{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":652073,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja fotokopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"05","LastUpdated":"2026-04-01T10:32:36.5842243Z"},{"Id":652072,"AwardType":"Contract","ContractType":"Services","EstimatedValue":38750.00,"FundingSourceId":8954,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture i roditelja procentualno prema uputstvima Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge prevoza učenika ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-04-01T10:32:36.5623063Z"},{"Id":652071,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1650.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sistematskog pregleda radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"66512200-4 - Usluge zdravstvenog osiguranja","MainCpvCodeId":17441,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"08","LastUpdated":"2026-04-01T10:32:36.536645Z"},{"Id":652070,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2100.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka punjenja i održavanja protivpožarnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"35000000-4 - Sigurnosna, vatrogasna policijska i odbrambena oprema","MainCpvCodeId":13239,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"06","LastUpdated":"2026-04-01T10:32:36.5168252Z"},{"Id":652069,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge osiguranja radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"04","LastUpdated":"2026-04-01T10:32:36.490917Z"},{"Id":652068,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6579.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Mokri čvorovi u područnom odjeljenju Ugljevička Obrijež","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"45330000-9 - Vodoinstalaterski i sanitarni radovi","MainCpvCodeId":16521,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2026-04-01T10:32:36.470218Z"},{"Id":652067,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka peleta za centralnu školu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2026-04-01T10:32:36.4524915Z"},{"Id":652066,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3550.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za potrebe obrazovnog procesa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"30197630-1 - Papir za štampanje","MainCpvCodeId":11358,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"03","LastUpdated":"2026-04-01T10:32:36.4338137Z"},{"Id":652065,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drva za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2026-04-01T10:32:36.4118246Z"},{"Id":652064,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"09111000-0 - Ugalj i goriva na bazi uglja","MainCpvCodeId":9688,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"09","LastUpdated":"2026-04-01T10:32:36.393179Z"},{"Id":652063,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog  i ostalog materijala i obrazaca","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01","LastUpdated":"2026-04-01T10:32:36.3676432Z"},{"Id":652062,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02","LastUpdated":"2026-04-01T10:32:36.3468529Z"},{"Id":652061,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje školskog objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2026","ProcurementPlanId":15105,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 MJESECI","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"07","LastUpdated":"2026-04-01T10:32:36.3284128Z"},{"Id":514905,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3451.20,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radijatora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"44621110-3 - Radijatori za centralno grijanje","MainCpvCodeId":15749,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Sredstva su odobrena od strane Fondaza  zaštitu životne sredine i energetsku efikasnost ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2025-09-28T12:09:10.2039951Z"},{"Id":514904,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":108000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za adaptaciju školske kotlovnice sa ugranjom","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"42160000-8 - Kotlovski uređaji","MainCpvCodeId":14741,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Sredstva u odobrena i iz sredstava predsjednika RS i opštine Ugljevik","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-19T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2025-09-28T12:09:10.2039934Z"},{"Id":482301,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja  fotokopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-19T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:32.9885473Z"},{"Id":482300,"AwardType":"Contract","ContractType":"Services","EstimatedValue":38750.00,"FundingSourceId":8954,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture i roditelja procentualno prema uputstvima Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka prevoza učenika u školskoj 2025/26 godini","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:32.9885453Z"},{"Id":482299,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1650.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sistematskog pregleda radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"66512200-4 - Usluge zdravstvenog osiguranja","MainCpvCodeId":17441,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:32.9885434Z"},{"Id":482298,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2100.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge punjenja i održavanja protivpožarnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"35000000-4 - Sigurnosna, vatrogasna policijska i odbrambena oprema","MainCpvCodeId":13239,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T12:06:32.9885407Z"},{"Id":482297,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge osiguranja radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T12:06:32.9885389Z"},{"Id":482296,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3550.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za potrebe obrazovnog procesa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"30197630-1 - Papir za štampanje","MainCpvCodeId":11358,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T12:06:32.9885368Z"},{"Id":482295,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drva za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"09110000-3 - Kruta goriva","MainCpvCodeId":9687,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:32.9885349Z"},{"Id":482294,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"09111000-0 - Ugalj i goriva na bazi uglja","MainCpvCodeId":9688,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-29T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:32.9885331Z"},{"Id":482293,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijsko i ostalog materijala i obrazaca","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-19T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T12:06:32.9885314Z"},{"Id":482292,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T12:06:32.9885294Z"},{"Id":482291,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavawe školskog objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2025","ProcurementPlanId":11832,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T12:06:32.9885274Z"},{"Id":368450,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge punjenja i održavanja protivpožarnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"35000000-4 - Sigurnosna, vatrogasna policijska i odbrambena oprema","MainCpvCodeId":13239,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0654469Z"},{"Id":368449,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavkausluge održavanja fotokopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-09-28T11:58:59.0654446Z"},{"Id":368448,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1650.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge sistematskog pregleda radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"66512200-4 - Usluge zdravstvenog osiguranja","MainCpvCodeId":17441,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T11:58:59.0654426Z"},{"Id":368447,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drva za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"09110000-3 - Kruta goriva","MainCpvCodeId":9687,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0654406Z"},{"Id":368446,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavawe školskog objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0654388Z"},{"Id":368445,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1550.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za potrebe obrazovnog procesa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"30197630-1 - Papir za štampanje","MainCpvCodeId":11358,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-09-28T11:58:59.0654369Z"},{"Id":368444,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T11:58:59.0654348Z"},{"Id":368443,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabvka kancelarijskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":9379,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-28T11:58:59.0654332Z"},{"Id":335704,"AwardType":"Contract","ContractType":"Services","EstimatedValue":38750.00,"FundingSourceId":8954,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture i roditelja procentualno prema uputstvima Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge prevoza učenika za školsku 2024/25.godinu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-14T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8303345Z"},{"Id":335703,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge punjenja i održavanja protivpožarnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"35000000-4 - Sigurnosna, vatrogasna policijska i odbrambena oprema","MainCpvCodeId":13239,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8303327Z"},{"Id":335702,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja fotokopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.830325Z"},{"Id":335701,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge osiguranja radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:15.8848529Z"},{"Id":335700,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje školskog objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T11:57:15.8848509Z"},{"Id":335699,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za čišćenje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-09-28T11:57:15.8848491Z"},{"Id":335698,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala, obrasci i papir","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-09-28T11:57:15.8848472Z"},{"Id":335697,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2024","ProcurementPlanId":8817,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T11:57:15.8848454Z"},{"Id":175191,"AwardType":"Contract","ContractType":"Services","EstimatedValue":38750.00,"FundingSourceId":8954,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture i roditelja procentualno prema uputstvima Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge prevoza učenika za školsku 2023/24. godinu","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125742Z"},{"Id":175167,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge izvođenja sistematskog pregleda radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"66512220-0 - Usluge medicinskog osiguranja","MainCpvCodeId":17443,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125308Z"},{"Id":175165,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2800.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja fotokopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125276Z"},{"Id":175164,"AwardType":"Contract","ContractType":"Services","EstimatedValue":950.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge osiguranja radnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125259Z"},{"Id":175162,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2860.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za potrebe nastavnog procesa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"30195900-1 - Bijele ploče i magnetne ploče","MainCpvCodeId":11326,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125226Z"},{"Id":175157,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala, obrasci i papir","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"30197000-6 - Mala kancelarijska oprema","MainCpvCodeId":11337,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125139Z"},{"Id":175153,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4350.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje školskog objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"44420000-0 - Proizvodi koji se koriste u građevinarstvu","MainCpvCodeId":15551,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-31T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2125061Z"},{"Id":175011,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8910,"FundingSourceName":"Finansiranje će se vršiti iz odobrenih sredstava Ministarstva prosvjete i kulture","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja za područne škole","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"ALEKSA ŠANTIĆ\" - 2023","ProcurementPlanId":5473,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48375,"ContractingAuthorityName":"JU OŠ \"ALEKSA ŠANTIĆ\"","ContractingAuthorityTaxNumber":"4400447360007","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"jedna godina","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-06-30T22:00:00Z","ProcuredForId":48375,"ProcuredForName":"JU OŠ \"ALEKSA ŠANTIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2122562Z"}]}