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G.","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA OPRAVKU I ODRŽAVANJE ZGRADE RADIJATORI I OSTALO","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"44621110-3 - Radijatori za centralno grijanje","MainCpvCodeId":15749,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:26.055449Z"},{"Id":594514,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":350.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. 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G.","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA BENZINA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"09132000-3 - Motorni benzin","MainCpvCodeId":9712,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:26.0216405Z"},{"Id":594512,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. G.","HasLots":false,"IsMasterAgreement":false,"Name":"Radna odjeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"18110000-3 - Radna odjeća","MainCpvCodeId":10450,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:25.9988116Z"},{"Id":594511,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. G.","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA ČIŠĆENJE ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:25.9827349Z"},{"Id":594510,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":618.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. G.","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA OBRAZOVANJE ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:25.9638404Z"},{"Id":594509,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. G.","HasLots":false,"IsMasterAgreement":false,"Name":"KOMPJUTERSKI MATERIJAL ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:25.9474268Z"},{"Id":594508,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":18510,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2026. G.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala (obrasci i papir)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2026","ProcurementPlanId":13639,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T12:03:25.9294863Z"},{"Id":435719,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3230.00,"FundingSourceId":15518,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2025. G.","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE IZ PODRUČJA ZDRAVSTVA ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2025","ProcurementPlanId":11015,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"20","LastUpdated":"2025-09-28T12:03:12.6753683Z"},{"Id":435718,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2400.00,"FundingSourceId":15518,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2025. G.","HasLots":false,"IsMasterAgreement":false,"Name":"IZRADA PROJEKTA I NACRTA, PROCJENA TROŠKOVA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2025","ProcurementPlanId":11015,"MainCpvCodeName":"71242000-6 - Izrada projekta i nacrta, procjena troškova","MainCpvCodeId":17542,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"19","LastUpdated":"2025-09-28T12:03:12.6753665Z"},{"Id":435717,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":15518,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2025. G.","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PRAVNOG SAVJETOVANJA I ZASTUPANJA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2025","ProcurementPlanId":11015,"MainCpvCodeName":"79110000-8 - Usluge pravnog savjetovanja i zastupanja","MainCpvCodeId":18172,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"18","LastUpdated":"2025-09-28T12:03:12.6753648Z"},{"Id":435716,"AwardType":"Contract","ContractType":"Services","EstimatedValue":203.00,"FundingSourceId":15518,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2025. 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G.","HasLots":false,"IsMasterAgreement":false,"Name":"MATERIJAL ZA OPRAVKU I ODRŽAVANJE ZGRADE RADIJATORI I OSTALO","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN - 2025","ProcurementPlanId":11015,"MainCpvCodeName":"44621110-3 - Radijatori za centralno grijanje","MainCpvCodeId":15749,"ContractingAuthorityId":48198,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","ContractingAuthorityTaxNumber":"4263117560002","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":48198,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SKOKOVI\" SKOKOVI, CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-09-28T12:03:12.6753484Z"},{"Id":435707,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":350.00,"FundingSourceId":15518,"FundingSourceName":"BUDŽET UNSKO-SANSKOG KANTONA ZA 2025. 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