{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":687426,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге \"press clipping-a\"","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"92400000-5 - Usluge novinske agencije","MainCpvCodeId":18798,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. 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DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"На основу Одлуке Надзорног одбора Водовод а.д. Добој о измјени и допуни Плана ЈН за 2026. годину број: 03-933-6345/26 од 29.07.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-01T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. 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DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":"На основу Одлуке Надзорног одбора Водовод а.д. Добој о измјени и допуни Плана ЈН за 2026. годину број: 03-933-6345/26 од 29.07.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. 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DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:10.0788654Z"},{"Id":672177,"AwardType":"Contract","ContractType":"Services","EstimatedValue":15000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге изнајмљивања рачунара и рачунарске опреме","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":67,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину, број: 03-907-4733/26 од 10.06.2026. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-05T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.364706Z"},{"Id":672176,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка шахтова са ребрастим ојачањима","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"44160000-9 - Cjevovod, sistemi cijevi, cijevi, strukturne cijevi i srodni artikli","MainCpvCodeId":15350,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину, број: 03-907-4733/26 од 10.06.2026. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-05T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:10.0505191Z"},{"Id":672175,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка лабудице","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"34223100-7 - Poluprikolice","MainCpvCodeId":12871,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":49,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину, број: 03-907-4733/26 од 10.06.2026. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:10.0206929Z"},{"Id":667060,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка BAS/ISO стандарда за методе испитивања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"22121000-4 - Tehničke publikacije","MainCpvCodeId":10754,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":66,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. године број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.3449787Z"},{"Id":667059,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге оцјењивања лабораторије у поступку акредитације и надзора","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"71610000-7 - Usluge ispitivanja i analize sastava i čistoće","MainCpvCodeId":17689,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":65,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. године број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.328808Z"},{"Id":667058,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге учешћа у међулабораторијским поређењима (PT sheme) за испитивање воде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"73111000-3 - Usluge istraživačkog laboratorija","MainCpvCodeId":17969,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":64,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. године број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-24T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.31186Z"},{"Id":667057,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге еталонирања термометара и вага","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"50433000-9 - Usluge kalibracije","MainCpvCodeId":16985,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":63,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. године број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.2948754Z"},{"Id":667056,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Вулканизерске услуге","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":62,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-21T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.2788052Z"},{"Id":667055,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге израде акта о процјени ризика","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"71317000-3 - Savjetodavne usluge u zaštiti od opasnosti i kontroli opasnosti","MainCpvCodeId":17584,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":61,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-24T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.2612439Z"},{"Id":667054,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услухе имплементације система управљања квалитетом, укључујући обуку особља, интерне провјере, израду мјерних несигурности и валидацију метода у складу са ИСО/ИЕЦ 17025 ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"79417000-0 - Usluge savjetovanja na području sigurnosti","MainCpvCodeId":18245,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":60,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину број: 03-890-2938/26 од 22.04.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-29T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:59.2295855Z"},{"Id":667053,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка лабораторијског посуђа и мјерне опреме за потребе испитивања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"33793000-5 - Stakleni proizvodi za laboratorijske namjene","MainCpvCodeId":12702,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":"На основу Одлуке Надзорног одбора \"Водовод\" а.д. Добој о измјени и допуни Плана јавних набавки за 2026. годину, број: 03-936-7526/26 од 10.09.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:09.9894669Z"},{"Id":667052,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хемикалија за потребе лабораторијских испитивања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"24962000-5 - Kemikalije za obradu vode","MainCpvCodeId":11136,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":47,"IsSpecialDecision":false,"Note":"На основу Одлуке Надзорног одбора \"Водовод\" а.д. Добој о измјени и допуни Плана јавних набавки за 2026. годину, број: 03-936-7526/26 од 10.09.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-29T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:09.9586195Z"},{"Id":667051,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":23000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка прикључка за копање уских канала за цијеви, каблова и дренажу","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"43200000-5 - Mašine za zemljane radove i iskopavanje te pripadajući dijelovi","MainCpvCodeId":15169,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"до испоруке робе","IsOnDemand":false,"OrdinalNumber":46,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину број: 03-890-2938/26 од 22.04.2026. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:09.935484Z"},{"Id":667050,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка алата за бушење рупа","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"44510000-8 - Alat","MainCpvCodeId":15619,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"до испоруке алата","IsOnDemand":false,"OrdinalNumber":45,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана јавних набавки за 2026. годину број: 03-890-2938/26 од 22.04.2026. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-29T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:09.915134Z"},{"Id":667049,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":90000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка мини багера","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"43262000-7 - Mašine za iskopavanje","MainCpvCodeId":15183,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"до истека гаранције","IsOnDemand":false,"OrdinalNumber":44,"IsSpecialDecision":false,"Note":"На основу Одлуке Надзорног одбора Водовод а.д. Добој о измјени и допуни Плана ЈН за 2026. годину број: 03-933-6345/26 од 29.07.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:33:09.8954216Z"},{"Id":539635,"AwardType":"Contract","ContractType":"Works","EstimatedValue":12000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Инжињерски радови на СКАДА систему","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"42961200-2 - Sistem Scada ili istovrijedan","MainCpvCodeId":15058,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-26T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"104","LastUpdated":"2026-10-07T10:33:59.4154436Z"},{"Id":539634,"AwardType":"Contract","ContractType":"Works","EstimatedValue":300000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка радова на изградње хале","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"45213200-5 - Građevinski radovi na skladištima i industrijskim građevina","MainCpvCodeId":15936,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-07T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"103","LastUpdated":"2026-10-07T10:33:59.3988971Z"},{"Id":539633,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Паркинг карте","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"22459000-2 - Karte","MainCpvCodeId":10793,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":59,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"102","LastUpdated":"2026-10-07T10:33:59.2114806Z"},{"Id":539632,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Сервис агрегата у П.С. Луке, ПС. Руданка","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"50531000-6 - Usluge popravaka i održavanja neelektričnih mašina","MainCpvCodeId":16998,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":58,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-20T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"101","LastUpdated":"2026-10-07T10:33:59.1921351Z"},{"Id":539631,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Санитарни преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"100","LastUpdated":"2026-10-07T10:33:59.1750359Z"},{"Id":539630,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Сервис МАН-а (овлаштени)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"50117100-9 - Usluge konverzije motornog vozila","MainCpvCodeId":16851,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"99","LastUpdated":"2026-10-07T10:33:59.1556378Z"},{"Id":539629,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Технички преглед возила","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"71632000-7 - Usluge tehničkih ispitivanja","MainCpvCodeId":17706,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-08T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"98","LastUpdated":"2026-10-07T10:33:59.1378676Z"},{"Id":539628,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Параметрирање СКАДА система","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"42961200-2 - Sistem Scada ili istovrijedan","MainCpvCodeId":15058,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":54,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"97","LastUpdated":"2026-10-07T10:33:59.1187412Z"},{"Id":539627,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Сервис опреме и уређаја у лабораторији","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"98396000-5 - Usluge podešavanja instrumenata","MainCpvCodeId":18896,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":53,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"96","LastUpdated":"2026-10-07T10:33:59.1020745Z"},{"Id":539626,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге пјескарења водомјера","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"50411100-0 - Usluge popravaka i održavanja vodomjera","MainCpvCodeId":16968,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"95","LastUpdated":"2026-10-07T10:33:59.0851862Z"},{"Id":539625,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Прослава дана жена","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"79952000-2 - Usluge organiziranja događanja","MainCpvCodeId":18327,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-08T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"94","LastUpdated":"2026-10-07T10:33:59.0669503Z"},{"Id":539624,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге прегледа и мјерења електричних инсталација","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"38341300-0 - Instrumenti za mjerenje električnih veličina","MainCpvCodeId":13852,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":50,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-26T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"93","LastUpdated":"2026-10-07T10:33:59.049362Z"},{"Id":539623,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Ревизија и одржавање трафо станице П.С. Луке, П.С. Руданка и Чивчије","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"71328000-3 - Usluge revizije projektiranja nosive konstrukcije","MainCpvCodeId":17610,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":49,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"92","LastUpdated":"2026-10-07T10:33:59.0324248Z"},{"Id":539622,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Одвоз смећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"90511300-5 - Usluge skupljanja smeća","MainCpvCodeId":18541,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"91","LastUpdated":"2026-10-07T10:33:59.0156142Z"},{"Id":539621,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Дератизација, дезинфекција, дезинсекција","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2026","ProcurementPlanId":12691,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":47,"IsSpecialDecision":false,"Note":"ПЛАН ЈАВНИХ НАБАВКИ ЗА 2026. ГОДИНУ\r\nБрој:02-8027/25 од 12.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. 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