{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":617196,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Elektro-instalacioni i prateći radovi na izradi rasvjete za noćno skijanje na ski liftu “Karaula” Kladanj","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45316100-6 - Instalacija vanjske rasvjete","MainCpvCodeId":16503,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-08T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III/6","LastUpdated":"2026-02-04T14:36:36.1067423Z"},{"Id":617195,"AwardType":"Contract","ContractType":"Works","EstimatedValue":22000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izgradnja montažne terase uz objekat ski lifta “Karaula” Kladanj","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45262600-7 - Razni građevinski radovi","MainCpvCodeId":16456,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-22T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III-5","LastUpdated":"2026-02-04T14:36:36.091988Z"},{"Id":617194,"AwardType":"Contract","ContractType":"Works","EstimatedValue":30000.00,"FundingSourceId":10490,"FundingSourceName":"Vlada FBiH","HasLots":false,"IsMasterAgreement":false,"Name":"Izgradnja pomoćnog montažnog objekta na ski liftu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45223800-4 - Sastavljanje i podizanje montažnih konstrukcija","MainCpvCodeId":16096,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-01T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III/4","LastUpdated":"2026-02-04T14:36:36.0770866Z"},{"Id":617193,"AwardType":"Contract","ContractType":"Works","EstimatedValue":20600.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Građevinsko-zanatski radovi u poslovnom objektu ski lifta","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45212421-3 - Građevinski radovi na restoranima","MainCpvCodeId":15920,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-11T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III/3","LastUpdated":"2026-02-04T14:36:36.0621621Z"},{"Id":617192,"AwardType":"Contract","ContractType":"Works","EstimatedValue":47000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izvođenje građevinskih radova na izradi akustične izolacije stropa u Sportskoj dvorani Kladanj","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45323000-7 - Radovi na zvučnoj izolaciji","MainCpvCodeId":16519,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-10T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III/2","LastUpdated":"2026-02-04T14:36:36.0467525Z"},{"Id":617191,"AwardType":"Contract","ContractType":"Works","EstimatedValue":25000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izvođenje građevinskih radova na sanaciji i uređe-nju gradskog kupališta Brana u Kladnju","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"45247210-5 - Građevinski radovi na brani","MainCpvCodeId":16315,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"III/1","LastUpdated":"2026-02-04T14:36:36.0316775Z"},{"Id":617190,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":" \"Nabavka usluga objave oglasa i konkursa u dnevnim novinama u 2025. godini\"","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-07T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/21","LastUpdated":"2026-02-04T14:36:36.016402Z"},{"Id":617189,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga servisiranja i održavanja  lifta u Sportskoj dvorani","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"50750000-7 - Usluge održavanja lifta","MainCpvCodeId":17025,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-05T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/20","LastUpdated":"2026-02-04T14:36:35.9993539Z"},{"Id":617188,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5800.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga servisiranja ski lifta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-20T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/19","LastUpdated":"2026-02-04T14:36:35.9844553Z"},{"Id":617187,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga kopiranja dokumentacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-18T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/18","LastUpdated":"2026-02-04T14:36:35.9691509Z"},{"Id":617186,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga nadzora nad izvođenjem građevinskih radova na sanaciji i uređenju gradskog kupališta Brana","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-21T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/17","LastUpdated":"2026-02-04T14:36:35.9548271Z"},{"Id":617185,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga održavanja sistema video nadzora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-06T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/16","LastUpdated":"2026-02-04T14:36:35.9393655Z"},{"Id":617184,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga iznajmljivanja softvera sa funkcijom plaćanja parkinga putem SMS kanala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"72210000-0 - Usluge programiranja paketa programske podrške (softverskih paketa)","MainCpvCodeId":17722,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-27T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/15","LastUpdated":"2026-02-04T14:36:35.92411Z"},{"Id":617183,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prodaje karti za potrebe JP \"Karaula\"","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"79823000-9 - Usluge štampanja i isporuke","MainCpvCodeId":18312,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/14","LastUpdated":"2026-02-04T14:36:35.9067213Z"},{"Id":617182,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga priređivanja Novogodišnjeg vatrometa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"92360000-2 - Usluge pirotehnike","MainCpvCodeId":18796,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-12T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/13","LastUpdated":"2026-02-04T14:36:35.8914303Z"},{"Id":617181,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga servisiranje i održavanja putničkog automobila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-30T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/12","LastUpdated":"2026-02-04T14:36:35.8768288Z"},{"Id":617180,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga osiguranja putničkog automobila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-19T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/11","LastUpdated":"2026-02-04T14:36:35.8619042Z"},{"Id":617179,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga održavanja mašine-ratrak","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-21T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/10","LastUpdated":"2026-02-04T14:36:35.8459572Z"},{"Id":617178,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge elektronskog bankarstva","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"72212217-3 - Usluge razvoja programske podrške za obradu transakcije","MainCpvCodeId":17746,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-17T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/9","LastUpdated":"2026-02-04T14:36:35.8307026Z"},{"Id":617177,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dekoracije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"37525000-4 - Baloni igračke i lopte","MainCpvCodeId":13741,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/8","LastUpdated":"2026-02-04T14:36:35.8148874Z"},{"Id":617176,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga iznajmljivanja autobusa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"60172000-4 - Najam autobusa i međugradskih autobusa s vozačem","MainCpvCodeId":17204,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-25T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/7","LastUpdated":"2026-02-04T14:36:35.7961529Z"},{"Id":617175,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge mehanizacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"60182000-7 - Najam industrijskih vozila s vozačem","MainCpvCodeId":17207,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-19T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/6","LastUpdated":"2026-02-04T14:36:35.7779822Z"},{"Id":617174,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja računara i računarskih programa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"50323100-6 - Održavanje kompjuterskih perifernih uređaja","MainCpvCodeId":16936,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-04T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/5","LastUpdated":"2026-02-04T14:36:35.7610611Z"},{"Id":617173,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga revizije finansijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-27T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/4","LastUpdated":"2026-02-04T14:36:35.7176266Z"},{"Id":617172,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računovodstvene i knjigovodstvene usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-21T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/3","LastUpdated":"2026-02-04T14:36:35.6680207Z"},{"Id":617171,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge periodičnog pregleda PP aparata, ispitivanje ispravnosti hidranske mreže, pregled i ispitivanje elektro instalacija-atesti za struju za 2026. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"71630000-3 - Usluge tehničkog nadzora i ispitivanja","MainCpvCodeId":17692,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/2","LastUpdated":"2026-02-04T14:36:35.6143986Z"},{"Id":617170,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga servisiranja mašine ratrak","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"51540000-9 - Usluge instaliranja mašina i opreme posebne namjene","MainCpvCodeId":17121,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-08T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II/1","LastUpdated":"2026-02-04T14:36:35.5604148Z"},{"Id":617169,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka osvježavajućih napitaka","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-07T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/28","LastUpdated":"2026-02-04T14:36:35.4730828Z"},{"Id":617168,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka plastifikatora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/27","LastUpdated":"2026-02-04T14:36:35.3579877Z"},{"Id":617167,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka poklon paketa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"44400000-4 - Razni izrađeni proizvodi i srodni artikli","MainCpvCodeId":15537,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-05T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/26","LastUpdated":"2026-02-04T14:36:35.236272Z"},{"Id":617166,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka turističkih suvenira ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"18530000-3 - Darovi i priznanja","MainCpvCodeId":10574,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-01T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/25","LastUpdated":"2026-02-04T14:36:35.0402817Z"},{"Id":617165,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka promotivnog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"22462000-6 - Promotivni materijal","MainCpvCodeId":10798,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-07T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/24","LastUpdated":"2026-02-04T14:36:34.9219134Z"},{"Id":617164,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zastava","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"35821000-5 - Zastave","MainCpvCodeId":13447,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-28T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/23","LastUpdated":"2026-02-04T14:36:34.9062548Z"},{"Id":617163,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka prehrambenih artikala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/22","LastUpdated":"2026-02-04T14:36:34.8907272Z"},{"Id":617162,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka auto dijelova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"34300000-0 - Dijelovi i pribor za vozila i njihove motore","MainCpvCodeId":12885,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-18T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/21","LastUpdated":"2026-02-04T14:36:34.874349Z"},{"Id":617161,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zavjesa u Sportskoj dvorani","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"39515100-6 - Zavjese","MainCpvCodeId":14377,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-19T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/20","LastUpdated":"2026-02-04T14:36:34.8553236Z"},{"Id":617160,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sportskih rekvizita, lopte i slično","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/19","LastUpdated":"2026-02-04T14:36:34.8345645Z"},{"Id":617159,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka akumulatora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"31400000-0 - Akumulatori, primarne ćelije i primarne baterije","MainCpvCodeId":11689,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/18","LastUpdated":"2026-02-04T14:36:34.8196871Z"},{"Id":617158,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka fiskalne kase","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"30142200-8 - Registar-kase","MainCpvCodeId":11209,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-17T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/17","LastUpdated":"2026-02-04T14:36:34.8042239Z"},{"Id":617157,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":true,"IsMasterAgreement":false,"Name":"Nabavka ski karti, parking karti i kartica za fitnes","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-29T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/16","LastUpdated":"2026-02-04T14:36:34.7877314Z"},{"Id":617156,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka građevinskog materijala za održavanje objekata, Dvorana, Dom kulture, Uprava, Ski lift","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"44190000-8 - Razni građevinski materijali","MainCpvCodeId":15411,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-11T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/15","LastUpdated":"2026-02-04T14:36:34.7689442Z"},{"Id":617155,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":9232,"FundingSourceName":"Budžet Općine Kladanj","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka saobraćajnih znakova turističke signalizacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"34992200-9 - Cestovni znakovi","MainCpvCodeId":13216,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/14","LastUpdated":"2026-02-04T14:36:34.7532162Z"},{"Id":617154,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka diktafona","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"32332100-0 - Diktafoni","MainCpvCodeId":11960,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-16T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/13","LastUpdated":"2026-02-04T14:36:34.7385182Z"},{"Id":617153,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":8742,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-15T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/12","LastUpdated":"2026-02-04T14:36:34.7226298Z"},{"Id":617152,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka namještaja za sobe u objektu ski lifta ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-03T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/11","LastUpdated":"2026-02-04T14:36:34.7057316Z"},{"Id":617151,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10490,"FundingSourceName":"Vlada FBiH","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stolova za restoran objekta ski lifta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"39120000-9 - Stolovi, ormari, radni sto i police za knjige","MainCpvCodeId":14129,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-22T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/10","LastUpdated":"2026-02-04T14:36:34.6863774Z"},{"Id":617150,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":12518,"FundingSourceName":"Vlada Tuzlanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stolica za restoran objekta ski lifta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"39111000-3 - Sjedišta","MainCpvCodeId":14113,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-07T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/9","LastUpdated":"2026-02-04T14:36:34.6664962Z"},{"Id":617149,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje čistoće","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-18T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/8","LastUpdated":"2026-02-04T14:36:34.6482266Z"},{"Id":617148,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-17T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/7","LastUpdated":"2026-02-04T14:36:34.5986055Z"},{"Id":617147,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-18T23:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/6","LastUpdated":"2026-02-04T14:36:34.5489462Z"}]}