{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":132668,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":360.00,"FundingSourceId":6899,"FundingSourceName":"Izvor10 - budžetska sredstva po odluci o privremenom finansiranju KS","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal, toneri i sl.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO - 2023","ProcurementPlanId":4094,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47834,"ContractingAuthorityName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO","ContractingAuthorityTaxNumber":"4200682720003","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-26T23:00:00Z","ProcuredForId":47834,"ProcuredForName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:04.6836953Z"}]}