{"@odata.context":"https://open.ejn.gov.ba/$metadata#ContractingAuthorities","value":[{"Id":47117,"Name":"JU OS \"PALE\"","TaxNumber":"4400574800008","CityId":139,"CityName":"PALE (RS)","Type":"PublicEntity","ActivityTypeId":60,"ActivityTypeName":"Obrazovanje","MainOfficeId":null,"MainOfficeName":null,"AdministrativeUnitId":180,"AdministrativeUnitName":"PALE (RS)","AdministrativeUnitType":"Municipality","OrganizationalType":"Main","IsCentralPurchasingBody":false,"ProcurementPlanUrl":null,"RealizationOfContractsUrl":null,"IsResponsiblePersonVisible":false,"ResponsiblePersonId":70961,"ResponsiblePersonName":"Ana Grujić","VatNumber":null,"WebSiteUrl":null,"Address":"Milаnа Simovićа 26","EmailAddress":"os194@skolers.org","PhoneNumber":"(057) 223-025","SecondaryPhoneNumber":"(057) 200-020","FaxNumber":"(057) 223-025","SecondaryFaxNumber":null,"PostalCode":"71420","Status":"Active","LastUpdated":"2024-03-05T23:32:05.4359477Z"}]}