{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":641286,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera za laserski printer","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-08T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.6696656Z"},{"Id":641285,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50427.36,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijske opreme","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"38434520-7 - Aparati za analizu krvi","MainCpvCodeId":13918,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"90 dana","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.6491256Z"},{"Id":641284,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":34188.04,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka vozila za Dom zdravlja Odžak","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"34115000-6 - Drugi lični automobili","MainCpvCodeId":12791,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.6262204Z"},{"Id":633918,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka prijenosnog koncentratora kisika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"33157400-9 - Medicinski aparati za disanje","MainCpvCodeId":12338,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.5282043Z"},{"Id":616131,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge revizije financijskog poslovanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"79212100-4 - Usluge finansijske revizije","MainCpvCodeId":18192,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-29T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.6051966Z"},{"Id":616130,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3150.43,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga osiguranja vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.5870822Z"},{"Id":616129,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.5709507Z"},{"Id":616128,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"50421000-2 - Usluge popravaka i održavanja medicinske opreme","MainCpvCodeId":16978,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-19T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.5465009Z"},{"Id":616127,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":470008.55,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih reagenasa","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-23T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.5063323Z"},{"Id":616126,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sanitetskog medicinskog potrošnog","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"33140000-3 - Medicinski potrošni materijal","MainCpvCodeId":12237,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.4883728Z"},{"Id":616125,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.4586053Z"},{"Id":616124,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabvaka tiskovina","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-19T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.4414988Z"},{"Id":616123,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka mapuliranih ljekova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"33661200-3 - Analgetici","MainCpvCodeId":12559,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.4140079Z"},{"Id":616122,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje objekta","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-17T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.394433Z"},{"Id":616121,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sredstava za održavanje čistoće","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.3731222Z"},{"Id":616120,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stomatološkog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.3540283Z"},{"Id":616119,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21367.53,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za vozila","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.334426Z"},{"Id":616118,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":59829.07,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka plina za grijanje","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2026","ProcurementPlanId":14487,"MainCpvCodeName":"09122000-0 - Propan i butan","MainCpvCodeId":9703,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-06T06:44:36.3148008Z"},{"Id":464596,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge revizije financijskog poslovanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"79212100-4 - Usluge finansijske revizije","MainCpvCodeId":18192,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.423037Z"},{"Id":464595,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3686.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga osiguranja vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230354Z"},{"Id":464594,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21367.52,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uređaja za fizikalnu terapiju","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33155000-1 - Uređaji za fizikalnu terapiju","MainCpvCodeId":12331,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"60 dana","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230336Z"},{"Id":464593,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.50,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka guma za vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230321Z"},{"Id":464592,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":51282.06,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laboratorijskih reagenasa","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-16T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230303Z"},{"Id":464591,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230282Z"},{"Id":464590,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tiskovina","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4230262Z"},{"Id":444663,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-10T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.335718Z"},{"Id":444662,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"50421000-2 - Usluge popravaka i održavanja medicinske opreme","MainCpvCodeId":16978,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-14T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357143Z"},{"Id":444661,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30429.06,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka pomoćnog medicinskog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33140000-3 - Medicinski potrošni materijal","MainCpvCodeId":12237,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-20T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357126Z"},{"Id":444660,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ampuliranih lijekova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33661200-3 - Analgetici","MainCpvCodeId":12559,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-11T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.33571Z"},{"Id":444659,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-06T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357067Z"},{"Id":444658,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sredstava za održavanje čistoće","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-15T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357059Z"},{"Id":444657,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava stomatološkog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-23T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357038Z"},{"Id":444656,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":51282.06,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ginekološkog UZV uređaja","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"33120000-7 - Sistem za snimanje i uređaji za pretrage","MainCpvCodeId":12167,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-12T23:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3357019Z"},{"Id":444655,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25641.03,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za vozila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-16T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3356999Z"},{"Id":444654,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":59829.07,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka plina za grijanje","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2025","ProcurementPlanId":11161,"MainCpvCodeName":"09122000-0 - Propan i butan","MainCpvCodeId":9703,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-07T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:03:45.3356979Z"},{"Id":323652,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge revizije financijskog poslovanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"79212100-4 - Usluge finansijske revizije","MainCpvCodeId":18192,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-02T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705161Z"},{"Id":323651,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3418.80,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge osiguranja vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"66516400-4 - Usluge osiguranja opće odgovornosti","MainCpvCodeId":17466,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705143Z"},{"Id":323650,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705127Z"},{"Id":323649,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Tekuće održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"50421000-2 - Usluge popravaka i održavanja medicinske opreme","MainCpvCodeId":16978,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705103Z"},{"Id":323648,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":54487.19,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka labaratorijskih reagenasa","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"33696500-0 - Laboratorijski reagensi","MainCpvCodeId":12602,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-25T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705087Z"},{"Id":323647,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":29914.54,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sanitetskog i medicinskog potrošnog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"33140000-3 - Medicinski potrošni materijal","MainCpvCodeId":12237,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-17T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705068Z"},{"Id":323646,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":51282.06,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ampuliranih lijekova","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"33661200-3 - Analgetici","MainCpvCodeId":12559,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-24T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705051Z"},{"Id":323645,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705033Z"},{"Id":323644,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tiskovina","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705016Z"},{"Id":323643,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17094.02,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka informatičkog softvera","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"48810000-9 - Informacijski sistemi","MainCpvCodeId":16770,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704999Z"},{"Id":323642,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Roba za tekuće održavanje objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704982Z"},{"Id":323641,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka sredstava za održavanje čistoće","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704964Z"},{"Id":323640,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":13675.22,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stomatološkog materijala","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-16T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704944Z"},{"Id":323639,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":28205.13,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za vozila","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-09T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704926Z"},{"Id":323638,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":52820.53,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka plina za grijanje","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"09122000-0 - Propan i butan","MainCpvCodeId":9703,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-04T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3704906Z"}]}