{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689998,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":27000.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija za 2027. godinu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":41,"IsSpecialDecision":false,"Note":"Zaključeni ugovor će se primjenjivati od 01.01.2027. do 31.12.2027. godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-27T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.9346312Z"},{"Id":685767,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5892.00,"FundingSourceId":17520,"FundingSourceName":"Grant Općine Novi Grad","HasLots":false,"IsMasterAgreement":false,"Name":"Sanacija i zamjena oluka na objektu škole","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"45261300-7 - Radovi postavljanja opšava i oluka","MainCpvCodeId":16411,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-27T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.8963589Z"},{"Id":685766,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1800.30,"FundingSourceId":17520,"FundingSourceName":"Grant Općine Novi Grad","HasLots":false,"IsMasterAgreement":false,"Name":"Proizvodi srodni građevinskim materijalima","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"44140000-3 - Proizvodi srodni s građevinskim materijalima","MainCpvCodeId":15344,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-27T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.4429712Z"},{"Id":685765,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1880.34,"FundingSourceId":17520,"FundingSourceName":"Grant Općine Novi Grad","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka lektira","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"22100000-1 - Štampane knjige, brošure i leci","MainCpvCodeId":10740,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"Rok isporuke robe, u skladu sa zaključenim ugovorom, ne može biti duži od 15 dana od dana zaključenja ugovora.","IsOnDemand":false,"OrdinalNumber":39,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-27T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.4264374Z"},{"Id":670063,"AwardType":"Contract","ContractType":"Services","EstimatedValue":231708.00,"FundingSourceId":19977,"FundingSourceName":"Vlastiti prihodi i Grant Općine Novi Grad","HasLots":false,"IsMasterAgreement":true,"Name":"Usluge dostavljanja pripremljene hrane (catering) u školu","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"55524000-9 - Usluge dostavljanja pripremljene hrane (catering) u škole","MainCpvCodeId":17191,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-06-11T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.8795778Z"},{"Id":661680,"AwardType":"Contract","ContractType":"Services","EstimatedValue":19316.23,"FundingSourceId":9702,"FundingSourceName":"Budžet Ministarstva za odgoj i obrazovanje KS","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge organizacije škole u prirodi za učenike IV razreda","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"63510000-7 - Usluge putničkih agencija i slične usluge","MainCpvCodeId":17261,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"7 mjeseci ili do potpune realizacije ugovorenih usluga","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-28T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.8596071Z"},{"Id":661679,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":43985.00,"FundingSourceId":9702,"FundingSourceName":"Budžet Ministarstva za odgoj i obrazovanje KS","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka udžbenika za učenike od I do IV razreda","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"4 mjeseca ili do potpune realizacije ugovora","IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-28T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.4094117Z"},{"Id":597876,"AwardType":"Contract","ContractType":"Works","EstimatedValue":4273.51,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija i investiciono održavanje-građevinski radovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Prema potrebama škole.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.9141394Z"},{"Id":597875,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrazovanje kadrova-stručno usavršavanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.8373645Z"},{"Id":597874,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4494.87,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.8199342Z"},{"Id":597873,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge primarne zdravstvene zaštite-sistematski pregled uposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-26T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.7988566Z"},{"Id":597872,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Mikrobiološka analiza prehrambenih namirnica","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.7766497Z"},{"Id":597871,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge monitoringa i interventne službe- Usluge na području sigurnosti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.7571821Z"},{"Id":597870,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge informacijske tehnologije, savjetovanje, razvoj programske podrške, internet podrška","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"72000000-5 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška","MainCpvCodeId":17714,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.7383792Z"},{"Id":597869,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Razne poslovne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"79900000-3 - Razne poslovne usluge i usluge vezane za poslovanje","MainCpvCodeId":18314,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.7159478Z"},{"Id":597868,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Ugostiteljske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6993343Z"},{"Id":597867,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Pretplatničke usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6804438Z"},{"Id":597866,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge štampanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6641915Z"},{"Id":597865,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za informisanje-usluge oglašavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6436274Z"},{"Id":597864,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Pregled vatrogasnog aparata i periodični pregled i ispitivanje hidrantske mreže","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6251203Z"},{"Id":597863,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge čišćenja dimnjaka i kontrola plinskih ložišta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.6091923Z"},{"Id":597862,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1600.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki i održavanja opreme i kancelarijskih mašina","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"50310000-1 - Održavanje i popravak kancelarijskih mašina","MainCpvCodeId":16906,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-26T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5927889Z"},{"Id":597861,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravaki i održavanja zgrada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-25T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5768634Z"},{"Id":597860,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5601649Z"},{"Id":597859,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge interneta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5435294Z"},{"Id":597858,"AwardType":"Contract","ContractType":"Services","EstimatedValue":616.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge mobilne telefonije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"64212000-5 - Usluge mobilne telefonije","MainCpvCodeId":17352,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5257327Z"},{"Id":597857,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2300.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge fiksne telefonije-javne telefonije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"64211000-8 - Usluge javne telefonije","MainCpvCodeId":17349,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.5098222Z"},{"Id":597856,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfkecije, dezinskecije i deratizacije/usluge dezinfekcije i uništavanja štetočina","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"90920000-2 - Usluge sanitacije u vezi s objektom","MainCpvCodeId":18714,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.494402Z"},{"Id":597855,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3870.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge odvoza otpada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.4784222Z"},{"Id":597854,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1600.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Distribucija vode i srodne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"65100000-4 - Distribucija vode i srodne usluge","MainCpvCodeId":17389,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.4606751Z"},{"Id":597853,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Bezolovni benzin","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"09132100-4 - Bezolovni benzin","MainCpvCodeId":9713,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.3936155Z"},{"Id":597852,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":12063,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Dizelsko gorivo","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"09134200-9 - Dizelsko gorivo","MainCpvCodeId":9719,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.3721779Z"},{"Id":597851,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":497.60,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Rasvjetna oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"31520000-7 - Svjetiljke i pribor za svjetiljke","MainCpvCodeId":11723,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.3530954Z"},{"Id":597850,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Rekreaciona oprema-proizvodi za sport","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2920639Z"},{"Id":597849,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Knjige za biblioteku","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2759087Z"},{"Id":597848,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Školski namještaj","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-09T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2581395Z"},{"Id":597847,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Elektronska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"31710000-6 - Elektronska oprema","MainCpvCodeId":11826,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2414106Z"},{"Id":597846,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2202266Z"},{"Id":597845,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1650.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.2034498Z"},{"Id":597844,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":535.30,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Strojevi, uređaji i alati (električne mašine, aparati, oprema i potrošni materijal)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"31640000-4 - Mašine i aparati s pojedinačnim funkcijama","MainCpvCodeId":11783,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.1850641Z"},{"Id":597843,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1800.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravku i održavanje opreme- dijelovi i pribor za kancelarijske mašine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"30124000-4 - Dijelovi i pribor za kancelarijske mašine","MainCpvCodeId":11166,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.1674648Z"},{"Id":597842,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Potrepštine za električnu struju","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"31682000-0 - Potrepštine za električnu struju","MainCpvCodeId":11809,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.1499526Z"},{"Id":597841,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Alat, brave, ključevi, vijci i drugi sitni materijal za održavanje i popravke","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.1307028Z"},{"Id":597840,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":484.61,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Boje i zdine obloge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"44111400-5 - Boje i zidne obloge","MainCpvCodeId":15269,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.1106987Z"},{"Id":597839,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Razni ručni alat","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"44512000-2 - Razni ručni alat","MainCpvCodeId":15634,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0944323Z"},{"Id":597838,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravku i održavanje zgrade-građevinski materijali i pridruženi artikli","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"30124000-4 - Dijelovi i pribor za kancelarijske mašine","MainCpvCodeId":11166,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0770423Z"},{"Id":597837,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Toaletni papir, ubrusi, salvete","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0606365Z"},{"Id":597836,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4900.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Proizvodi za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0409871Z"},{"Id":597835,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Dezinficijensi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"24455000-8 - Dezinficijensi","MainCpvCodeId":11060,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0222626Z"},{"Id":597834,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":12064,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Muzički instrumenti, proizvodi za sport, igru, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO - 2026","ProcurementPlanId":13508,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":47943,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200166800009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47943,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"UMIHANA ČUVIDINA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T07:09:25.0026852Z"}]}