{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":687549,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Адвокатске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"79130000-4 - Usluge pravne dokumentacije i ovjeravanja","MainCpvCodeId":18179,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-10T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.5474893Z"},{"Id":687548,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ножа за чишћење снијега","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"43313100-1 - Ralice za snijeg","MainCpvCodeId":15195,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-11T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.2853785Z"},{"Id":687547,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Ланци за гуме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44540000-7 - Lanac","MainCpvCodeId":15689,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-08T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.2289832Z"},{"Id":685768,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка електро материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"31711000-3 - Elektronske potrepštine","MainCpvCodeId":11827,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-24T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.1727191Z"},{"Id":685320,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":52000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка специјалног возила- аутосмећара за потребе ЈКП \"Водовод\" д.о.о. Кнежево","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"34144511-3 - Vozila za skupljanje otpada","MainCpvCodeId":12843,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"рок испоруке возикла износи максимално 60 дана од дана потписивања уговора","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-21T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.1160178Z"},{"Id":676977,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":38500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radne mašine- traktor","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"16700000-2 - Traktori","MainCpvCodeId":10441,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"  ","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-26T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.041566Z"},{"Id":675963,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":210000.00,"FundingSourceId":20180,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о., Лизинг","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка утоваривача путем финансијског лизинга ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"34142200-6 - Utovarivači s kašikom","MainCpvCodeId":12822,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"до 31.10.2026.","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-22T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.9515577Z"},{"Id":672193,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2700.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Санација корозије и хаварије на службеном аутомобилу","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"71337000-9 - Usluge na području korozijske zaštite","MainCpvCodeId":17618,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.5307994Z"},{"Id":672192,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Табле упозорења","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"35261000-1 - Obavijesne ploče","MainCpvCodeId":13304,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.861637Z"},{"Id":667767,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Идејни пројект постројења за третман воде (хлорна станица ,,Петрово поље) са изворишта ,,Манатовац“","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"71220000-6 - Usluge projektiranja u arhitekturi","MainCpvCodeId":17533,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"рок за израду 30 дана ","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.5133235Z"},{"Id":667262,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка бетона","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44114000-2 - Beton","MainCpvCodeId":15318,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-24T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.8189242Z"},{"Id":658652,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ситног инвентара и алата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44512000-2 - Razni ručni alat","MainCpvCodeId":15634,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-20T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.8007695Z"},{"Id":658651,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга изнајмљивања принтера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-20T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.4966157Z"},{"Id":658650,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка садница липе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"03451100-7 - Sadnice","MainCpvCodeId":9678,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.77913Z"},{"Id":647092,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање водоводне мреже","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"39370000-6 - Vodovodne instalacije","MainCpvCodeId":14354,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-24T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.7569274Z"},{"Id":640300,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка контејнера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44613700-7 - Posude za otpad","MainCpvCodeId":15715,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-03T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.7395978Z"},{"Id":561108,"AwardType":"Contract","ContractType":"Works","EstimatedValue":3000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга чишчћења шахтова","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"45232151-5 - Radovi na obnovi vodovodne mreže","MainCpvCodeId":16128,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-23T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.479699Z"},{"Id":561107,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга превоза отпада","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.4609452Z"},{"Id":561106,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге изнајмљивања радне машине са оператером","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"45500000-2 - Iznajmljivanje mašina i opreme za visokogradnju i niskogradnju s rukovateljem","MainCpvCodeId":16619,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-08T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.4440814Z"},{"Id":561105,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга превоза","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.4271504Z"},{"Id":561104,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга оглашавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.4077396Z"},{"Id":561103,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга сервисирања пумпе за воду","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"50510000-3 - Usluge popravaka i održavanja pumpi, ventila, česmi i metalnih kontejnera","MainCpvCodeId":16987,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.384906Z"},{"Id":561102,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга колективног осигурања","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"до 31.12.2026.","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:55.3463168Z"},{"Id":561101,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Најам камиона за превоз отпада","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"60181000-0 - Najam kamiona s vozačem","MainCpvCodeId":17206,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.723595Z"},{"Id":561100,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања рачунарске опреме и софтвера","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"до 31.12.2026","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.7070141Z"},{"Id":561099,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге сервисирања и одржавања возила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.6898394Z"},{"Id":561098,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка моторне пиле","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44511500-0 - Ručne pile","MainCpvCodeId":15632,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.6729653Z"},{"Id":561097,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка акумулатора","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"31400000-0 - Akumulatori, primarne ćelije i primarne baterije","MainCpvCodeId":11689,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-24T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.656799Z"},{"Id":561096,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка средстава за чишћење","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.6395847Z"},{"Id":561095,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка гума за камион аутосмећар","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"34352100-0 - Gume za kamione","MainCpvCodeId":12929,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-08T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.6157434Z"},{"Id":561094,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка рекламних мајица са штампом","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"18235300-8 - Majice","MainCpvCodeId":10486,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-19T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.5883089Z"},{"Id":561093,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ХТЗ опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"18110000-3 - Radna odjeća","MainCpvCodeId":10450,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.5452522Z"},{"Id":561092,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка репрезентације за потребе ЈКП \"Водовод\" д.о.о.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-18T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.5158024Z"},{"Id":561091,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка резервних дијелова за потребе сервисирања возила и камиона","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"34224200-5 - Dijelovi drugih vozila","MainCpvCodeId":12884,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.4993415Z"},{"Id":561090,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка дрвета за огрев","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-15T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.4787536Z"},{"Id":561089,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-08T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.4449802Z"},{"Id":561088,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка натријум хлорида за хлорисање водоводне мреже","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"24312210-9 - Natrijev hlorit","MainCpvCodeId":10936,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.3910189Z"},{"Id":561087,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка грађевинског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-24T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.3362569Z"},{"Id":561086,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка водоводних цијеви","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"44163160-9 - Distribucijske cijevi i pribor","MainCpvCodeId":15379,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-16T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.2780332Z"},{"Id":561085,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка водомјера за потребе редовног одржавања водоводне мреже","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"42131000-6 - Česme, pipci i ventili","MainCpvCodeId":14678,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"до 31.12.2026.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.2115305Z"},{"Id":561084,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":50000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка нафте и нафтних деривата","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2026","ProcurementPlanId":13355,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":"до 31.12.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-17T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-12T11:05:54.1498576Z"},{"Id":535814,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"услуга превоза отпада","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"90512000-9 - Usluge prevoza otpada","MainCpvCodeId":18543,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-24T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.655314Z"},{"Id":520024,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка средстава за чишћење","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-16T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.5005949Z"},{"Id":520023,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка репрезентације","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-16T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.4825021Z"},{"Id":503854,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Рад машине  на санацији водовода","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"45500000-2 - Iznajmljivanje mašina i opreme za visokogradnju i niskogradnju s rukovateljem","MainCpvCodeId":16619,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-01T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.6386231Z"},{"Id":503853,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1260.00,"FundingSourceId":13895,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о. ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка моторне косилице","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"16310000-1 - Kosilice","MainCpvCodeId":10414,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-15T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.4641322Z"},{"Id":390512,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":10537,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о., Конто 5310","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга превоза","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-16T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.6236979Z"},{"Id":390511,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":13832,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о., Конто 5350","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга оглашавања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"79340000-9 - Usluge oglašavanja i marketinga","MainCpvCodeId":18217,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-28T22:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.6060855Z"},{"Id":390510,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":6050,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о., Конто 5320","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга сервисирања пумпе за воду","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"50510000-3 - Usluge popravaka i održavanja pumpi, ventila, česmi i metalnih kontejnera","MainCpvCodeId":16987,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-16T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.5850956Z"},{"Id":390509,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":10922,"FundingSourceName":"Буџет ЈКП \"Водовод\" д.о.о., Конто 5527","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга колективног осигурања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD\" D.O.O. - 2025","ProcurementPlanId":9805,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":49176,"ContractingAuthorityName":"JKP \"VODOVOD\" D.O.O.","ContractingAuthorityTaxNumber":"4404506610000","ContractingAuthorityCityName":"KNEŽEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KNEŽEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-27T23:00:00Z","ProcuredForId":49176,"ProcuredForName":"JKP \"VODOVOD\" D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T11:48:04.5670506Z"}]}