{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":685853,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga iz oblasti zaštite od požara i zaštite na radu (ispitivanje gromobranskih instalacija, hidranata,  panik rasvjete,  sistema vatrododojave, emisije plinskih gasova, alarmnih sistema)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"73431000-2 - Ispitivanje i ocjenjivanje sigurnosne opreme","MainCpvCodeId":17986,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.9762477Z"},{"Id":685852,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":19765,"FundingSourceName":"BUDŽETSKA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga izrade zakonski propisane dokumentacije i provođenja obuke radnika iz područja zaštite na radu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"71317200-5 - Usluge u području zdravlja i sigurnosti","MainCpvCodeId":17586,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.9563287Z"},{"Id":685851,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada projektne dokumentacije klimatizacije i ventilacije sportske dvorane","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"71320000-7 - Usluge tehničkog projektiranja","MainCpvCodeId":17591,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.9406362Z"},{"Id":671938,"AwardType":"Contract","ContractType":"Works","EstimatedValue":63500.00,"FundingSourceId":19765,"FundingSourceName":"BUDŽETSKA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radova na izgradnji inkluzivnog igrališta PŠ Žegar","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"45236210-5 - Radovi na površinskom sloju za dječija igrališta","MainCpvCodeId":16267,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"30.09.2026.","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.9249013Z"},{"Id":671937,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":5329,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radova djelimične rekonstrukcije elektrinstalacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"45310000-3 - Elektroinstalacijski radovi","MainCpvCodeId":16471,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.9085128Z"},{"Id":671936,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga godišnjeg održavanja domene","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"72212200-1 - Usluge razvoja programske podrške za umrežavanje, internet i intranet","MainCpvCodeId":17738,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8601752Z"},{"Id":671935,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka školskog namještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-13T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.3997225Z"},{"Id":671934,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka promotivnog materijala ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-13T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.3826403Z"},{"Id":671933,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka električne energije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.365717Z"},{"Id":662096,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":19764,"FundingSourceName":"VLASTITA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka promotivnog materijala (plakati, panoi, dokumentacija)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"22462000-6 - Promotivni materijal","MainCpvCodeId":10798,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-07T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8437807Z"},{"Id":662095,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":19764,"FundingSourceName":"VLASTITA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za zaštitu pakovanje i čuvanje biljnog materijala, koja obuhvata isporuku platnenih vrećica, staklenih posuda i samoljepljivih etiketa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39200000-4 - Proizvodi za unutrašnje opremanje","MainCpvCodeId":14212,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-07T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.3490835Z"},{"Id":662094,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":19764,"FundingSourceName":"VLASTITA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zemlje crnice za sadnice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"14212400-4 - Zemlja","MainCpvCodeId":9794,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-07T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.3314282Z"},{"Id":662093,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":35000.00,"FundingSourceId":19765,"FundingSourceName":"BUDŽETSKA/DONIRANA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka, isporuka, instalacija neurofeedback uređaja sa edukacijom za rad na uređaju","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"33124100-6 - Dijagnostički uređaji","MainCpvCodeId":12182,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"31.07. 2026. godine","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.3120608Z"},{"Id":662092,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka klima uređaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-04T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.2942591Z"},{"Id":649682,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga sječe drveća i odvoza istog uz korištenje korpe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"77211400-6 - Usluge sječe drveća","MainCpvCodeId":18128,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8266059Z"},{"Id":649681,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kolica za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39224000-8 - Metle i četke i razni drugi proizvodi","MainCpvCodeId":14243,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.2773036Z"},{"Id":649680,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-02T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.25993Z"},{"Id":643533,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka, isporuka i ugradnja panel ograde","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"45342000-6 - Postavljanje ograde","MainCpvCodeId":16541,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8926612Z"},{"Id":643532,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga izrade elaborata za djelimičnu rekonstrukciju elektroinstalacija i usluga stručnog nadzora nad izvođenjem radova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"71240000-2 - Arhitektonske usluge, tehničke usluge i usluge planiranja","MainCpvCodeId":17540,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8080158Z"},{"Id":643531,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka medicinskog potrošnog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"33141000-0 - Jednokratni nehemijski medicinski potrošni materijal i hematološki potrošni materijal","MainCpvCodeId":12238,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.2390635Z"},{"Id":643530,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":750.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sušila za ruke za sanitarne prostorije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39712300-9 - Aparati za sušenje ruku","MainCpvCodeId":14499,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-07T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.2226184Z"},{"Id":643529,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usisavača","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"42999100-6 - Usisavači koji nisu za domaćinstvo","MainCpvCodeId":15130,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.2060503Z"},{"Id":643528,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka opreme za radionicu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"43800000-1 - Oprema za radionice","MainCpvCodeId":15254,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.1886746Z"},{"Id":643527,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.1717689Z"},{"Id":643526,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog namještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39130000-2 - Kancelarijski namještaj","MainCpvCodeId":14136,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.1544227Z"},{"Id":642796,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka proizvoda vrtlarstva i rasadništva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"03120000-8 - Proizvodi vrtlarstva i rasadničarstva","MainCpvCodeId":9491,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.137398Z"},{"Id":619107,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5300.00,"FundingSourceId":5329,"FundingSourceName":"VLASTITI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka izvođenja radova - sanacija učionica","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"45450000-6 - Ostali završni građevinski radovi","MainCpvCodeId":16608,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-08T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.8765615Z"},{"Id":619106,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4800.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka namještaja za biblioteku","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.1202584Z"},{"Id":552683,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja i popravke električnih instalacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50711000-2 - Usluge popravaka i održavanja električnih instalacija u zgradama","MainCpvCodeId":17019,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7915074Z"},{"Id":552682,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja i popravke audiovizuelne i optičke opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50340000-0 - Usluge popravaka i održavanja audiovizuelne i optičke opreme","MainCpvCodeId":16956,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7742529Z"},{"Id":552681,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka dimnjačarskih usluga ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7575377Z"},{"Id":552680,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga prijema, obrade i kontrole finansjskih izvještaja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-22T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7409441Z"},{"Id":552679,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga izrade i ovjere završnog računa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7258164Z"},{"Id":552678,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga sistematskog pregleda uposlenih","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.7098129Z"},{"Id":552677,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka usluga sanitarnog pregleda i izdavanje sanitarnih knjižica uposlenima","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.6942362Z"},{"Id":552676,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga stručnog osposobljavanja ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-23T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.6787516Z"},{"Id":552675,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga objave tekstova, oglasa, konkursa i obavještenja u dnevnim i sedmičnim  novinama","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.6631328Z"},{"Id":552674,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga objave u Službenim novinama","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.6447168Z"},{"Id":552673,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga štampanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.629738Z"},{"Id":552672,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga osiguranja od posljedica nesretnog slučaja (nezgode) uposlenih","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"66512000-2 - Usluge osiguranja od nesreća i usluge zdravstvenog osiguranja","MainCpvCodeId":17439,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-16T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.6140078Z"},{"Id":552671,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga obaveznog osiguranja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5986397Z"},{"Id":552670,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga periodičnog pregleda i kontrola PPA 59","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"73431000-2 - Ispitivanje i ocjenjivanje sigurnosne opreme","MainCpvCodeId":17986,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5823385Z"},{"Id":552669,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga popravke i odražavanja plinske stanice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5668212Z"},{"Id":552668,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga popravki i  održavanja plinskog kotla","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50531100-7 - Usluge popravaka i održavanja kotlova","MainCpvCodeId":16999,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5506696Z"},{"Id":552667,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga popravke i održavanja zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5349362Z"},{"Id":552666,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14391,"FundingSourceName":"BUDŽET USK-a I VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja računara, printera i fotokopir aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.518207Z"},{"Id":552665,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga servisiranja i održavanja vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.5017205Z"},{"Id":552664,"AwardType":"Contract","ContractType":"Services","EstimatedValue":21000.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka usluga prevoza učenika za potrebe JU OŠ \" Harmani II\" Bihać","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"31.12.2026. godine","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.4829995Z"},{"Id":552663,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2200.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka knjiga i lektira za biblioteku","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-16T23:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.1028835Z"},{"Id":552662,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1800.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka računarskih komponenti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2026","ProcurementPlanId":12936,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-17T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-24T18:41:31.0867957Z"}]}