{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":688612,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука електричних апарата за домаћинство","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"39710000-2 - Električni aparati za domaćinstvo","MainCpvCodeId":14467,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-17T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T13:19:43.9916146Z"},{"Id":687416,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка здравствених услуга за потребе ЈУ Дјечијег вртића Лопаре","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"85140000-2 - Razne zdravstvene usluge","MainCpvCodeId":18471,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-10-04T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T13:19:43.9338615Z"},{"Id":663921,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":990.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука усисивача","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"39713430-6 - Usisavači","MainCpvCodeId":14509,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-05T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-15T13:19:43.9097965Z"},{"Id":645282,"AwardType":"Contract","ContractType":"Works","EstimatedValue":6000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Радови на санацији канализационе мреже у ЈУ Дјечији вртић \"Лопаре\"","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"45232410-9 - Radovi na kanalizacijskoj mreži","MainCpvCodeId":16145,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-15T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T13:19:43.9632819Z"},{"Id":574580,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга техничке помоћи и заштите на раду у ЈУ Дјечијем вртићу \"Лопаре\"","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"71600000-4 - Usluge tehničkog ispitivanja, analize i savjetovanja","MainCpvCodeId":17688,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2026-10-15T13:19:43.8508846Z"},{"Id":551775,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука тисканих књига за потребе васпитно-образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2026-10-15T13:19:43.7847862Z"},{"Id":551774,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука материјала за текуће одржавање зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"9","LastUpdated":"2026-10-15T13:19:43.7672601Z"},{"Id":551773,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":990.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука играчака, материјала и прибора за образовање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2026-10-15T13:19:43.7483033Z"},{"Id":551772,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка течних погонских горива","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"7","LastUpdated":"2026-10-15T13:19:43.7110342Z"},{"Id":551771,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука канцеларијских потребђтина и тонера","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2026-10-15T13:19:43.692107Z"},{"Id":551770,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука средстава за одржавање хигијене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2026-10-15T13:19:43.6728875Z"},{"Id":551769,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5500.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука пелетаза потребе гријања зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2026-10-15T13:19:43.6533391Z"},{"Id":551768,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2700.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука мрког угља (коцка-орах) за потребе гријања просторије ЈУ Дјечијег вртића Лопаре-организационе  јединице Прибој","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2026-10-15T13:19:43.6321157Z"},{"Id":551767,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука меса за спремање топлог оброка за дјецу и раднике у Дјечијем вртићу Лопаре","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"15130000-8 - Mesni proizvodi","MainCpvCodeId":9957,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-31T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2.","LastUpdated":"2026-10-15T13:19:43.5212672Z"},{"Id":551766,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":30000.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука намјерница за спремање топлог оброка запосленима у Дјечијем вртићу Лопаре","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1.","LastUpdated":"2026-10-15T13:19:43.490128Z"},{"Id":518815,"AwardType":"Contract","ContractType":"Works","EstimatedValue":2500.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"грађевински радови на згради за дјечији вртић","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"45214100-1 - Građevinski radovi na zgradama za dječiji vrtić","MainCpvCodeId":15974,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"5 дана","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-09T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-10T09:59:07.5118996Z"},{"Id":408586,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка књига и дневинка за потребе васпитно образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"13","LastUpdated":"2025-10-10T09:59:07.4932298Z"},{"Id":408585,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":990.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука материјала за текуће одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"12","LastUpdated":"2025-10-10T09:59:07.4743148Z"},{"Id":408584,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":990.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка играчака, материјала и прибора за образовање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"11","LastUpdated":"2025-10-10T09:59:07.4527604Z"},{"Id":408583,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1660.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука канцеларијских потрепштина и тонера","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2025-10-10T09:59:07.433267Z"},{"Id":408582,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка течних погонских горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"9","LastUpdated":"2025-10-10T09:59:07.4177819Z"},{"Id":408581,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1660.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука средстава за одржавање хигијене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-10-10T09:59:07.4018356Z"},{"Id":408580,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука кухњске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"39220000-0 - Kuhinjska oprema, predmeti za domaćinstvo i potrepštine za ugostiteljstvo","MainCpvCodeId":14213,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"7","LastUpdated":"2025-10-10T09:59:07.3856001Z"},{"Id":408579,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука електричних апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"39710000-2 - Električni aparati za domaćinstvo","MainCpvCodeId":14467,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2025-10-10T09:59:07.366485Z"},{"Id":408578,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука пелета за потребе гријања зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"5","LastUpdated":"2025-10-10T09:59:07.3514903Z"},{"Id":408577,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":830.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка униформи за запослене раднике Дјечијег вртића","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"18100000-0 - Radna odjeća, posebna radna oprema i pribor","MainCpvCodeId":10449,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-10-10T09:59:07.3360238Z"},{"Id":408576,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука мрког угља (коцка-орах) за потребе гријања зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-10-10T09:59:07.3212438Z"},{"Id":408575,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука месних производа за спремање топлог оброка за дјецу и раднике Дјечијег вртића","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"15130000-8 - Mesni proizvodi","MainCpvCodeId":9957,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-10-10T09:59:07.3067511Z"},{"Id":408574,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":21290.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука намирница за спремање топлог оброка за запослене и дјецу у Дјечијем вртићу","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-10-10T09:59:07.2913103Z"},{"Id":357905,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2085.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и уградња клима уређаја","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"42512000-8 - Klimatizacijski uređaji","MainCpvCodeId":14867,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Два мјесеца","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-19T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:26.4222288Z"},{"Id":290346,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка књига и дневинка за потребе васпитно образовног процеса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842401Z"},{"Id":290345,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":950.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука материјала за текуће одржавање зграде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842382Z"},{"Id":290344,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка играчака, материјала и прибора за образовање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"37000000-8 - Muzički instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor","MainCpvCodeId":13449,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842363Z"},{"Id":290343,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка течних погонских горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842346Z"},{"Id":290342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука канцеларијских потрепштина и тонера","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842329Z"},{"Id":290341,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука средстава за одржавање хигијене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842311Z"},{"Id":290340,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука кухњске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"39220000-0 - Kuhinjska oprema, predmeti za domaćinstvo i potrepštine za ugostiteljstvo","MainCpvCodeId":14213,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842292Z"},{"Id":290339,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука електричних апарата","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"39710000-2 - Električni aparati za domaćinstvo","MainCpvCodeId":14467,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842275Z"},{"Id":290338,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука пелета за потребе гријања зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842255Z"},{"Id":290337,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":950.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука расвјете у објекту","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842229Z"},{"Id":290336,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":900.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка, испорука и уградња видео надзора на објекту","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"32323500-8 - Oprema za videonadzor","MainCpvCodeId":11943,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842211Z"},{"Id":290335,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":920.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка униформи за запослене раднике Дјечијег вртића","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"18100000-0 - Radna odjeća, posebna radna oprema i pribor","MainCpvCodeId":10449,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842192Z"},{"Id":290334,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука мрког угља (коцка-орах) за потребе гријања зграде","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842174Z"},{"Id":290333,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука месних производа за спремање топлог оброка за дјецу и раднике Дјечијег вртича","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"15130000-8 - Mesni proizvodi","MainCpvCodeId":9957,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842155Z"},{"Id":290332,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука намирница за спремање топлог оброка за дјецу у Дјечијем вртићу ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842138Z"},{"Id":290331,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":12357,"FundingSourceName":"Буџет за 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука намирница за спремање топлог оброка запосленима у Дјечијем вртићу ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2024","ProcurementPlanId":7280,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:14.6842119Z"}]}