{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":639107,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4273.50,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге правног савјетовања и заступања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"79110000-8 - Usluge pravnog savjetovanja i zastupanja","MainCpvCodeId":18172,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.9237925Z"},{"Id":639106,"AwardType":"Contract","ContractType":"Services","EstimatedValue":8484.14,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге диструбуције струје","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"65300000-6 - Distribucije električne struje i srodne usluge","MainCpvCodeId":17399,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.9059463Z"},{"Id":639105,"AwardType":"Contract","ContractType":"Services","EstimatedValue":215.44,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге осигурања путничког аутомобила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.8899733Z"},{"Id":639104,"AwardType":"Contract","ContractType":"Services","EstimatedValue":343.24,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Таксе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"75120000-3 - Administrativne usluge agencija","MainCpvCodeId":18000,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.874112Z"},{"Id":639103,"AwardType":"Contract","ContractType":"Services","EstimatedValue":335.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Службени гласник","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.8579238Z"},{"Id":639102,"AwardType":"Contract","ContractType":"Services","EstimatedValue":77.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Телевизијска претплата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"92220000-9 - Televizijske usluge","MainCpvCodeId":18748,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.8414999Z"},{"Id":639101,"AwardType":"Contract","ContractType":"Services","EstimatedValue":64.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Чланарина: педагог, рачуновођа, психолог","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.8236101Z"},{"Id":639100,"AwardType":"Contract","ContractType":"Services","EstimatedValue":450.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге ресторана и услуге послуживања храном","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.8072385Z"},{"Id":639099,"AwardType":"Contract","ContractType":"Services","EstimatedValue":215.38,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге поправака и одржавања рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7913037Z"},{"Id":639098,"AwardType":"Contract","ContractType":"Services","EstimatedValue":558.99,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања путничког аутомобила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7741109Z"},{"Id":639097,"AwardType":"Contract","ContractType":"Services","EstimatedValue":982.90,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге службеног путовања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"79997000-9 - Usluge u vezi s poslovnim putovanjima","MainCpvCodeId":18364,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7572267Z"},{"Id":639096,"AwardType":"Contract","ContractType":"Services","EstimatedValue":654.62,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге стручног усавршавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"79951000-5 - Usluge organizacije seminara","MainCpvCodeId":18326,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7378552Z"},{"Id":639095,"AwardType":"Contract","ContractType":"Services","EstimatedValue":824.20,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге слања поште","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7223723Z"},{"Id":639094,"AwardType":"Contract","ContractType":"Services","EstimatedValue":667.35,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге штампања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.7073116Z"},{"Id":639093,"AwardType":"Contract","ContractType":"Services","EstimatedValue":251.93,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге изнајмљивања фотокопирног апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.6922473Z"},{"Id":639092,"AwardType":"Contract","ContractType":"Services","EstimatedValue":830.76,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге осигурања запослених радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-31T22:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.6775062Z"},{"Id":639091,"AwardType":"Contract","ContractType":"Services","EstimatedValue":209.40,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге бактериолошког прегледа воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.6615593Z"},{"Id":639090,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2820.51,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге годишњег систематског прегледа радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.644833Z"},{"Id":639089,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1025.64,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге чишћења димњака","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-02T22:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.6302849Z"},{"Id":639088,"AwardType":"Contract","ContractType":"Services","EstimatedValue":240.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања противпожарних апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"45343210-8 - Radovi instaliranja opreme za gašenje požara s CO2","MainCpvCodeId":16545,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.6148723Z"},{"Id":639087,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3917.03,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка телефонских услуга","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5990543Z"},{"Id":639086,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1769.89,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге диструбуције воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5830815Z"},{"Id":639085,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5184.82,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге сакупљања смећа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"90511300-5 - Usluge skupljanja smeća","MainCpvCodeId":18541,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5668078Z"},{"Id":639084,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":296.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка школског намјештаја","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5489153Z"},{"Id":639083,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":105.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка садног материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"03121200-7 - Rezano cvijeće","MainCpvCodeId":9494,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5322156Z"},{"Id":639082,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":439.87,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.5162694Z"},{"Id":639081,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2072.65,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање објеката и опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4978306Z"},{"Id":639080,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2987.18,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка производа за чишћење просторија и опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4801073Z"},{"Id":639079,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1338.14,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хране и пића","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4628227Z"},{"Id":639078,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка педагошке документације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4465208Z"},{"Id":639077,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":918.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка грађевинског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"44110000-4 - Građevinski materijali","MainCpvCodeId":15263,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4281548Z"},{"Id":639076,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Тонери за ласерске штампаче","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.4118985Z"},{"Id":639075,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1557.53,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка нафте и нафтних деривата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"09200000-1 - Nafta, ugalj i naftni derivati","MainCpvCodeId":9728,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.3888157Z"},{"Id":639074,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15823.93,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка лож уља","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"09135000-4 - Lož ulja","MainCpvCodeId":9725,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.3645727Z"},{"Id":639073,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":18000.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка огревног дрвета ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":14861,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-18T08:53:14.3470555Z"},{"Id":538836,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2053.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге диструбуције струје","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"65300000-6 - Distribucije električne struje i srodne usluge","MainCpvCodeId":17399,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.2447408Z"},{"Id":538835,"AwardType":"Contract","ContractType":"Services","EstimatedValue":52.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Таксе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"75120000-3 - Administrativne usluge agencija","MainCpvCodeId":18000,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.2105755Z"},{"Id":538834,"AwardType":"Contract","ContractType":"Services","EstimatedValue":335.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Службени гласник","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.1856522Z"},{"Id":538833,"AwardType":"Contract","ContractType":"Services","EstimatedValue":16.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Телевизијска претплата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"92220000-9 - Televizijske usluge","MainCpvCodeId":18748,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.163498Z"},{"Id":538832,"AwardType":"Contract","ContractType":"Services","EstimatedValue":17.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге чланских удружења","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"98100000-4 - Usluge članskih udruženja","MainCpvCodeId":18825,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.141226Z"},{"Id":538831,"AwardType":"Contract","ContractType":"Services","EstimatedValue":351.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге ресторана и услуге послуживања храном","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.0937374Z"},{"Id":538830,"AwardType":"Contract","ContractType":"Services","EstimatedValue":52.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге поправака и одржавања рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.0577779Z"},{"Id":538829,"AwardType":"Contract","ContractType":"Services","EstimatedValue":224.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања путничког аутомобила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.02934Z"},{"Id":538828,"AwardType":"Contract","ContractType":"Services","EstimatedValue":485.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге стручног усавршавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"79951000-5 - Usluge organizacije seminara","MainCpvCodeId":18326,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:46.0045197Z"},{"Id":538827,"AwardType":"Contract","ContractType":"Services","EstimatedValue":164.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге слања поште","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.9763838Z"},{"Id":538826,"AwardType":"Contract","ContractType":"Services","EstimatedValue":155.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге штампања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.9477946Z"},{"Id":538825,"AwardType":"Contract","ContractType":"Services","EstimatedValue":61.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге изнајмљивања фотокопирног апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.9230932Z"},{"Id":538824,"AwardType":"Contract","ContractType":"Services","EstimatedValue":51.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге бактериолошког прегледа воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.9031391Z"},{"Id":538823,"AwardType":"Contract","ContractType":"Services","EstimatedValue":60.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања противпожарних апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"45343210-8 - Radovi instaliranja opreme za gašenje požara s CO2","MainCpvCodeId":16545,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.8792133Z"},{"Id":538822,"AwardType":"Contract","ContractType":"Services","EstimatedValue":961.00,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка телефонских услуга","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2026","ProcurementPlanId":12729,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","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":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:15:45.8499444Z"}]}