{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":139125,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3418.80,"FundingSourceId":7181,"FundingSourceName":"буџет града  Бања Лука","HasLots":false,"IsMasterAgreement":false,"Name":"Материјал за одржавање електроисталација и остале услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU EKONOMSKA ŠKOLA BANJA LUKA - 2023","ProcurementPlanId":4554,"MainCpvCodeName":"31731000-9 - Elektrotehničke potrepštine","MainCpvCodeId":11902,"ContractingAuthorityId":46426,"ContractingAuthorityName":"JU EKONOMSKA ŠKOLA BANJA LUKA","ContractingAuthorityTaxNumber":"4401005470004","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-31T22:00:00Z","ProcuredForId":46426,"ProcuredForName":"JU EKONOMSKA ŠKOLA BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:09.6675917Z"}]}