{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":138898,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":7185,"FundingSourceName":"Буџет РС ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера за рачунаре ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA - 2023","ProcurementPlanId":3762,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47110,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","ContractingAuthorityTaxNumber":"4400999480007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":null,"ProcuredForId":47110,"ProcuredForName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:09.6671473Z"}]}