{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":682398,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10600.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка угља","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"6 мјесеци","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-29T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:06.0620858Z"},{"Id":653510,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Смјештај у хотелу","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"55110000-4 - Usluge hotelskog smještaja","MainCpvCodeId":17156,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:06.0457271Z"},{"Id":653509,"AwardType":"Contract","ContractType":"Services","EstimatedValue":420.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Стручно оспособљавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:06.0304178Z"},{"Id":653508,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге за одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"71326000-9 - Pomoćne građevinske usluge","MainCpvCodeId":17608,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:06.0144276Z"},{"Id":653507,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка стручних часописа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9975025Z"},{"Id":653506,"AwardType":"Contract","ContractType":"Services","EstimatedValue":455.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на Службени гласник РС","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9812471Z"},{"Id":653505,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":750.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Штампачи, рачунари","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9652159Z"},{"Id":653504,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка огрева за школу - дрво","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9490959Z"},{"Id":653503,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5830.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка угља","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9329761Z"},{"Id":653502,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка књига за ученике","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9172347Z"},{"Id":653501,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Цвјетни аранжмани","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"03121210-0 - Cvjetni aranžmani","MainCpvCodeId":9495,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.9010343Z"},{"Id":653500,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1200.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.8833195Z"},{"Id":653499,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.8385341Z"},{"Id":653498,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.8230907Z"},{"Id":653497,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.8075293Z"},{"Id":653496,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":19627,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера за рачунаре","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2026","ProcurementPlanId":15125,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-28T08:31:05.7876932Z"},{"Id":497699,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Смјештај у хотелу","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"55110000-4 - Usluge hotelskog smještaja","MainCpvCodeId":17156,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083898Z"},{"Id":497698,"AwardType":"Contract","ContractType":"Services","EstimatedValue":420.00,"FundingSourceId":14018,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Стручно оспособљавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083882Z"},{"Id":497697,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге за одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"71326000-9 - Pomoćne građevinske usluge","MainCpvCodeId":17608,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083867Z"},{"Id":497696,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка стручних часописа","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"22211000-2 - Stručni časopisi ","MainCpvCodeId":10761,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083845Z"},{"Id":497695,"AwardType":"Contract","ContractType":"Services","EstimatedValue":455.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Претплата на Службени гласник РС","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083828Z"},{"Id":497694,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":750.00,"FundingSourceId":14018,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Штампачи, рачунари","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.908381Z"},{"Id":497693,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка огрева за школу - дрво","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083793Z"},{"Id":497692,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5830.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка угља","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083774Z"},{"Id":497691,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка књига за ученике","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083756Z"},{"Id":497690,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Цвјетни аранжмани","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"03121210-0 - Cvjetni aranžmani","MainCpvCodeId":9495,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.908374Z"},{"Id":497689,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":430.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083724Z"},{"Id":497688,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083709Z"},{"Id":497687,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083694Z"},{"Id":497686,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083676Z"},{"Id":497685,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":14018,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера за рачунаре","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2025","ProcurementPlanId":12172,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9083659Z"},{"Id":368050,"AwardType":"Contract","ContractType":"Services","EstimatedValue":112.50,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646502Z"},{"Id":368049,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге за одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"71326000-9 - Pomoćne građevinske usluge","MainCpvCodeId":17608,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646482Z"},{"Id":368048,"AwardType":"Contract","ContractType":"Services","EstimatedValue":660.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Противпожарна заштита у школи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"44482000-2 - Naprave za protupožarnu zaštitu","MainCpvCodeId":15615,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646463Z"},{"Id":368047,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1162.40,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка клима уређаја за школу","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646445Z"},{"Id":368046,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":270.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка огрева за школу - дрво","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646426Z"},{"Id":368045,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":850.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646405Z"},{"Id":368044,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":316.24,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Опрема за видео-надзор","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646384Z"},{"Id":368043,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка дијелова за рачунаре ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646365Z"},{"Id":368042,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за потребе образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"39162110-9 - Nastavne potrepštine","MainCpvCodeId":14197,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646345Z"},{"Id":368041,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":150.43,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка техничких помагала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"39713430-6 - Usisavači","MainCpvCodeId":14509,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646328Z"},{"Id":368040,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.064631Z"},{"Id":368039,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":650.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка књига за ученике","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"22110000-4 - Štampane knjige","MainCpvCodeId":10741,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.064629Z"},{"Id":368038,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1100.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка хране и пића","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":9373,"MainCpvCodeName":"15880000-0 - Proizvodi za posebne prehrambene potrebe","MainCpvCodeId":10317,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-01T23:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:59.0646273Z"},{"Id":339639,"AwardType":"Contract","ContractType":"Services","EstimatedValue":350.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Смјештај у хотелу","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"55110000-4 - Usluge hotelskog smještaja","MainCpvCodeId":17156,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519834Z"},{"Id":339638,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519811Z"},{"Id":339637,"AwardType":"Contract","ContractType":"Services","EstimatedValue":420.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Стручно оспособљавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519794Z"},{"Id":339636,"AwardType":"Contract","ContractType":"Services","EstimatedValue":200.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге штампања и графичке обраде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"79820000-8 - Usluge povezane s štampanjem","MainCpvCodeId":18303,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519776Z"},{"Id":339635,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1060.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски преглед радника","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"85121000-3 - Usluge ljekarskih ordinacija","MainCpvCodeId":18445,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519757Z"},{"Id":339634,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":13323,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге за одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO - 2024","ProcurementPlanId":8952,"MainCpvCodeName":"71326000-9 - Pomoćne građevinske usluge","MainCpvCodeId":17608,"ContractingAuthorityId":48692,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","ContractingAuthorityTaxNumber":"4400471580000","ContractingAuthorityCityName":"PELAGIĆEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":48692,"ProcuredForName":"JU OSNOVNA ŠKOLA \"VASO PELAGIĆ\" PELAGIĆEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:27.7519739Z"}]}