{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":665394,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"SANACIJA ULAZA I IZLAZA U OBJEKTU VRTIĆA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"45453100-8 - Sanacijski radovi","MainCpvCodeId":16616,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"15 DANA","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-14T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:49.0407324Z"},{"Id":630231,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање службеног возила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:49.0224209Z"},{"Id":630230,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Фотографисање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"22315000-1 - Fotografije","MainCpvCodeId":10771,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:49.0064433Z"},{"Id":630229,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Огласи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9904839Z"},{"Id":630228,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга микробиолошек анализе хране и радника ","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9709789Z"},{"Id":630227,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1260.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ЗАШТИТА НА РАДУ И ЗАШТИТА ОД ПОЖАРА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"98000000-3 - Ostale javne, društvene i lične usluge","MainCpvCodeId":18824,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9538079Z"},{"Id":630226,"AwardType":"Contract","ContractType":"Services","EstimatedValue":530.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање возила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9378782Z"},{"Id":630225,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ОСИГУРАЊЕ РАДНИКА И ДЈЕЦЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-11T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9201829Z"},{"Id":630224,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3700.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски и санитарни прегледи","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-04T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.9003818Z"},{"Id":630223,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1520.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Инсталација информационог система за 2026.годину","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"72268000-1 - Usluge nabavke programske podrške","MainCpvCodeId":17905,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.8847829Z"},{"Id":630222,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА АУТО ГУМА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.868687Z"},{"Id":630221,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА РОБЕ ЗА ОДРЖАВАЊЕ ГРАЂЕВИНСКИХ ОБЈЕКАТА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-17T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.8507609Z"},{"Id":630220,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА НАФТЕ И ДЕСТИЛАТА","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.8296839Z"},{"Id":630219,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ДЕТЕРЏЕНТИ ЗА МАШИНУ ЗА ПРАЊЕ СУЂА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"39831210-1 - Deterdženti za mašine za pranje posuđa","MainCpvCodeId":14564,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-19T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.8122189Z"},{"Id":630218,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ТОНЕРИ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-17T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7953708Z"},{"Id":630217,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"СЛУЖБЕНА ГЛАСИЛА","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-19T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7785335Z"},{"Id":630216,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"КАНЦЕЛАРИЈСКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-18T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7566967Z"},{"Id":630215,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА ПРОИЗВОДА ЗА ЧИШЋЕЊЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-09T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7370182Z"},{"Id":630214,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ЛИЈЕКОВИ И МЕДИЦИНСКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"33000000-0 - Medicinska oprema, lijekovi i proizvodi za ličnu njegu","MainCpvCodeId":12130,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-09T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7202041Z"},{"Id":630213,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ДИДАКТИЧКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.7030315Z"},{"Id":630212,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ПОВРЋЕ И ВОЋЕ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"03220000-9 - Povrće, voće i orašasti plodovi","MainCpvCodeId":9534,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-03T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.6844584Z"},{"Id":630211,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ХЉЕБ И ПЕЦИВА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"15810000-9 - Hljebni proizvodi, svježa peciva i kolači","MainCpvCodeId":10229,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.6672988Z"},{"Id":630210,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":16000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА МЕСА","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.6493788Z"},{"Id":630209,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":true,"Name":"НАБАВКА ХРАНЕ ПИЋА И СРОДНИХ ПРОИЗВОДА","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2026","ProcurementPlanId":14685,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-05-14T07:53:48.6318209Z"},{"Id":459584,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање службеног возила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.116557Z"},{"Id":459583,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Фотографисање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"22315000-1 - Fotografije","MainCpvCodeId":10771,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165553Z"},{"Id":459582,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Огласи","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"79341000-6 - Usluge oglašavanja","MainCpvCodeId":18218,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165536Z"},{"Id":459581,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1260.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Заштита на раду и заштита од пожара","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"98000000-3 - Ostale javne, društvene i lične usluge","MainCpvCodeId":18824,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165519Z"},{"Id":459580,"AwardType":"Contract","ContractType":"Services","EstimatedValue":530.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање возила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165503Z"},{"Id":459579,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање радника и дјеце","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-11T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165486Z"},{"Id":459578,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3700.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Систематски и санитарни прегледи","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"85120000-6 - Usluge ljekarskih ordinacija i srodne usluge","MainCpvCodeId":18444,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"НЕ","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-04T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165469Z"},{"Id":459577,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1520.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Инсталација информационог система за 2025.годину","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"72268000-1 - Usluge nabavke programske podrške","MainCpvCodeId":17905,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"НЕ","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165452Z"},{"Id":459576,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга микробиолошек анализе хране и радника ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165433Z"},{"Id":459575,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3300.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка робе за одржавање опреме и грађевинских објеката ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-17T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165412Z"},{"Id":459574,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1700.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА НАФТЕ И ДЕСТИЛАТА","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"09130000-9 - Nafta i destilati","MainCpvCodeId":9709,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"НЕ","IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165396Z"},{"Id":459573,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ДЕТЕРЏЕНТИ ЗА МАШИНУ ЗА ПРАЊЕ СУЂА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"39831210-1 - Deterdženti za mašine za pranje posuđa","MainCpvCodeId":14564,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.116538Z"},{"Id":459572,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ТОНЕРИ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-17T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165363Z"},{"Id":459571,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Службена гласила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"22211100-3 - Službene novine","MainCpvCodeId":10762,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-19T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165346Z"},{"Id":459570,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"КАНЦЕЛАРИЈСКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-18T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165328Z"},{"Id":459569,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА ПРОИЗВОДА ЗА ЧИШЋЕЊЕ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-28T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.116531Z"},{"Id":459568,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Лијекови и медицински материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"33000000-0 - Medicinska oprema, lijekovi i proizvodi za ličnu njegu","MainCpvCodeId":12130,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-09T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165287Z"},{"Id":459567,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ДИДАКТИЧКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165269Z"},{"Id":459566,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ПОВРЋЕ И ВОЋЕ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"03220000-9 - Povrće, voće i orašasti plodovi","MainCpvCodeId":9534,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165253Z"},{"Id":459565,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"ХЉЕБ И ПЕЦИВА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"15811100-7 - Hljeb","MainCpvCodeId":10231,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165238Z"},{"Id":459564,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"НАБАВКА МЕСА","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"НЕ","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-30T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165222Z"},{"Id":459563,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":true,"Name":"НАБАВКА ХРАНЕ ПИЋА И СРОДНИХ ПРОИЗВОДА","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2025","ProcurementPlanId":11436,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-06-29T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:50.1165204Z"},{"Id":324631,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8547.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка аутомобила за потребе ЈУ Дјечијег вртића \"Душко Радовић\" Угљевик","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2024","ProcurementPlanId":8001,"MainCpvCodeName":"34100000-8 - Motorna vozila","MainCpvCodeId":12772,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"10 дана","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-24T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:44.2098912Z"},{"Id":294060,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3700.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга микробиолошек анализе хране и радника ","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2024","ProcurementPlanId":8001,"MainCpvCodeName":"85111820-4 - Usluge u području bakteriološke analize","MainCpvCodeId":18439,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-13T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:24.7816153Z"},{"Id":294059,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1260.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга заштите на раду и заштита од пожара","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2024","ProcurementPlanId":8001,"MainCpvCodeName":"98000000-3 - Ostale javne, društvene i lične usluge","MainCpvCodeId":18824,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-13T23:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:24.7816134Z"},{"Id":294058,"AwardType":"Contract","ContractType":"Services","EstimatedValue":600.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Осигурање радника и дјеце","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2024","ProcurementPlanId":8001,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-11T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:24.7816116Z"}]}