{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":584524,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi instaliranja vodovodnih cijevi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"45332200-5 - Radovi instaliranja vodovodnih cijevi","MainCpvCodeId":16533,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ra1","LastUpdated":"2026-01-22T14:00:47.8117254Z"},{"Id":584523,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge analize vode","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"24300000-7 - Bazne anorganske i organske kemikalije","MainCpvCodeId":10893,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u8","LastUpdated":"2026-01-22T14:00:47.7960606Z"},{"Id":584522,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja poslovnog softvera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2026. godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u7","LastUpdated":"2026-01-22T14:00:47.7802596Z"},{"Id":584521,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga revizije financijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u6","LastUpdated":"2026-01-22T14:00:47.764131Z"},{"Id":584520,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga vulkanizera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u5","LastUpdated":"2026-01-22T14:00:47.7488298Z"},{"Id":584519,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga obveznog osiguranja putničkih vozila, teretnih vozila i traktora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u4","LastUpdated":"2026-01-22T14:00:47.7327447Z"},{"Id":584518,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja bagera sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u3","LastUpdated":"2026-01-22T14:00:47.7148406Z"},{"Id":584517,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja traktora sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u2","LastUpdated":"2026-01-22T14:00:47.6995551Z"},{"Id":584516,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja motornih vozila sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u1","LastUpdated":"2026-01-22T14:00:47.6843412Z"},{"Id":584515,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":true,"Name":"Nabava materijala za vodovodnu mrežu i priključke","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"44160000-9 - Cjevovod, sistemi cijevi, cijevi, strukturne cijevi i srodni artikli","MainCpvCodeId":15350,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"180","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Day","EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro10","LastUpdated":"2026-01-22T14:00:47.6684756Z"},{"Id":584514,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava rabljenog putničkog vozila-automobila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"34110000-1 - Lični automobili","MainCpvCodeId":12773,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"45 dana","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro9","LastUpdated":"2026-01-22T14:00:47.6526067Z"},{"Id":584513,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava sitnih alata, opreme i materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"39224000-8 - Metle i četke i razni drugi proizvodi","MainCpvCodeId":14243,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro8","LastUpdated":"2026-01-22T14:00:47.6374527Z"},{"Id":584512,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava pogonskog goriva ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2026. godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro7","LastUpdated":"2026-01-22T14:00:47.6214448Z"},{"Id":584511,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava ulja i maziva, svjećica, filtera i sredstava za vjetrobranska stakla","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"09211000-1 - Ulja za podmazivanje i sredstva za podmazivanje","MainCpvCodeId":9730,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro6","LastUpdated":"2026-01-22T14:00:47.6018174Z"},{"Id":584510,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava rezervnih dijelova za kosilice i trimere sa uslugom ugradnje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"34913000-0 - Razni rezervni dijelovi","MainCpvCodeId":13080,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro5","LastUpdated":"2026-01-22T14:00:47.5870544Z"},{"Id":584509,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava guma za teretna i putnička vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"34352100-0 - Gume za kamione","MainCpvCodeId":12929,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro4","LastUpdated":"2026-01-22T14:00:47.5706117Z"},{"Id":584508,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava napitaka ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"15980000-1 - Bezalkoholna pića","MainCpvCodeId":10382,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro3","LastUpdated":"2026-01-22T14:00:47.5556547Z"},{"Id":584507,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava materijala za održavanje čistoće zgrade i roba široke potrošnje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro2","LastUpdated":"2026-01-22T14:00:47.5399208Z"},{"Id":584506,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava uredskog  i tiskanog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2026","ProcurementPlanId":13865,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro1","LastUpdated":"2026-01-22T14:00:47.5234741Z"},{"Id":502821,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava dijelova i čekića za malčere","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"34913000-0 - Razni rezervni dijelovi","MainCpvCodeId":13080,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Zbog potrebe zamjene na drugom malčeru.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-09T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro12","LastUpdated":"2025-09-28T12:08:11.5134215Z"},{"Id":392362,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi instaliranja vodovodnih cijevi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"45332200-5 - Radovi instaliranja vodovodnih cijevi","MainCpvCodeId":16533,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"90 dana","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-28T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ra1","LastUpdated":"2025-09-28T12:00:23.5030671Z"},{"Id":392361,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada internet stranice","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"72413000-8 - Usluge dizajna web-stranica","MainCpvCodeId":17932,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u9","LastUpdated":"2025-09-28T12:00:23.5030654Z"},{"Id":392360,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga analize vode","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"71620000-0 - Usluge analize","MainCpvCodeId":17690,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2025. godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u8","LastUpdated":"2025-09-28T12:00:23.5030634Z"},{"Id":392359,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja poslovnog softvera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2025. godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u7","LastUpdated":"2025-09-28T12:00:23.5030615Z"},{"Id":392358,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga revizije financijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u6","LastUpdated":"2025-09-28T12:00:23.5030597Z"},{"Id":392357,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga vulkanizera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u5","LastUpdated":"2025-09-28T12:00:23.5030577Z"},{"Id":392356,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga obveznog osiguranja putničkih vozila, teretnih vozila i traktora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u4","LastUpdated":"2025-09-28T12:00:23.5030552Z"},{"Id":392355,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja bagera sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"50114100-8 - Usluge popravaka teretnih vozila","MainCpvCodeId":16837,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u3","LastUpdated":"2025-09-28T12:00:23.5030533Z"},{"Id":392354,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja traktora sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"50114000-7 - Usluge popravaka i održavanja teretnih vozila","MainCpvCodeId":16836,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u2","LastUpdated":"2025-09-28T12:00:23.5030515Z"},{"Id":392353,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja motornih vozila sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"u1","LastUpdated":"2025-09-28T12:00:23.5030493Z"},{"Id":392352,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":186000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava materijala za vodovodnu mrežu i priključke","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"44160000-9 - Cjevovod, sistemi cijevi, cijevi, strukturne cijevi i srodni artikli","MainCpvCodeId":15350,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2025. godina","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Zbog povećanja potrebe za priključnim materijalom u skladu sa razvojem vodovodne mreže.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-27T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro11","LastUpdated":"2025-09-28T12:00:23.5030475Z"},{"Id":392351,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":25000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava rabljenog putničkog vozila-automobila","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"34110000-1 - Lični automobili","MainCpvCodeId":12773,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"15 dana","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro10","LastUpdated":"2025-09-28T12:00:23.5030459Z"},{"Id":392350,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":47000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava malčera na hidrauličnoj ruci ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"16320000-4 - Mašine za kosidbu","MainCpvCodeId":10417,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-06T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro9","LastUpdated":"2025-09-28T12:00:23.5030442Z"},{"Id":392349,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava sitnih alata, opreme i materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"39224000-8 - Metle i četke i razni drugi proizvodi","MainCpvCodeId":14243,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro8","LastUpdated":"2025-09-28T12:00:23.5030423Z"},{"Id":392348,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava pogonskog goriva ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2025. godina","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro7","LastUpdated":"2025-09-28T12:00:23.5030404Z"},{"Id":392347,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava ulja i maziva, svjećica, filtera i sredstava za vjetrobranska stakla","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"09211000-1 - Ulja za podmazivanje i sredstva za podmazivanje","MainCpvCodeId":9730,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro6","LastUpdated":"2025-09-28T12:00:23.5030387Z"},{"Id":392346,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava rezervnih dijelova za kosilice i trimere sa uslugom ugradnje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"34913000-0 - Razni rezervni dijelovi","MainCpvCodeId":13080,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-28T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro5","LastUpdated":"2025-09-28T12:00:23.5030366Z"},{"Id":392345,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava guma za teretna i putnička vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"34352100-0 - Gume za kamione","MainCpvCodeId":12929,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-31T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro4","LastUpdated":"2025-09-28T12:00:23.5030347Z"},{"Id":392344,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"nabava napitaka","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"15980000-1 - Bezalkoholna pića","MainCpvCodeId":10382,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro3","LastUpdated":"2025-09-28T12:00:23.503033Z"},{"Id":392343,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava materijala za održavanje čistoće zgrade i roba široke potrošnje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro2","LastUpdated":"2025-09-28T12:00:23.5030314Z"},{"Id":392342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava uredskog  i tiskanog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2025","ProcurementPlanId":9886,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2025. godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"ro1","LastUpdated":"2025-09-28T12:00:23.5030297Z"},{"Id":362405,"AwardType":"Contract","ContractType":"Works","EstimatedValue":52500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Ugradnja vodovodnih cijevi na vodovodnoj mreži Bazik-Grebnice","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"45332200-5 - Radovi instaliranja vodovodnih cijevi","MainCpvCodeId":16533,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-05T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:39.3494441Z"},{"Id":336127,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi instaliranja vodovodnih cijevi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"45332200-5 - Radovi instaliranja vodovodnih cijevi","MainCpvCodeId":16533,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311354Z"},{"Id":336126,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge analize vode","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"24300000-7 - Bazne anorganske i organske kemikalije","MainCpvCodeId":10893,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311335Z"},{"Id":336125,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja poslovnog softvera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"2024. godina","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311318Z"},{"Id":336124,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga revizije financijskih izvještaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"79212000-3 - Revizorske usluge","MainCpvCodeId":18191,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311299Z"},{"Id":336123,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga vulkanizera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.831128Z"},{"Id":336122,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga obveznog osiguranja teretnih vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311258Z"},{"Id":336121,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga obveznog osiguranja putničkih vozila i traktora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"66514110-0 - Usluge osiguranja motornih vozila","MainCpvCodeId":17449,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311239Z"},{"Id":336120,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga održavanja i servisiranja bagera sa ugradnjom rezervnih dijelova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"50112200-5 - Usluge održavanja vozila","MainCpvCodeId":16831,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-30T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311223Z"}]}