{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":659206,"AwardType":"Contract","ContractType":"Services","EstimatedValue":9000.00,"FundingSourceId":9269,"FundingSourceName":"накнадна средства МПиК","HasLots":false,"IsMasterAgreement":false,"Name":"уговорени превоз ученика","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"школска 2026/2027 година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-02T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.4357943Z"},{"Id":659205,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1356.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"вода ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.3960691Z"},{"Id":659204,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"електрична енергија","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.3686981Z"},{"Id":659203,"AwardType":"Contract","ContractType":"Services","EstimatedValue":780.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"одржавање копир апарата и принтера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.3418397Z"},{"Id":659202,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.3221547Z"},{"Id":659201,"AwardType":"Contract","ContractType":"Services","EstimatedValue":770.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"осигурање запослених","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.3015123Z"},{"Id":659200,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1700.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"превоз огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-23T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.278682Z"},{"Id":659199,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2800.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"телефон и интернет","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.2575329Z"},{"Id":659198,"AwardType":"Contract","ContractType":"Services","EstimatedValue":135.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"пошта","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.2371847Z"},{"Id":659197,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":660.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.2113511Z"},{"Id":659196,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":22000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка и испорука угља","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-09T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.18309Z"},{"Id":659195,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.1638571Z"},{"Id":659194,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.1453713Z"},{"Id":659193,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање објекта","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.1256727Z"},{"Id":659192,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2026","ProcurementPlanId":15249,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-22T08:39:14.1042481Z"},{"Id":480664,"AwardType":"Contract","ContractType":"Services","EstimatedValue":9000.00,"FundingSourceId":9269,"FundingSourceName":"накнадна средства МПиК","HasLots":false,"IsMasterAgreement":false,"Name":"уговорени превоз ученика","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"школска 2025/2026.година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-30T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722992Z"},{"Id":480663,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1356.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"вода","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722976Z"},{"Id":480662,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"електрична енергија","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722959Z"},{"Id":480661,"AwardType":"Contract","ContractType":"Services","EstimatedValue":780.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"одржавање копир апарата ипринтера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722942Z"},{"Id":480660,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-19T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722923Z"},{"Id":480659,"AwardType":"Contract","ContractType":"Services","EstimatedValue":770.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"осигурање запослених","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-22T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722906Z"},{"Id":480658,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2150.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"превоз огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722888Z"},{"Id":480657,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2800.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"телефон и интернет","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722868Z"},{"Id":480656,"AwardType":"Contract","ContractType":"Services","EstimatedValue":135.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"пошта","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.872285Z"},{"Id":480655,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":660.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722834Z"},{"Id":480654,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":28150.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка и испорука угља","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-22T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722818Z"},{"Id":480653,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.87228Z"},{"Id":480652,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722783Z"},{"Id":480651,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање објекта","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.8722766Z"},{"Id":480650,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2025","ProcurementPlanId":11847,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-21T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:23.872275Z"},{"Id":338071,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5000.00,"FundingSourceId":13309,"FundingSourceName":"средства Града Бања Лука","HasLots":false,"IsMasterAgreement":false,"Name":"санација дијела лименог крова","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"45214210-5 - Građevinski radovi na osnovnim školama","MainCpvCodeId":15976,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"три мјесеца","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-29T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215843Z"},{"Id":338070,"AwardType":"Contract","ContractType":"Services","EstimatedValue":9000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"уговорени превоз ученика","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"школска 2024/2025 година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-25T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215826Z"},{"Id":338069,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"вода","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215805Z"},{"Id":338068,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"електрична енергија","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215786Z"},{"Id":338067,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":13309,"FundingSourceName":"средства Града Бања Лука","HasLots":false,"IsMasterAgreement":false,"Name":"опремање једне учионице школским намјештајем","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"39160000-1 - Školski namještaj","MainCpvCodeId":14193,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"три мјесеца","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-29T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.721577Z"},{"Id":338066,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":13309,"FundingSourceName":"средства Града Бања Лука","HasLots":false,"IsMasterAgreement":false,"Name":"набавка музичке опреме","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"37300000-1 - Muzički instrumenti i dijelovi","MainCpvCodeId":13450,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"три мјесеца","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-29T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.721575Z"},{"Id":338065,"AwardType":"Contract","ContractType":"Services","EstimatedValue":780.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"одржавање копир апарата и принтера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215733Z"},{"Id":338064,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"систематски преглед радника","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"једна година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-22T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215714Z"},{"Id":338063,"AwardType":"Contract","ContractType":"Services","EstimatedValue":770.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"осигурање запослених","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-23T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215696Z"},{"Id":338062,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2150.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"превоз огревног уговора","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.721568Z"},{"Id":338061,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2800.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"телефон и интернет","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215663Z"},{"Id":338060,"AwardType":"Contract","ContractType":"Services","EstimatedValue":135.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"пошта","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215645Z"},{"Id":338059,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":660.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.721563Z"},{"Id":338058,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":28150.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка и испорука угља","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-23T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215614Z"},{"Id":338057,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215596Z"},{"Id":338056,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215581Z"},{"Id":338055,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка материјала за одржавање објекта","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"44423000-1 - Razni proizvodi","MainCpvCodeId":15564,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215565Z"},{"Id":338054,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"набавка огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2024","ProcurementPlanId":8928,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-18T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.7215548Z"},{"Id":180254,"AwardType":"Contract","ContractType":"Services","EstimatedValue":9000.00,"FundingSourceId":9269,"FundingSourceName":"накнадна средства МПиК","HasLots":false,"IsMasterAgreement":false,"Name":"уговорени превоз ученика","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2023","ProcurementPlanId":5647,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"школска 2023/2024 година","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-20T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:50.4670798Z"},{"Id":180251,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":9268,"FundingSourceName":"буџет","HasLots":false,"IsMasterAgreement":false,"Name":"вода","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU - 2023","ProcurementPlanId":5647,"MainCpvCodeName":"41110000-3 - Pitka voda","MainCpvCodeId":14580,"ContractingAuthorityId":48183,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","ContractingAuthorityTaxNumber":"4401719670007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-20T22:00:00Z","ProcuredForId":48183,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VOJISLAV ILIĆ\" KRUPA NA VRBASU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:50.4670747Z"}]}