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","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-24T22:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:20.1730476Z"},{"Id":354215,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11058.92,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka udžbenika za učenike JU Osnovna škola \"Čelebići\" u Čelebićima Konjic","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 2024","ProcurementPlanId":8235,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47922,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","ContractingAuthorityTaxNumber":"4227200400002","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"avgust 2024. ","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-14T22:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:13.8292572Z"},{"Id":312696,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Dezinfekcija, dezinsekcija i deratizacija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 2024","ProcurementPlanId":8235,"MainCpvCodeName":"90921000-9 - Usluge dezinfekcije i uništavanja štetočina","MainCpvCodeId":18715,"ContractingAuthorityId":47922,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","ContractingAuthorityTaxNumber":"4227200400002","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"31.12.2024.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-25T23:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:10.9898838Z"},{"Id":312695,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1245.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Gorivo za potrebe škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 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2024","ProcurementPlanId":8235,"MainCpvCodeName":"22113000-5 - Književna djela","MainCpvCodeId":10744,"ContractingAuthorityId":47922,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","ContractingAuthorityTaxNumber":"4227200400002","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"po potrebi ","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-25T23:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:10.9898789Z"},{"Id":312693,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"aterijal za popravku i održavanje objekata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 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projekat Bratska škola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 2024","ProcurementPlanId":8235,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":47922,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","ContractingAuthorityTaxNumber":"4227200400002","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-25T23:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:10.9898743Z"},{"Id":312691,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5727.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 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","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-09T22:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:10.9898644Z"},{"Id":312687,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka bukovih iscjepanih drva za ogrijev","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 2024","ProcurementPlanId":8235,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47922,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","ContractingAuthorityTaxNumber":"4227200400002","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"po potrebi ","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-25T23:00:00Z","ProcuredForId":47922,"ProcuredForName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:10.989862Z"},{"Id":312686,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":7437,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka peleta \"A\" kvaliteta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"ČELEBIĆI\" - 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