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BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"33","LastUpdated":"2026-10-28T07:15:07.6390275Z"},{"Id":605445,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge pregleda vatrogasnih aparata i hidranata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"32","LastUpdated":"2026-10-28T07:15:07.6115092Z"},{"Id":605444,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Obuka/usavršavanje radnika","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"80530000-8 - Usluge stručnog osposobljavanja","MainCpvCodeId":18401,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"31","LastUpdated":"2026-10-28T07:15:07.5778778Z"},{"Id":605443,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge asfaltiranja prokopa sukcesivno ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"45233222-1 - Radovi na popločavanju i asfaltiranju","MainCpvCodeId":16190,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30","LastUpdated":"2026-10-28T07:15:07.552656Z"},{"Id":605442,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tehničkog pregleda vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"71631200-2 - Usluge tehničkog pregleda vozila","MainCpvCodeId":17695,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"29","LastUpdated":"2026-10-28T07:15:07.5122422Z"},{"Id":605441,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge radija i televizije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"92200000-3 - Usluge radija i televizije","MainCpvCodeId":18740,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"28","LastUpdated":"2026-10-28T07:15:07.4829578Z"},{"Id":605440,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reklame i medijskog praćenja na web portalima","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"27","LastUpdated":"2026-10-28T07:15:07.4528462Z"},{"Id":605439,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Ugostiteljske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"26","LastUpdated":"2026-10-28T07:15:07.4256382Z"},{"Id":605438,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge fotokopiranja, prepisa i slično","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"25","LastUpdated":"2026-10-28T07:15:07.388832Z"},{"Id":605437,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Bankarska provizija","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"24","LastUpdated":"2026-10-28T07:15:07.3615545Z"},{"Id":605436,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge objavljivanja u dnevnim novinama","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"23","LastUpdated":"2026-10-28T07:15:07.3332235Z"},{"Id":605435,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Ljekarski pregled radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"85000000-9 - Usluge u području zdravstva i socijalne brige","MainCpvCodeId":18424,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"22","LastUpdated":"2026-10-28T07:15:07.2951997Z"},{"Id":605434,"AwardType":"Contract","ContractType":"Services","EstimatedValue":71000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge električne energije","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"09300000-2 - Električna energija, grijanje, sunčeva i nuklearna energija","MainCpvCodeId":9762,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. 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BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"21","LastUpdated":"2026-10-28T07:15:07.2576386Z"},{"Id":605433,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2200.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"20","LastUpdated":"2026-10-28T07:15:07.2285379Z"},{"Id":605432,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge štampanja promotivnog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"22458000-5 - Materijal štampan po narudžbi","MainCpvCodeId":10792,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. 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BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"19","LastUpdated":"2026-10-28T07:15:07.2002896Z"},{"Id":605431,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Računovodstvene usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"18","LastUpdated":"2026-10-28T07:15:07.1694163Z"},{"Id":605430,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonske usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"17","LastUpdated":"2026-10-28T07:15:07.1426068Z"},{"Id":605429,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge ispitivanja površinskih i podzemnih voda","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"90000000-7 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša","MainCpvCodeId":18522,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-31T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"16","LastUpdated":"2026-10-28T07:15:07.0999233Z"},{"Id":605428,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1300.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja softvera za daljinsko očitanje vodomjera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"38421100-3 - Vodomjeri","MainCpvCodeId":13874,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"15","LastUpdated":"2026-10-28T07:15:07.0608Z"},{"Id":605427,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga održavanja i monitoring sistema video nadzora i alarmnih sistema","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"71700000-5 - Usluge praćenja i nadzora","MainCpvCodeId":17709,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"14","LastUpdated":"2026-10-28T07:15:06.9982515Z"},{"Id":605426,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge dezinfekcije, dezinsekcije i deratizacije","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2026-10-28T07:15:06.967955Z"},{"Id":605425,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge redovnog servisiranja kopir aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2026-10-28T07:15:06.9304477Z"},{"Id":605424,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja softvera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50320000-4 - Usluge popravaka i održavanja personalnih kompjutera","MainCpvCodeId":16932,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-30T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-28T07:15:06.8869636Z"},{"Id":605423,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Vulkanizerske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2026-10-28T07:15:06.8478192Z"},{"Id":605422,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja fiskalnih kasa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"09","LastUpdated":"2026-10-28T07:15:06.8098657Z"},{"Id":605421,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge revizije i finansijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"08","LastUpdated":"2026-10-28T07:15:06.7734026Z"},{"Id":605420,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3200.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja i servisiranja pumpnih stanica","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50511000-0 - Usluge popravaka i održavanja pumpi","MainCpvCodeId":16988,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-31T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"07","LastUpdated":"2026-10-28T07:15:06.7437425Z"},{"Id":605419,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja vozila Iveco","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"06","LastUpdated":"2026-10-28T07:15:06.7067815Z"},{"Id":605418,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja vozila i mehanizacije (popravak i dijelovi) marek Fiat Doblo","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"05","LastUpdated":"2026-10-28T07:15:06.6770779Z"},{"Id":605417,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja bagera JCB","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. 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