{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689017,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20964.10,"FundingSourceId":14694,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA UDŽBENIKA ZA UČENIKE OSNOVNE ŠKOLE MUJAGA KOMADINA","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.3368013Z"},{"Id":676978,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Klimatizacija školske kantie","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-22T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.1201356Z"},{"Id":675936,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stolica i stolova za opremanje skolske kantine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"39110000-6 - Sjedišta, stolice i srodni proizvodi i pripadajući dijelovi","MainCpvCodeId":14112,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"15","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-22T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.0885311Z"},{"Id":675608,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3800.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kupovina interaktivne table","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-18T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.0637603Z"},{"Id":655025,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Ugradnja keramike","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"44111300-4 - Keramika","MainCpvCodeId":15268,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.211939Z"},{"Id":655024,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Vodovodne instalacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"39370000-6 - Vodovodne instalacije","MainCpvCodeId":14354,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.1739673Z"},{"Id":655023,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Rasvjeta u školskoj kantini","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.0412846Z"},{"Id":655022,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":63100.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Opremanje školske kantine","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"39200000-4 - Proizvodi za unutrašnje opremanje","MainCpvCodeId":14212,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"90 dana","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-07T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:11.0115717Z"},{"Id":655021,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:10.9895178Z"},{"Id":655020,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Proizvodi za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:10.9685192Z"},{"Id":655019,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":15155,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T07:30:10.9421737Z"},{"Id":623233,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":12825,"FundingSourceName":"Federalno ministarstvo obrazovanja i nauke","HasLots":false,"IsMasterAgreement":false,"Name":"Nastavne potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":13345,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-10T10:32:07.3124098Z"},{"Id":623067,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2300.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Opremanje i renoviranje centralnog grijanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":13345,"MainCpvCodeName":"39715210-2 - Oprema za centralno grijanje","MainCpvCodeId":14519,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-10T10:32:07.2983576Z"},{"Id":560062,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11620.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":13345,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"90 dana","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-14T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-10T10:32:07.2815704Z"},{"Id":560061,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":13345,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-10T10:32:07.2674557Z"},{"Id":560060,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2026","ProcurementPlanId":13345,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-10T10:32:07.2486096Z"},{"Id":516071,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":23290.00,"FundingSourceId":14694,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka udžbenika  za učenike Osnovne škole „Mujaga Komadina","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":11982,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-22T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:09:15.1771849Z"},{"Id":513852,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4225.64,"FundingSourceId":14694,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Sistematski pregled zaposlenika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":11982,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-27T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:09:05.279405Z"},{"Id":485193,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":11982,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:46.8025274Z"},{"Id":485192,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":11982,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:46.8025255Z"},{"Id":485191,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":18800.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":11982,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-30T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:46.8025238Z"},{"Id":398100,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":23500.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcija sistema grijanja sportske sale","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":10076,"MainCpvCodeName":"39715210-2 - Oprema za centralno grijanje","MainCpvCodeId":14519,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:45.3150557Z"},{"Id":398099,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3050.00,"FundingSourceId":14694,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Opremanje i renoviranje školske biblioteke","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":10076,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-09T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:45.3150539Z"},{"Id":398098,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5500.00,"FundingSourceId":14694,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Opremanje i renoviranje školske zbornice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":10076,"MainCpvCodeName":"39000000-2 - Namještaj (uključujući kancelarijski namještaj), unutrašnja oprema, naprave za domaćinstvo (osim rasvjete) i sredstva za čišćenje","MainCpvCodeId":14110,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-09T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:45.3150457Z"},{"Id":398097,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":10076,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:45.3150439Z"},{"Id":398096,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2025","ProcurementPlanId":10076,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:45.3150421Z"},{"Id":364398,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge hotelskog smjestaja i hrana","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"55000000-0 - Usluge hotela, restorana i trgovine na malo","MainCpvCodeId":17154,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-24T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:45.975547Z"},{"Id":352744,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":19170.94,"FundingSourceId":10567,"FundingSourceName":"Budžet HNK-a","HasLots":true,"IsMasterAgreement":false,"Name":"NABAVKA UDŽBENIKA ZA UČENIKE OSNOVNE ŠKOLE „MUJAGA KOMADINA“ MOSTAR","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-27T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:10.6752509Z"},{"Id":350246,"AwardType":"Contract","ContractType":"Works","EstimatedValue":102000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Dogradnja pomoćnog objekta školske kantine","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-09T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:01.2583297Z"},{"Id":318987,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":12825,"FundingSourceName":"Federalno ministarstvo obrazovanja i nauke","HasLots":false,"IsMasterAgreement":false,"Name":"Racunarska oprema i potrepstine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-04T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:30.1808002Z"},{"Id":318986,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-24T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:30.1807982Z"},{"Id":318985,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-24T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:30.1807963Z"},{"Id":318984,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21800.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2024","ProcurementPlanId":8421,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-09T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:30.1807944Z"},{"Id":216255,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10567,"FundingSourceName":"Budžet HNK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka udzbenika od trećeg do devetog razreda","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-09-04T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:41.816292Z"},{"Id":215745,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka udzbenika za prvi razred","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"22111000-1 - Školske knjige","MainCpvCodeId":10742,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-29T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:41.8153564Z"},{"Id":206436,"AwardType":"Contract","ContractType":"Works","EstimatedValue":14000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Sanacija školske svlačionice i nastavničkog kabineta","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"45000000-7 - Građevinski radovi","MainCpvCodeId":15800,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-03T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:26.1910252Z"},{"Id":206435,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Opremanje školske svlačionice i nastavničkog kabineta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"39000000-2 - Namještaj (uključujući kancelarijski namještaj), unutrašnja oprema, naprave za domaćinstvo (osim rasvjete) i sredstva za čišćenje","MainCpvCodeId":14110,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-09T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:26.1910231Z"},{"Id":199934,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:17.3164208Z"},{"Id":199933,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-31T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:17.3164189Z"},{"Id":199932,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21370.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":6124,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-09-09T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:17.3164169Z"},{"Id":162250,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8394,"FundingSourceName":"BH Telecom","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laptopa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":5191,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-05T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:30.0264323Z"},{"Id":162239,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za materijal i čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":5191,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-14T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:30.0264121Z"},{"Id":162229,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":5191,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-14T23:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:30.0263952Z"},{"Id":162190,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21370.00,"FundingSourceId":8393,"FundingSourceName":"Budzet Grada Mostar","HasLots":false,"IsMasterAgreement":false,"Name":"Lož ulje za grijanje","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR - 2023","ProcurementPlanId":5191,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48225,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","ContractingAuthorityTaxNumber":"4227172940004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-10-01T22:00:00Z","ProcuredForId":48225,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MUJAGA KOMADINA\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:30.0263252Z"}]}