{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":657090,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2620.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Stručni nadzor na dogradnji fiskulturne dvorane - sale u PŠ Vučkovci","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"71247000-1 - Nadzor građevinskih radova","MainCpvCodeId":17547,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"31.12.2026.g.","IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":"Odlukom Vlade TK-a odobrena su sredstva sa potrošačke jedinice \"Kapitalni izdaci za korisnike budžetskih sredstava\" 2026.godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.8798102Z"},{"Id":657089,"AwardType":"Contract","ContractType":"Works","EstimatedValue":217385.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Izgradnja fiskulturne sale u PŠ Vukovci","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"45212200-8 - Građevinski radovi na sportskim objektima","MainCpvCodeId":15882,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"31.12.2026.g.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Odlukom Vlade TK-a odobrena su sredstva sa potrošačke jedinice \"Kapitalni izdaci za korisnike budžetskih sredstava\" 2026.godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.8619504Z"},{"Id":631467,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Tehnička zaštita","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.8444188Z"},{"Id":568775,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Osiguranje imovine","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"66515200-5 - Usluge osiguranja imovine","MainCpvCodeId":17457,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.8270376Z"},{"Id":568774,"AwardType":"Contract","ContractType":"Services","EstimatedValue":15000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka električne energije","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.8101255Z"},{"Id":568773,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"usluge pražnjenja septičkih jama","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"90460000-9 - Usluge pražnjenja septičkih jama i septičkih spremnika","MainCpvCodeId":18529,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7934179Z"},{"Id":568772,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge instaliranja video nadzora","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"51314000-6 - Usluge instaliranja videoopreme","MainCpvCodeId":17089,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Januar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7774056Z"},{"Id":568771,"AwardType":"Contract","ContractType":"Services","EstimatedValue":10000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i zamjena postojeće stolarije","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"44220000-8 - Građevinska stolarija","MainCpvCodeId":15480,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Januar - decembar.2026.godine","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7604841Z"},{"Id":568770,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Tehnička zaštita","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7414076Z"},{"Id":568769,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge čišćenja stambenih objekata","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"90911000-6 - Usluge čišćenja stambenih objekata, zgrada i prozora","MainCpvCodeId":18697,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7253496Z"},{"Id":568768,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge računarske mreže","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"72600000-6 - Usluge kompjuterske podrške i savjetovanja","MainCpvCodeId":17954,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.7095009Z"},{"Id":568767,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja video nadzora","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"50343000-1 - Usluge popravaka i održavanja videoopreme","MainCpvCodeId":16961,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6943766Z"},{"Id":568766,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi reprezentacije","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6785742Z"},{"Id":568765,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge interneta","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6626457Z"},{"Id":568764,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vode","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"41000000-9 - Dobavljena i prečišćena voda","MainCpvCodeId":14578,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6465309Z"},{"Id":568763,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"usluge odvoza smeća","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"90500000-2 - Usluge u vezi s otpacima i otpadom","MainCpvCodeId":18536,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6296611Z"},{"Id":568762,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"64211000-8 - Usluge javne telefonije","MainCpvCodeId":17349,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.6104002Z"},{"Id":568761,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5945145Z"},{"Id":568760,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prijevoza učenika i nastavnika ne ekskurzije","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Septembar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5788721Z"},{"Id":568759,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prijevoza učenika i nastavnika ne ekskurzije","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Septembar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5636513Z"},{"Id":568758,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka namještaja za učionice","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Juni - septembar 2026.godine","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5480986Z"},{"Id":568757,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sportske opreme","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5326037Z"},{"Id":568756,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge predaje završnog računa za 2025.godinu","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"79210000-9 - Računovodstvene i revizorske usluge","MainCpvCodeId":18185,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.5165943Z"},{"Id":568755,"AwardType":"Contract","ContractType":"Services","EstimatedValue":7000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Zdravstveni sistematski pregled","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Septembar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.4980151Z"},{"Id":568754,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Zdravstveni sanitarni pregled zaposlenih","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Septembar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.4805999Z"},{"Id":568753,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfekcije, dezinsekcije i deratizacije","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"90670000-4 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima","MainCpvCodeId":18595,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"Januar - decembar 2026.godine","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.4636845Z"},{"Id":568752,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge protivprovalnog obezbjeđenja","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"79713000-5 - Zaštitarske službe","MainCpvCodeId":18289,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.445761Z"},{"Id":568751,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka zastava","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"35821000-5 - Zastave","MainCpvCodeId":13447,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.4276002Z"},{"Id":568750,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.4088352Z"},{"Id":568749,"AwardType":"Contract","ContractType":"Services","EstimatedValue":130.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Pretplata na časopis \"Naša škola\"","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2026","ProcurementPlanId":13511,"MainCpvCodeName":"22213000-6 - Časopisi","MainCpvCodeId":10765,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-15T06:56:25.3884061Z"},{"Id":392706,"AwardType":"Contract","ContractType":"Services","EstimatedValue":12000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabvka električne energije","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:27.105325Z"},{"Id":392705,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge pražnjenja septičkih jama","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"90460000-9 - Usluge pražnjenja septičkih jama i septičkih spremnika","MainCpvCodeId":18529,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-21T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:27.1053227Z"},{"Id":392704,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge instaliranja videonadzora","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"51314000-6 - Usluge instaliranja videoopreme","MainCpvCodeId":17089,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"juni-decembar 2025","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-07T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:27.1053146Z"},{"Id":392703,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i zamjena postojeće stolarije","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"44220000-8 - Građevinska stolarija","MainCpvCodeId":15480,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"juni-decembar 2025","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-07T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:27.1053146Z"},{"Id":392702,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Tehnička zaštita","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"79711000-1 - Usluge nadzora alarmnih uređaja","MainCpvCodeId":18288,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:27.1053114Z"},{"Id":392701,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge čišćenja stambenih objekata","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"90911000-6 - Usluge čišćenja stambenih objekata, zgrada i prozora","MainCpvCodeId":18697,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037175Z"},{"Id":392700,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge računarske mreže","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"72600000-6 - Usluge kompjuterske podrške i savjetovanja","MainCpvCodeId":17954,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-03T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037152Z"},{"Id":392699,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja video nadzora","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"50343000-1 - Usluge popravaka i održavanja videoopreme","MainCpvCodeId":16961,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037136Z"},{"Id":392698,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi reprezentacije","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-12T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037118Z"},{"Id":392697,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge interneta","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037103Z"},{"Id":392696,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka vode","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"41000000-9 - Dobavljena i prečišćena voda","MainCpvCodeId":14578,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037085Z"},{"Id":392695,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4200.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge odvoza smeća","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"90500000-2 - Usluge u vezi s otpacima i otpadom","MainCpvCodeId":18536,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037069Z"},{"Id":392694,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"64211000-8 - Usluge javne telefonije","MainCpvCodeId":17349,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-04T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037052Z"},{"Id":392693,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-04T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037035Z"},{"Id":392692,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prijevoza učenika i nastavnika na ekskurziju","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"septembar-decembar 2025","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-06T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037018Z"},{"Id":392691,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabvka namještaja za učionice","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"juni-septembar 2025","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5037002Z"},{"Id":392690,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sportske opreme","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"37400000-2 - Proizvodi za sport i oprema","MainCpvCodeId":13520,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5036985Z"},{"Id":392689,"AwardType":"Contract","ContractType":"Services","EstimatedValue":130.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge predaje završnog računa za 2024","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"79210000-9 - Računovodstvene i revizorske usluge","MainCpvCodeId":18185,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-11T23:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5036969Z"},{"Id":392688,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Zdravstveni sistematski pregled","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"septembar-decembar 2025","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-20T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5036951Z"},{"Id":392687,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":14572,"FundingSourceName":"Budžet TK-a za 2026.godinu za JU OŠ \"Mehmed-beg Kapetanović Ljubušak\" Srnice Donje","HasLots":false,"IsMasterAgreement":false,"Name":"Zdravstveni sanitarni pregled","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE - 2025","ProcurementPlanId":9906,"MainCpvCodeName":"85147000-1 - Zdravstvene usluge u preduzećima","MainCpvCodeId":18490,"ContractingAuthorityId":48057,"ContractingAuthorityName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","ContractingAuthorityTaxNumber":"4209267080004","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"septembar-novembar 2025","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-13T22:00:00Z","ProcuredForId":48057,"ProcuredForName":"JU OŠ \"MEHMED-BEG KAPETANOVIĆ LJUBUŠAK\" SRNICE DONJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:23.5036932Z"}]}