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2026","ProcurementPlanId":13026,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48619,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","ContractingAuthorityTaxNumber":"4218014700005","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-31T11:15:43.8555089Z"},{"Id":549303,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Boje i lakovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 2026","ProcurementPlanId":13026,"MainCpvCodeName":"44800000-8 - Boje, lakovi i smole","MainCpvCodeId":15758,"ContractingAuthorityId":48619,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","ContractingAuthorityTaxNumber":"4218014700005","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-31T11:15:43.826986Z"},{"Id":549302,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje školskih prostorija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 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Obzirom da škola ne može bez grijanja pristupili smo dopuni plana jn.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-23T22:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T13:28:59.5414298Z"},{"Id":515824,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka drva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 2025","ProcurementPlanId":12392,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":48619,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","ContractingAuthorityTaxNumber":"4218014700005","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-21T22:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T13:28:59.5224481Z"},{"Id":515823,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3600.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uglja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 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Kako sistem ne dozvoljava izmjenu vrste postupka od ove nabavke se odustaje, a dodat će se nova nabavka i to u vrijednosnom razredu otvorenog postupka javne nabavke.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T13:28:59.7440876Z"},{"Id":511923,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja IT opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 2025","ProcurementPlanId":12392,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":48619,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","ContractingAuthorityTaxNumber":"4218014700005","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-13T23:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T13:28:59.7272653Z"},{"Id":511922,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravaka i održavanja školskih prostorija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 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