{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":124135,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5202,"FundingSourceName":"Proračun","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava tonera, tinti, rezervnih dijelova za 2023. godinu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"FRA LOVRO KARAULA\" LIVNO - 2023","ProcurementPlanId":4272,"MainCpvCodeName":"30125120-8 - Toner za fotokopirne mašine","MainCpvCodeId":11183,"ContractingAuthorityId":49239,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"FRA LOVRO KARAULA\" LIVNO","ContractingAuthorityTaxNumber":"4281075950008","ContractingAuthorityCityName":"LIVNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton 10","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-31T23:00:00Z","ProcuredForId":49239,"ProcuredForName":"OSNOVNA ŠKOLA \"FRA LOVRO KARAULA\" LIVNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:59.6731404Z"}]}