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BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30223","LastUpdated":"2026-09-14T08:05:22.0150314Z"},{"Id":566159,"AwardType":"Contract","ContractType":"Works","EstimatedValue":75000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Proširenje mokrog čvora, nadogradnja potrebnih prostorija","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"45214200-2 - Građevinski radovi na školskim zgradama","MainCpvCodeId":15975,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"7 mjeseci","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-02T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30242","LastUpdated":"2026-09-14T08:05:21.9968633Z"},{"Id":566158,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Zamjena oluka","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"45454000-4 - Radovi na rekonstrukciji","MainCpvCodeId":16617,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"4 mjeseca","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30235","LastUpdated":"2026-09-14T08:05:21.9744819Z"},{"Id":566157,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Renoviranje mokrog čvora","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"45454000-4 - Radovi na rekonstrukciji","MainCpvCodeId":16617,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30222","LastUpdated":"2026-09-14T08:05:21.9543473Z"},{"Id":566156,"AwardType":"Contract","ContractType":"Works","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Rekonstrukcije knjižnice","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"45454000-4 - Radovi na rekonstrukciji","MainCpvCodeId":16617,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30221","LastUpdated":"2026-09-14T08:05:21.9337029Z"},{"Id":566155,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka poda za učionice","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"44112240-2 - Parket","MainCpvCodeId":15288,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":42,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-03T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30359","LastUpdated":"2026-09-14T08:05:21.8994633Z"},{"Id":566154,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Softverske usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"72210000-0 - Usluge programiranja paketa programske podrške (softverskih paketa)","MainCpvCodeId":17722,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-03T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30357","LastUpdated":"2026-09-14T08:05:21.8825306Z"},{"Id":566153,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Vodomaterijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"44115200-1 - Materijal za vodoinstalacije i grijanje","MainCpvCodeId":15326,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":41,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-03T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30356","LastUpdated":"2026-09-14T08:05:21.8642468Z"},{"Id":566152,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Elektro materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"31681410-0 - Električni materijali","MainCpvCodeId":11807,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-10T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30353","LastUpdated":"2026-09-14T08:05:21.8446838Z"},{"Id":566151,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":39,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-03T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30352","LastUpdated":"2026-09-14T08:05:21.8278554Z"},{"Id":566150,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Ukrasne biljke","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"03441000-3 - Ukrasno bilje, trava, mahovina ili lišajevi","MainCpvCodeId":9675,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"3 mjeseca","IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-02T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30347","LastUpdated":"2026-09-14T08:05:21.8105539Z"},{"Id":566149,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Printeri/copy","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30346","LastUpdated":"2026-09-14T08:05:21.7927712Z"},{"Id":566148,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Pametna ploča","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"32260000-3 - Oprema za prenos podataka","MainCpvCodeId":11928,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-01T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30344","LastUpdated":"2026-09-14T08:05:21.7750124Z"},{"Id":566147,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Projektori","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"38652100-1 - Projektori","MainCpvCodeId":14056,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-04T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30342","LastUpdated":"2026-09-14T08:05:21.7576794Z"},{"Id":566146,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Platno za zastore","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"19212300-8 - Platno","MainCpvCodeId":10664,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30340","LastUpdated":"2026-09-14T08:05:21.7364073Z"},{"Id":566145,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Razglas ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"32340000-8 - Mikrofoni i zvučnici","MainCpvCodeId":11968,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-06T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30332","LastUpdated":"2026-09-14T08:05:21.716462Z"},{"Id":566144,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za stručno obrazovanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"80522000-9 - Obrazovni seminari","MainCpvCodeId":18400,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30329","LastUpdated":"2026-09-14T08:05:21.6767489Z"},{"Id":566143,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za tekuće održavanje zgrade","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"44411000-4 - Sanitarni proizvodi","MainCpvCodeId":15539,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"10 mjeseci","IsOnDemand":false,"OrdinalNumber":32,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-10T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30327","LastUpdated":"2026-09-14T08:05:21.652039Z"},{"Id":566142,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Sistematski pregled djelatnika","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"71317200-5 - Usluge u području zdravlja i sigurnosti","MainCpvCodeId":17586,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-19T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30323","LastUpdated":"2026-09-14T08:05:21.5973489Z"},{"Id":566141,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Vanjski namještaj","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"39150000-8 - Razni namještaj i oprema","MainCpvCodeId":14179,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. 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BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30322","LastUpdated":"2026-09-14T08:05:21.5435723Z"},{"Id":566140,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Prijevoz učenika u Vukovar","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-01T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30309","LastUpdated":"2026-09-14T08:05:21.4899402Z"},{"Id":566139,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Prijevoz učenika na kantonalna natjecanja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"9 mjeseci","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30307","LastUpdated":"2026-09-14T08:05:21.4467226Z"},{"Id":566138,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Uređenje školske arhive","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"79995100-6 - Usluge arhiviranja","MainCpvCodeId":18360,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"3 mjeseci","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-31T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30282","LastUpdated":"2026-09-14T08:05:21.4266723Z"},{"Id":566137,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Komunalne usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-03T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30252","LastUpdated":"2026-09-14T08:05:21.4063266Z"},{"Id":566136,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Telekomunikacijske usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-03T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30251","LastUpdated":"2026-09-14T08:05:21.385689Z"},{"Id":566135,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"64110000-0 - Poštanske usluge","MainCpvCodeId":17335,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. 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BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30250","LastUpdated":"2026-09-14T08:05:21.3655539Z"},{"Id":566134,"AwardType":"Contract","ContractType":"Services","EstimatedValue":112000.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Prijevoz 2026.","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. 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