{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":131318,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6873,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Хигијенски материјал ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA - 2023","ProcurementPlanId":4409,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48250,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA","ContractingAuthorityTaxNumber":"4400936640004","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-23T22:00:00Z","ProcuredForId":48250,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:04.0097524Z"}]}