{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":592240,"AwardType":"Contract","ContractType":"Services","EstimatedValue":512.82,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Bankarske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.6581678Z"},{"Id":592239,"AwardType":"Contract","ContractType":"Services","EstimatedValue":256.41,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"64000000-6 - Poštanske i telekomunikacijske usluge","MainCpvCodeId":17333,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.6376196Z"},{"Id":592238,"AwardType":"Contract","ContractType":"Services","EstimatedValue":555.56,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Komunalne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora 02-02-579/26 od 16.10.2026. povećava se iznos na ovoj stavki sukladno potrebama","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.6185588Z"},{"Id":592237,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1410.26,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-526/26 povećava se planirani iznos po ovoj stavci za 250 KM. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5991087Z"},{"Id":592236,"AwardType":"Contract","ContractType":"Services","EstimatedValue":598.29,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Telekomunikacijske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5819284Z"},{"Id":592235,"AwardType":"Contract","ContractType":"Services","EstimatedValue":683.76,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge web hostinga, godišnje održavanje domene i web stranice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"72500000-0 - Usluge povezane s kompjuterom","MainCpvCodeId":17940,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5647597Z"},{"Id":592234,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.10,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Razne ostale usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"98300000-6 - Razne usluge","MainCpvCodeId":18839,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5477659Z"},{"Id":592233,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Stručne pravne i računovodstvene usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5282645Z"},{"Id":592232,"AwardType":"Contract","ContractType":"Services","EstimatedValue":470.09,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge medija, tiska","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-526/26 umanjuje se iznos od 250,00 km te usmjerava na stavku električna energija. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.5105131Z"},{"Id":592231,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1196.58,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge osiguranja motornog vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Tehnička greška u nazivu i iznosu. ispravljeno 19.10.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.4883178Z"},{"Id":592230,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1709.40,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki i održavanje glazbenih instrumenata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"50860000-1 - Usluge popravaka i održavanja muzičkih instrumenata","MainCpvCodeId":17037,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.4696516Z"},{"Id":592229,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3076.92,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki, održavanja i srodne usluge za vozilo i pripadajuću opremu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora 02-02-579/26 od 16.10.2026. povećava se iznos na ovoj stavki sukladno potrebama","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.446421Z"},{"Id":592228,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tekućeg održavanja objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.4283816Z"},{"Id":592227,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":512.82,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Sitan inventar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"39150000-8 - Razni namještaj i oprema","MainCpvCodeId":14179,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora 02-02-579/26 od 16.10.2026. umanjuje se iznos od 200,00 km s ove stavke te prebacuje na stavku Komunalne usluge","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.4105454Z"},{"Id":592226,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2307.69,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Naftni proizvodi (gorivo za motorno vozilo)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora 02-02-579/26 od 16.10.2026.povećava s iznos po ovoj stavki sukladno potrebama","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.392119Z"},{"Id":592225,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.94,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Hrana, piće i srodni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora 02-02-579/26 od 16.10.2026. umanjuje se iznos od 400,00 km s ove stavke te prebacuje na stavku Usluge popravki i održavanja motornog vozila i stavku gorivo ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.3735879Z"},{"Id":592224,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":341.88,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravku i održavanje zgrade i opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.3489548Z"},{"Id":592223,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.3323247Z"},{"Id":592222,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava glazbenih instrumenata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj: 02-02-526/26 od 29.9.2026.godine odustaje se od nabavke iz ove stavke iz razloga što se sredstva preusmjeravaju na usluge popravka i održavanja vozila škole. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.31574Z"},{"Id":592221,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":598.29,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Uredski i računalni strojevi, oprema i potrepštine ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.2984918Z"},{"Id":592220,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Matične knjige i ostali obrasci","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.27888Z"},{"Id":592219,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1025.64,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za administrativni meterijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2026","ProcurementPlanId":14025,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:55:59.261573Z"},{"Id":518422,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1499.00,"FundingSourceId":17369,"FundingSourceName":"Min.prosvjete,znanosti,kulture i športa HNŽ-a,Grant školama za provođenje sist.pregleda","HasLots":false,"IsMasterAgreement":false,"Name":"Sistematski pregled djelatnika ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30dana","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Na temelju Posebne odluke o provedbi postupka i Grant sredstava .","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-25T22:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.3643436Z"},{"Id":518421,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":39116.60,"FundingSourceId":17368,"FundingSourceName":"Vlada Republike Hrvatske-Središnji državni ured za hrvate izvan RH","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava glazbenih instrumenata","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-13T22:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.0963943Z"},{"Id":490197,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1777.78,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Prijevozne usluge. Najam vozila za prijevoz putnika sa vozačem","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-429/25 od 1.9.2025.godine.mijenja se iznos procijenjena vrijednost  stavke sa 880,00 na 2080,00 sa PDV-om. Općina Čitluk osigurala sredstva","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-08T22:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.3506068Z"},{"Id":459130,"AwardType":"Contract","ContractType":"Services","EstimatedValue":512.82,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Bankarske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-429/25 od 1.9.2025.godine.mijenja se iznos procijenjena vrijednost  stavke sa 450,00 na 600,00 KM.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.3366069Z"},{"Id":459129,"AwardType":"Contract","ContractType":"Services","EstimatedValue":256.41,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Poštanske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"64000000-6 - Poštanske i telekomunikacijske usluge","MainCpvCodeId":17333,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Usluge slanja pošte","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.3230105Z"},{"Id":459128,"AwardType":"Contract","ContractType":"Services","EstimatedValue":384.62,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Komunalne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"65000000-3 - Komunalne usluge","MainCpvCodeId":17388,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Potrošnja vode, naknada za čistoću, održavanje vodomjera","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.307555Z"},{"Id":459127,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1196.58,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Električna energija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Potrošnja električne energije za školu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.2937419Z"},{"Id":459126,"AwardType":"Contract","ContractType":"Services","EstimatedValue":598.29,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Telekomunikacijske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Usluge fiksnog telefona, interneta","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.2798046Z"},{"Id":459125,"AwardType":"Contract","ContractType":"Services","EstimatedValue":256.41,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge web hostinga, godišnje održavanje domene i web stranice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"72500000-0 - Usluge povezane s kompjuterom","MainCpvCodeId":17940,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Održavanje računala i informatičke usluge","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.265609Z"},{"Id":459124,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3418.80,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Razne ostale usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"98300000-6 - Razne usluge","MainCpvCodeId":18839,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-429/25 od 1.9.2025.godine.mijenja se iznos procijenjena vrijednost  stavke sa 1500,00 na 4000,00 KM sa PDV-om.\r\n\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.2512298Z"},{"Id":459123,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Stučne računovodstvene i pravne usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Izrada i analiza završnog računa, Ovjera FIA","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.2155594Z"},{"Id":459122,"AwardType":"Contract","ContractType":"Services","EstimatedValue":683.76,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge medija, tiska","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-681/25 od 5.12.2025.godine povećava se iznos ove stavke, sukladno potrebama škole. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.1938737Z"},{"Id":459121,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1111.11,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja motornog vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Troškovi registracije vozila za dadžbinama","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.1760466Z"},{"Id":459120,"AwardType":"Contract","ContractType":"Services","EstimatedValue":512.82,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki i održavanje glazbenih instrumenata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"50860000-1 - Usluge popravaka i održavanja muzičkih instrumenata","MainCpvCodeId":17037,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-681/25 od 5.12.2025.godine umanjuje se iznos ove stavke te raspodjeljuje na Usluge popravki, održavanja i srodne usluge za vozilo. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.1540664Z"},{"Id":459119,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2222.22,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravki, održavanja i srodne usluge za vozilo i pripadajuću opremu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-681/25 od 5.12.2025.godine povećava se iznos stavke sa 1900,00 na 2600,00KM sa PDV-om, sukladno češćim potrebama održavanja i popravka vozila. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.1369739Z"},{"Id":459118,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tekućeg održavanja objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Usluge popravki i održavnje zgrade","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.1190949Z"},{"Id":459117,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":512.82,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Sitan inventar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"39150000-8 - Razni namještaj i oprema","MainCpvCodeId":14179,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine umanjuje se iznos sa 1200,00 na 600,00 KM, te raspoređuje na druge prioritetnije stavke.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.072188Z"},{"Id":459116,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2239.32,"FundingSourceId":15872,"FundingSourceName":"Proračun Općine Čitluk/ Donacije roditelja učenika škole","HasLots":false,"IsMasterAgreement":false,"Name":"Naftni proizvodi (gorivo za motorno vozilo)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-171/25 od 9.4.2025.godine procijenjena vrijednost stavke umanjuje se sa 3500,00 Km na 2620,00 KM sa PDV.-om kako bi se osigurala sredstva za Prijevozne usluge. \r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.0476358Z"},{"Id":459115,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":940.17,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Hrana, piće i srodni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine povećava se iznos sa 1000,00 na 1100,00 stavke sukladno potrebama škole. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.0255793Z"},{"Id":459114,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":213.68,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravku i održavanje zgrade i opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine umanjuje se iznos sa 500,00 na 250,00 KM, te raspoređuje na druge prioritetnije stavke. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:12.0081967Z"},{"Id":459113,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Izdaci za materijal za održavanje čistoće u školi i različita slična pomagala","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.9602836Z"},{"Id":459112,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":256.41,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Toneri za fotokopirne strojeve","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine briše se ova stavka, te se postojeći iznos rasporedjuje na druge ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.9449031Z"},{"Id":459111,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":15865,"FundingSourceName":"Vlastiti prihod (Donacije roditelja učenika škole)","HasLots":false,"IsMasterAgreement":false,"Name":"Glazbeni instrumenti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine briše se ova stavka. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.9289199Z"},{"Id":459110,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Uredski i računalni strojevi, oprema i potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Odlukom školskog odbora broj 02-02-429/25 od 1.9.2025.godine briše se ova stavka. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.9149563Z"},{"Id":459109,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.70,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Matične knjige i ostali obrasci","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-681/25 od 5.12.2025.godine umanjuje se iznos ove stavke te raspodjeljuje na Usluge medija i tiska.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.9000593Z"},{"Id":459108,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1025.64,"FundingSourceId":15864,"FundingSourceName":"Proračun Općine Čitluk","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za administrativni materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU - 2025","ProcurementPlanId":11395,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48978,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","ContractingAuthorityTaxNumber":"4227650430009","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora broj 02-02-681/25 od 5.12.2025.godine umanjuje se iznos ove stavke te raspodjeljuje na Usluge medija i tiska.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-20T23:00:00Z","ProcuredForId":48978,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA BROTNJO U ČITLUKU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T11:31:11.8849589Z"}]}