{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":688653,"AwardType":"Contract","ContractType":"Services","EstimatedValue":250.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge opšivanja odžaka  za centralno grijanje ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:43.0102234Z"},{"Id":688652,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zastava i uramljenih  grbova  Bosne i Hercegovine ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"35821000-5 - Zastave","MainCpvCodeId":13447,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9934266Z"},{"Id":688651,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka lopti za rukomet","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"37451900-3 - Lopte za rukomet","MainCpvCodeId":13644,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9727097Z"},{"Id":688650,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka lopti za košarku","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"37452200-3 - Lopte za košarku","MainCpvCodeId":13650,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9562038Z"},{"Id":688649,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":250.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka lopti  za fudbal ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"37451700-1 - Fudbalske lopte","MainCpvCodeId":13637,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9350267Z"},{"Id":688648,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":450.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka lopti za odbojku","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"37452900-0 - Lopte za odbojku","MainCpvCodeId":13669,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-15T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9189957Z"},{"Id":660248,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1700.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge izrade idejnog projekta za pribavljanje urbanističke saglasnosti i glavnog projekta za pribavljanje građevisnske dozvole za izgradnju pomoćnog objeka u PŠ Brnjik ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.9037957Z"},{"Id":656854,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3239.31,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka printera za potrebe škole ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6319902Z"},{"Id":626126,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge pregled i ispitivanje sredstava za rad","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"71631100-1 - Usluge pregleda mašina","MainCpvCodeId":17694,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-11T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8885689Z"},{"Id":552542,"AwardType":"Contract","ContractType":"Services","EstimatedValue":990.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"PTT USLUGE","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8729411Z"},{"Id":552541,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"ODRŽAVANJE ZGRADE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"ZA USLUGE KOJE NISU NAVEDENE U OKVIRNOM SPORAZUMU","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8576443Z"},{"Id":552540,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"SANITARNI PREGLED ZAPOSLENIKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-30T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8413167Z"},{"Id":552539,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"STRUČNO USAVRŠAVANJE ZAPOSLENIKA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"80000000-4 - Usluge obrazovanja i osposobljavanja","MainCpvCodeId":18369,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-24T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8247919Z"},{"Id":552538,"AwardType":"Contract","ContractType":"Services","EstimatedValue":450.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"LJEKARSKI PEGLED RADNIKA ŠKOLE NA RADNIM MJESTIMA SA POSEBNIM USLOVIMA RADA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.8079141Z"},{"Id":552537,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"REPREZENTACIJA ZA OPĆINSKO TAKMIČENJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.7879203Z"},{"Id":552536,"AwardType":"Contract","ContractType":"Services","EstimatedValue":650.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"ODVOZ ŠLJAKE U PODRUČNIM ŠKOLAMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.7672395Z"},{"Id":552535,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"PREVOZ UČENIKA NA OPĆINSKA I KANTONALNA TAKMIČENJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-24T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.7509853Z"},{"Id":552534,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1600.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"PREVOZ UČENIKA U MEMORIJALNI CENTAR POTOČARI-SREBRENICA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"60140000-1 - Vanredni putnički prevoz","MainCpvCodeId":17198,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-28T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.734004Z"},{"Id":552533,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"TEHNIČKA ZAŠTITA OBJEKTA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.7162294Z"},{"Id":552532,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"DEZINFEKCIJA, DEZINSEKCIJA I DERATIZACIJA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"90920000-2 - Usluge sanitacije u vezi s objektom","MainCpvCodeId":18714,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6954509Z"},{"Id":552531,"AwardType":"Contract","ContractType":"Services","EstimatedValue":450.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KVALIFICIRANE ELEKTRONSKE POTVRDE- KEP","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"79132100-9 - Usluge ovjeravanja elektronskog potpisa","MainCpvCodeId":18182,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"KEP za 2 fizička lica u pravnom licu na period važenja potvrde od 3 godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6678203Z"},{"Id":552530,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":850.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA DRŽAVNIH OBILJEŽJA (GRBOVI I ZASTAVE BIH)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"35821000-5 - Zastave","MainCpvCodeId":13447,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-04T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6160184Z"},{"Id":552529,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":950.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA SPORTSKIH LOPTI,MREŽE ZA GOLOVE I KOŠEVE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"37450000-7 - Oprema za sportove na igralištima i terenima","MainCpvCodeId":13617,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6000077Z"},{"Id":552528,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA SITNOG INVENTARA (RAČUNARSKIH DIJELOVA)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Nabavka onih računarskih dijelova koji se ne nalaze u ponudi dobavljača po okvirnom sporazumu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-13T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.583745Z"},{"Id":552527,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA OPREME ZA SPAŠAVANJE I ZA KRIZNE SITUACIJE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"35112000-2 - Oprema za spašavanje i za krizne situacije","MainCpvCodeId":13252,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.5648588Z"},{"Id":552526,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KANCELARIJSKOG MATERIJALA (PAPIR ZA KOPIRANJE)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"PREKO DIREKTNOG SE IDE RADI TOGA ŠTO  ĆE  NABAVLJENE KOLIČINE PUTEM OKVIRNOG SPORAZUMA BITI UTROŠENE DO MAJA, TE JE POTREBNO U BUDUĆEM PERIODU PRI IZRADI SPECIFIKACIJA PLANIRATI/PROCJENJIVATI VEĆE KOLIČINE PAPIRA ZA KOPIRANJE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-02T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.5412684Z"},{"Id":552525,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA PELETA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"NABAVKA POTREBNOG PELETA PREKO DIREKTNOG JE OPRAVDANA SAMO AKO SE NE RIJEŠI SLUČAJ U VEZI OBUSTAVLJENE NABAVKE PO OKVIRNOM SPORAZUMU","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-03T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.5192608Z"},{"Id":552524,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA POTROŠNOG MATERIJALA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"44192000-2 - Drugi razni građevinski materijal","MainCpvCodeId":15419,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-02T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4985104Z"},{"Id":552523,"AwardType":"Contract","ContractType":"Services","EstimatedValue":100.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"PRIJEM, KONTROLA I OBRADA PODATAKA IZ FINANSIJSKIH IZVJEŠTAJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"79210000-9 - Računovodstvene i revizorske usluge","MainCpvCodeId":18185,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.6488461Z"},{"Id":552522,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":220.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USISIVAČA ZA PEPEO-PELET","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"42999100-6 - Usisavači koji nisu za domaćinstvo","MainCpvCodeId":15130,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4812253Z"},{"Id":552521,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA ODRŽAVANJE HIGIJENE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"33191000-5 - Naprave za sterilizaciju, dezinfekciju i higijenu","MainCpvCodeId":12421,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-17T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4637192Z"},{"Id":552520,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA AUTOMATSKOG (ELEKTRIČNOG) ZVONA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"31700000-3 - Elektronske, elektromehaničke i elektrotehničke potrepštine","MainCpvCodeId":11825,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-17T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4458144Z"},{"Id":552519,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":980.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA PARAVAN, TRAKASTIH ZAVJESA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"19212310-1 - Proizvodi od platna","MainCpvCodeId":10665,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4292633Z"},{"Id":552518,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA OBRAZACA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Obrasci kojih nema u specifikacijama po okvirnom sporazumu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.4120207Z"},{"Id":552517,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":130.00,"FundingSourceId":17996,"FundingSourceName":"BUDŽET TK ZA 2026. GODINU","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA ČASOPISA I PUBLIKACIJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2026","ProcurementPlanId":13120,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-12T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:57:42.394468Z"},{"Id":537959,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA USB-a KEP","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"79132100-9 - Usluge ovjeravanja elektronskog potpisa","MainCpvCodeId":18182,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-25T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.1625426Z"},{"Id":532980,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka  bežičnih tastatura i miševa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-09T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:53.8980349Z"},{"Id":526109,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge periodičnog pregleda sredstava rada","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"71631100-1 - Usluge pregleda mašina","MainCpvCodeId":17694,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-19T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.14901Z"},{"Id":520901,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Demontaža starog kotla i montaža novog kotla na čvrsto gorivo 40KW","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-21T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.134528Z"},{"Id":514942,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1880.34,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kotla na čvrsto gorivo  od 40KW","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"44621220-7 - Kotlovi za centralno grijanje","MainCpvCodeId":15754,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-09T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:53.8838751Z"},{"Id":508656,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5982.90,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i ugradnja video nadzora u  Područnoj školi Brnjik i Područnoj školi Velino Selo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorene obaveze","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-16T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.1172603Z"},{"Id":503582,"AwardType":"Contract","ContractType":"Services","EstimatedValue":550.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge popravke i održavanja  (kosilice za travu)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-12T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.1019058Z"},{"Id":503580,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka elektroenergetske saglasnosti  i povećanje priključne snage el.energije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-12T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0877498Z"},{"Id":478731,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka opreme za spašavanje i za   krizne situacije ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"35112000-2 - Oprema za spašavanje i za krizne situacije","MainCpvCodeId":13252,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-08T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:53.8698256Z"},{"Id":407000,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"ljekarski pregled radnika škole na radnim mjestima sa posebnim uslovima","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0739619Z"},{"Id":406999,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sistematskog ljekarskog pregleda zaposlenika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Do okončanja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Sistemski pregled u skladu sa članom 85. stav (2) Zakona o osnovnom odgoju i obrazovanju","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-30T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0605243Z"},{"Id":406998,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga održavanja zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"50700000-2 - Usluge popravaka i održavanja instalacija u zgradama","MainCpvCodeId":17017,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0462233Z"},{"Id":406997,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge stručnog usavršavanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"80000000-4 - Usluge obrazovanja i osposobljavanja","MainCpvCodeId":18369,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-20T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0317353Z"},{"Id":406996,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge PTT usluga","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-09T23:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0138228Z"},{"Id":406995,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":14779,"FundingSourceName":"BUDŽET TK 2025","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge sanitarnog pregleda zaposlenika","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI  - 2025","ProcurementPlanId":10225,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":48014,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","ContractingAuthorityTaxNumber":"4209147260009","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-04T22:00:00Z","ProcuredForId":48014,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA\"VRAŽIĆI\" VRAŽIĆI ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T13:05:54.0003259Z"}]}