{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":130428,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2200.00,"FundingSourceId":6850,"FundingSourceName":"Budžet/vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka kancelarijskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE OBDANIŠTE \"TRAVNIK\" TRAVNIK - 2023","ProcurementPlanId":4400,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":48178,"ContractingAuthorityName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE OBDANIŠTE \"TRAVNIK\" TRAVNIK","ContractingAuthorityTaxNumber":"4236051120009","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TRAVNIK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-31T23:00:00Z","ProcuredForId":48178,"ProcuredForName":"JAVNA USTANOVA ZA PREDŠKOLSKI ODGOJ I OBRAZOVANJE OBDANIŠTE \"TRAVNIK\" TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:03.3464398Z"}]}