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2026","ProcurementPlanId":12680,"MainCpvCodeName":"03413000-8 - Drvo za ogrjev","MainCpvCodeId":9656,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Za vrijeme trajanja grejne sezone ","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-23T11:57:58.1274038Z"},{"Id":525547,"AwardType":"Contract","ContractType":"Works","EstimatedValue":15000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Radovi na rekonstrukciji i dogradnji postojeće fekalne kanalizacije ","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"45232410-9 - Radovi na kanalizacijskoj mreži","MainCpvCodeId":16145,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"20 radnih dana od dana uvođenja izvođača u posao ","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Fondacija će izvoditi radove na postojećoj kanalizacionoj mreži u sklopu objekta Sigurne kuće.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-13T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.3182057Z"},{"Id":525546,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Električne mašine, aparati, oprema i potrošni materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Usljed povećanih potreba za nabavku potrošnog materijala za korisnike Sigurne kuće, koje Fondacija nije mogla predvidjeti u prvobitnom planu jn na početku tekuće godine, došlo je do uvećana gore navedene stavke. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.2902993Z"},{"Id":515870,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Električni aparati za kućanstvo ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"39710000-2 - Električni aparati za domaćinstvo","MainCpvCodeId":14467,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati električne aparate po potrebi ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-15T22:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.1852952Z"},{"Id":514304,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi tekućeg održavanja objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Fondacija će angažovati servisere u zavisnosti od vrste kvara nastalog u objektu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-24T22:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.266065Z"},{"Id":506785,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Medicinska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"33100000-1 - Medicinska oprema","MainCpvCodeId":12131,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati medicinsku opremu prema potrebama korisnika Sigurne kuće.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.1657744Z"},{"Id":390135,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Namještaj ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"39100000-3 - Namještaj","MainCpvCodeId":14111,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Fondacija će namještaj i potrošni materijal kupovati po potrebi.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.1410736Z"},{"Id":390134,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računara","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"30213000-5 - Personalni kompjuteri","MainCpvCodeId":11417,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati računar prema potrebi za rad stručnog osoblja. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.1208547Z"},{"Id":390133,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje računara i video nadzora ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"50312600-1 - Održavanje i popravak opreme za informacijsku tehnologiju","MainCpvCodeId":16922,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Angažovanje sevisera u zavisnosti i po potrebi od vrste kvara nastalog u objektu. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.2425007Z"},{"Id":390132,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi tekućeg održavanja objekta ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Fondacija će angažovati servisere u zavisnosti od vrste kvara nastalog u objektu. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-14T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.2132829Z"},{"Id":390131,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":36000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":true,"Name":"Higijenski proizvodi","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Nabavka higijenskih proizvoda, koje će Fondacija nabavljati u zavisnosti od potreba i broja korisnika. ","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.0968161Z"},{"Id":390130,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":135000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":true,"Name":"Razni prehrambeni proizvodi ","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati hranu - razne prehrambene proizvode u zavisnosti od potrebe i broja korisnika. ","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.0765722Z"},{"Id":390129,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Tekstilni predmeti","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"19200000-8 - Tekstilne tkanine i srodni proizvodi","MainCpvCodeId":10657,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Tekstilni predmeti će se uzimati prema potrebi i u zavisnosti od broja korisnika. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-24T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.0545299Z"},{"Id":390128,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Elektične mašine, aparati, oprema i potrošni materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati električne mašine, aparate, opremu i potrošni materijal po potrebi. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-21T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.0201358Z"},{"Id":390127,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Pribor za  kreativne radionice (radno - okupaciona terapija)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"30194300-8 - Pribor, kompleti i papiri za crtanje","MainCpvCodeId":11306,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Fondacija će nabavljati pribor za potrebe radno okupacione terapije u zavisnosti od potreba i broja korisnika.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-13T23:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.0003813Z"},{"Id":390126,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Oprema za fotokopiranje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 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