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2026","ProcurementPlanId":13981,"MainCpvCodeName":"39162200-7 - Nastavna pomagala i naprave","MainCpvCodeId":14198,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"Do 31.12.2026","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.3897613Z"},{"Id":590539,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":350.00,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Časopis Paragraf-lex","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.3693894Z"},{"Id":590538,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":51.28,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Časopis Naša škola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"22200000-2 - Novine, stručni časopisi, periodične publikacije i časopisi","MainCpvCodeId":10759,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.3518346Z"},{"Id":590537,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1880.34,"FundingSourceId":18798,"FundingSourceName":"Budžet za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Mašine, uređaji, alati i instalacije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"43830000-0 - Električni alati","MainCpvCodeId":15259,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-23T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.3340904Z"},{"Id":590536,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.10,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Uredska oprema","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"Do 31.12.2026","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-30T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.3159275Z"},{"Id":590535,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2820.50,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za dekoraciju službenih prostorija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"39515000-5 - Zavjese, draperije, kratke ukrasne draperije i platneni zastori","MainCpvCodeId":14376,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"Do 31.12.2026","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2970771Z"},{"Id":590534,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Razredne knjige, matične knjige, obrasci svjedodžbi i uvjerenja, registratori i dr.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2770846Z"},{"Id":590533,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.75,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje sportskih terena","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"77320000-9 - Usluge održavanja sportskih terena","MainCpvCodeId":18152,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"Tokom godine prema potrebi","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2601315Z"},{"Id":590532,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":18798,"FundingSourceName":"Budžet za 2026. godinu i vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje zgrade i opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"Do 31.12.2026","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2421889Z"},{"Id":590531,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":640.00,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Toneri za laserske štampače i kopir aparate","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"01.11.2026","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2230388Z"},{"Id":590530,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijska oprema i potrepštine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 2026","ProcurementPlanId":13981,"MainCpvCodeName":"30197000-6 - Mala kancelarijska oprema","MainCpvCodeId":11337,"ContractingAuthorityId":48303,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"MAHALA\"","ContractingAuthorityTaxNumber":"4263160490000","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"01.11.2026","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48303,"ProcuredForName":"JU OSNOVNA ŠKOLA \"MAHALA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-01T10:41:19.2018337Z"},{"Id":590529,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":18797,"FundingSourceName":"Budžet za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Proizvodi za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"MAHALA\" - 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