{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":684338,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2000.00,"FundingSourceId":10063,"FundingSourceName":"Grad Banjaluka","HasLots":false,"IsMasterAgreement":false,"Name":"Репарација пумпи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"50511000-0 - Usluge popravaka i održavanja pumpi","MainCpvCodeId":16988,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-18T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.6209699Z"},{"Id":684337,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2700.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка огревног дрвета","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"ГРЕЈНА СЕЗОНА 2026/2027. ГОДИНА","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-14T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.6038897Z"},{"Id":684336,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":10063,"FundingSourceName":"Grad Banjaluka","HasLots":false,"IsMasterAgreement":false,"Name":"Опрема за видео надзор","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-06T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.5862205Z"},{"Id":650309,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Савјетодавне услуге заштите од пожара и експлозије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.5675021Z"},{"Id":650308,"AwardType":"Contract","ContractType":"Services","EstimatedValue":840.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге осигурања и заштите","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.5506918Z"},{"Id":650307,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2094.02,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге штампања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.5338407Z"},{"Id":650306,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3700.85,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услге одржавање објекта и опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.5170826Z"},{"Id":650305,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услууге систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"ГОДИНУ ДАНА","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.499867Z"},{"Id":650304,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге осигурање радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"ГОДИНУ ДАНА","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.4832841Z"},{"Id":650303,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге осигруања имовине","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"66515200-5 - Usluge osiguranja imovine","MainCpvCodeId":17457,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"GODINA DANA","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.4660706Z"},{"Id":650302,"AwardType":"Contract","ContractType":"Services","EstimatedValue":980.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Коришћење грађевинског земљишта","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.4481959Z"},{"Id":650301,"AwardType":"Contract","ContractType":"Services","EstimatedValue":105.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"РТВ ТАКСА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"92220000-9 - Televizijske usluge","MainCpvCodeId":18748,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.4289466Z"},{"Id":650300,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2152.28,"FundingSourceId":10063,"FundingSourceName":"Grad Banjaluka","HasLots":false,"IsMasterAgreement":false,"Name":"Телефонске услуге и интернет","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.4128133Z"},{"Id":650299,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3720.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Одвоз смећа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3959675Z"},{"Id":650298,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":980.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3611707Z"},{"Id":650297,"AwardType":"Contract","ContractType":"Services","EstimatedValue":940.17,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Водовод и канализација","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3785801Z"},{"Id":650296,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14962.22,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка пелета","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"GODINA DANA","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3426908Z"},{"Id":650295,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":399.60,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Поклони","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"18500000-4 - Nakit, satovi i srodni proizvodi","MainCpvCodeId":10551,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3235135Z"},{"Id":650294,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":165.12,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка по основу пријема и манифестација","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.3017105Z"},{"Id":650293,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2435.90,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка санитарног материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.2823984Z"},{"Id":650292,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":335.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Службени гласник","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"22213000-6 - Časopisi","MainCpvCodeId":10765,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.2631894Z"},{"Id":650291,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30.00,"FundingSourceId":13391,"FundingSourceName":"Izuzeća","HasLots":false,"IsMasterAgreement":false,"Name":"Часопис \"Нова школа\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.2387035Z"},{"Id":650290,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":360.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Финрар","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.2204782Z"},{"Id":650289,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2606.84,"FundingSourceId":13391,"FundingSourceName":"Izuzeća","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.2010347Z"},{"Id":650288,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":103.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.1810028Z"},{"Id":650287,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":982.05,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка образаца","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.1629707Z"},{"Id":650286,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка папира","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"30197620-8 - Papir za pisanje","MainCpvCodeId":11356,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.1442108Z"},{"Id":650285,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":769.23,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":15063,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-15T06:56:36.1256014Z"},{"Id":540362,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге хотелског смјештаја","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"55110000-4 - Usluge hotelskog smještaja","MainCpvCodeId":17156,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 30.04.2026","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.3070709Z"},{"Id":540361,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набвка услуге службена путовања земљи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.2891298Z"},{"Id":540360,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге стручног усавршавања запослених","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до 30.04.2026","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.2751823Z"},{"Id":540359,"AwardType":"Contract","ContractType":"Services","EstimatedValue":280.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге осигурања и заштите","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.2582773Z"},{"Id":540358,"AwardType":"Contract","ContractType":"Services","EstimatedValue":30.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Ртв такса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"92220000-9 - Televizijske usluge","MainCpvCodeId":18748,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.2430089Z"},{"Id":540357,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Водовод и канализација","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.227261Z"},{"Id":540356,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге штампања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.2129721Z"},{"Id":540355,"AwardType":"Contract","ContractType":"Services","EstimatedValue":674.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Коришћење грађевинског земљишта","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.194263Z"},{"Id":540354,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.1792472Z"},{"Id":540353,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Телефонске услуге и интернет","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.1641644Z"},{"Id":540352,"AwardType":"Contract","ContractType":"Services","EstimatedValue":620.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Одвоз смећа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.1405795Z"},{"Id":540351,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Електрична енергија","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.1170095Z"},{"Id":540350,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Савјетодавне услге заштите од пожара и експлозије и контроле поћара и експлозије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.1016827Z"},{"Id":540349,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Савјетодавне услге заштите од пожара и експлозије и контроле поћара и експлозије","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0864838Z"},{"Id":540348,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набаввка горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0710513Z"},{"Id":540347,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Цвјетни аранжмани","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"03121210-0 - Cvjetni aranžmani","MainCpvCodeId":9495,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0562803Z"},{"Id":540346,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка дрвета","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0404771Z"},{"Id":540345,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Стручни часописи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0252621Z"},{"Id":540344,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка електро материјла","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"31680000-6 - Električne potrepštine i pribor","MainCpvCodeId":11801,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:58.0063799Z"},{"Id":540343,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хране и пиће","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:57.9927413Z"},{"Id":540342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка санитарног материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"44411000-4 - Sanitarni proizvodi","MainCpvCodeId":15539,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:57.9791254Z"},{"Id":540341,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":5581,"FundingSourceName":"Budžet RS","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA - 2026","ProcurementPlanId":12762,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":47901,"ContractingAuthorityName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","ContractingAuthorityTaxNumber":"4400917930000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47901,"ProcuredForName":"JU OŠ \"DOSITEJ OBRADOVIĆ\" BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:01:57.965076Z"}]}