{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":667327,"AwardType":"Contract","ContractType":"Works","EstimatedValue":17094.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Санација тоалета","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"45454000-4 - Radovi na rekonstrukciji","MainCpvCodeId":16617,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.7.2026. до 31.12.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Посебна одлука о покретању поступка јавне набавке, накнадно обезбјеђена средства.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"294-1/26","LastUpdated":"2026-05-25T09:37:21.8804388Z"},{"Id":653135,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1243.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Телекомуникационе услуге","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-15T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-20/26 ","LastUpdated":"2026-05-25T09:37:21.8634962Z"},{"Id":653134,"AwardType":"Contract","ContractType":"Services","EstimatedValue":462.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"64111000-7 - Poštanske usluge u vezi s dnevnom štampom i časopisima","MainCpvCodeId":17336,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-19/26","LastUpdated":"2026-05-25T09:37:21.8475928Z"},{"Id":653133,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2489.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Испорука воде","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-18/26 ","LastUpdated":"2026-05-25T09:37:21.8323566Z"},{"Id":653132,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12128.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Електрична енергија","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-17/26 ","LastUpdated":"2026-05-25T09:37:21.8165634Z"},{"Id":653131,"AwardType":"Contract","ContractType":"Services","EstimatedValue":546.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање копирних апарата и уређаја","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-22T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-16/26 ","LastUpdated":"2026-05-25T09:37:21.7999594Z"},{"Id":653130,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Издавање лиценце","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-15/26 ","LastUpdated":"2026-05-25T09:37:21.781066Z"},{"Id":653129,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1245.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Учешће у стручним семинарима","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-14/26","LastUpdated":"2026-05-25T09:37:21.7654844Z"},{"Id":653128,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2109.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање ватрогасне и заштитне опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-13/26 ","LastUpdated":"2026-05-25T09:37:21.7491257Z"},{"Id":653127,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3219.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"15.8.-15.9.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-12/26","LastUpdated":"2026-05-25T09:37:21.7315162Z"},{"Id":653126,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1244.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање  радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-11/26","LastUpdated":"2026-05-25T09:37:21.7148384Z"},{"Id":653125,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2855.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-10/26","LastUpdated":"2026-05-25T09:37:21.6974241Z"},{"Id":653124,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":789.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на \"Службени гласник РС\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-12T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-9/26","LastUpdated":"2026-05-25T09:37:21.6785355Z"},{"Id":653123,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1355.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Стручни часописи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-19T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-8/26","LastUpdated":"2026-05-25T09:37:21.6613556Z"},{"Id":653122,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2428.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"образовни материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-7/26","LastUpdated":"2026-05-25T09:37:21.6437173Z"},{"Id":653121,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2692.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Тонери за рачунаре","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-6/26","LastUpdated":"2026-05-25T09:37:21.625469Z"},{"Id":653120,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3360.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање хигијене објекта","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-5/26","LastUpdated":"2026-05-25T09:37:21.6083137Z"},{"Id":653119,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2665.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-4/26","LastUpdated":"2026-05-25T09:37:21.5907928Z"},{"Id":653118,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2124.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање објекта","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"2026. година","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-3/26","LastUpdated":"2026-05-25T09:37:21.5717919Z"},{"Id":653117,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32291.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Пелет","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"03400000-4 - Proizvodi šumarstva i sječe drva","MainCpvCodeId":9652,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.7.2026. до 31.2.2027.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-2/26","LastUpdated":"2026-05-25T09:37:21.5546004Z"},{"Id":653116,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2400.00,"FundingSourceId":10528,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Дрво за огријев","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2026","ProcurementPlanId":15126,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.7.2026. до 31.12.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"178-1/26","LastUpdated":"2026-05-25T09:37:21.5366013Z"},{"Id":514346,"AwardType":"Contract","ContractType":"Services","EstimatedValue":546.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање копирних апарата и уређаја","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-20T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-20/25","LastUpdated":"2025-09-28T12:09:05.2803373Z"},{"Id":514345,"AwardType":"Contract","ContractType":"Services","EstimatedValue":372.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"64111000-7 - Poštanske usluge u vezi s dnevnom štampom i časopisima","MainCpvCodeId":17336,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-13T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-19/25","LastUpdated":"2025-09-28T12:09:05.2803354Z"},{"Id":514344,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1428.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Телекомуникационе услуге","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-18/25","LastUpdated":"2025-09-28T12:09:05.2803339Z"},{"Id":514343,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2488.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Испорука воде","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-20T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-17/25","LastUpdated":"2025-09-28T12:09:05.280332Z"},{"Id":514342,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12286.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Електрична енергија","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-13T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-16/25","LastUpdated":"2025-09-28T12:09:05.2803303Z"},{"Id":514341,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Издавање лиценце","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-29T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-15/25","LastUpdated":"2025-09-28T12:09:05.2803286Z"},{"Id":514340,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1038.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Учешће у стручним семинарима","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-27T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-14/25","LastUpdated":"2025-09-28T12:09:05.2803271Z"},{"Id":514339,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2250.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање ватрогасне и заштитне опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.9.2025. до 31.8.2026.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-27T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-13/25","LastUpdated":"2025-09-28T12:09:05.2803255Z"},{"Id":514338,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3238.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.9.2025. до 31.8.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-16T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-12","LastUpdated":"2025-09-28T12:09:05.2803237Z"},{"Id":514337,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1455.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање  радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.9.2025. до 31.8.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-11/25","LastUpdated":"2025-09-28T12:09:05.2803217Z"},{"Id":514336,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2445.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-10/25","LastUpdated":"2025-09-28T12:09:05.2803202Z"},{"Id":514335,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":543.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на \"Службени гласник РС\"","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"42221110-5 - Dijelovi mašina za mužu","MainCpvCodeId":14767,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-9/25","LastUpdated":"2025-09-28T12:09:05.2803183Z"},{"Id":514334,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":951.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Стручни часописи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-8/25","LastUpdated":"2025-09-28T12:09:05.2803167Z"},{"Id":514333,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2078.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"образовни материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-7/25","LastUpdated":"2025-09-28T12:09:05.280315Z"},{"Id":514332,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2268.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Тонери за рачунаре","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-6/25","LastUpdated":"2025-09-28T12:09:05.2803135Z"},{"Id":514331,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3450.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање хигијене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-5/25","LastUpdated":"2025-09-28T12:09:05.2803119Z"},{"Id":514330,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2150.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-4/25","LastUpdated":"2025-09-28T12:09:05.2803103Z"},{"Id":514329,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2093.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање објекта","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-14T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-3/25","LastUpdated":"2025-09-28T12:09:05.2803088Z"},{"Id":514328,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32399.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Пелет","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"03400000-4 - Proizvodi šumarstva i sječe drva","MainCpvCodeId":9652,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.11.2025.- 1.5.2025.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-07T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-2/25","LastUpdated":"2025-09-28T12:09:05.2803072Z"},{"Id":514327,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1515.00,"FundingSourceId":17213,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Дрво за огријев","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2025","ProcurementPlanId":12401,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"20.10.2025. - 1.5.2026.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-27T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"446-1/25","LastUpdated":"2025-09-28T12:09:05.2803054Z"},{"Id":360883,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1026.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање копирних апарата и уређаја","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-2024","LastUpdated":"2025-09-28T11:58:36.0664803Z"},{"Id":360882,"AwardType":"Contract","ContractType":"Services","EstimatedValue":446.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Поштанске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"64111000-7 - Poštanske usluge u vezi s dnevnom štampom i časopisima","MainCpvCodeId":17336,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-19/24","LastUpdated":"2025-09-28T11:58:36.0664785Z"},{"Id":360881,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1487.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Телекомуникационе услуге","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:36.0664767Z"},{"Id":360880,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2427.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Испорука воде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-17/24","LastUpdated":"2025-09-28T11:58:36.0664751Z"},{"Id":360879,"AwardType":"Contract","ContractType":"Services","EstimatedValue":11456.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Електрична енергија","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-16/24","LastUpdated":"2025-09-28T11:58:36.0664734Z"},{"Id":360878,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Издавање лиценце","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-14/24","LastUpdated":"2025-09-28T11:58:36.0664719Z"},{"Id":360877,"AwardType":"Contract","ContractType":"Services","EstimatedValue":665.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Учешће у стручним семинарима","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-14/24","LastUpdated":"2025-09-28T11:58:36.0664703Z"},{"Id":360876,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2280.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање ватрогасне и заштитне опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"71317100-4 - Savjetodavne usluge u zaštiti od požara i eksplozije i kontrole požara i eksplozije","MainCpvCodeId":17585,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1.1.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-13/24","LastUpdated":"2025-09-28T11:58:36.0664687Z"},{"Id":360875,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3402.00,"FundingSourceId":13826,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\" - 2024","ProcurementPlanId":9300,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":47989,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","ContractingAuthorityTaxNumber":"4400133930003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"15.08.2024.-15.09.2024.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47989,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SVETI SAVA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"626-12/24","LastUpdated":"2025-09-28T11:58:36.0664667Z"}]}