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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.6702653Z"},{"Id":674625,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge zdravstvene ispravnosti vode (bakteriološka i hemijska analiza vode)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"85148000-8 - Usluge medicinskih analiza","MainCpvCodeId":18491,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.6167544Z"},{"Id":674624,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prevoza poštanskih  pošiljaka cestom","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"60160000-7 - Prevoz poštanskih pošiljaka cestom","MainCpvCodeId":17200,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.5899844Z"},{"Id":674623,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge  održavanja softvera za daljinsko očitanje vodomjera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.4801557Z"},{"Id":674620,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge osiguranja vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.4265086Z"},{"Id":674619,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drvene građe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"03419000-0 - Građevinsko drvo","MainCpvCodeId":9664,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.2152554Z"},{"Id":674614,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka betonskih cijevi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44114220-0 - Betonske cijevi i pribor","MainCpvCodeId":15322,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-09T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.1801935Z"},{"Id":674613,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Građevinska stolarija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44220000-8 - Građevinska stolarija","MainCpvCodeId":15480,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.1573012Z"},{"Id":674612,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sitnog građevinskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-27T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.1078662Z"},{"Id":674611,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Poklopci od ljevanog željeza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44133000-1 - Vanjski poklopci od livanog željeza","MainCpvCodeId":15342,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-23T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.0542182Z"},{"Id":674610,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Gume za kamione","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"34352100-0 - Gume za kamione","MainCpvCodeId":12929,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-22T23:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:33.0004663Z"},{"Id":674609,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Cijevovod, sustav cijevi, cijevi strukturne cijevi i srodni artikli","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44160000-9 - Cjevovod, sistemi cijevi, cijevi, strukturne cijevi i srodni artikli","MainCpvCodeId":15350,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.9680382Z"},{"Id":674608,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Radna odjeća, posebna radna oprema i pribor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"18100000-0 - Radna odjeća, posebna radna oprema i pribor","MainCpvCodeId":10449,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-03T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.9502278Z"},{"Id":674607,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5500.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka šljunka, pijeska, drobljeni kamen i agregati","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"14210000-6 - Šljunak, pijesak, drobljeni kamen i agregati","MainCpvCodeId":9781,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-19T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.9144316Z"},{"Id":674606,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Beton","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"44114000-2 - Beton","MainCpvCodeId":15318,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. 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GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.8608407Z"},{"Id":674605,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Ulja i maziva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"09211000-1 - Ulja za podmazivanje i sredstva za podmazivanje","MainCpvCodeId":9730,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-18T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.8072244Z"},{"Id":674604,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka alatnih mašina","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"42600000-2 - Alatne mašine","MainCpvCodeId":14895,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-20T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T08:07:32.7681014Z"},{"Id":674603,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":10444,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vodomjera sa pratećom opremom","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE - 2026","ProcurementPlanId":15413,"MainCpvCodeName":"38421100-3 - Vodomjeri","MainCpvCodeId":13874,"ContractingAuthorityId":48591,"ContractingAuthorityName":"JKP \"VIK\" D.O.O. GORNJI VAKUF-USKOPLJE","ContractingAuthorityTaxNumber":"4236363280003","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":"do realizacije","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-26T22:00:00Z","ProcuredForId":48591,"ProcuredForName":"JKP \"VIK\" D.O.O. 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