{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":149226,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5999.00,"FundingSourceId":7625,"FundingSourceName":"Izvor 10 - Budžet ","HasLots":false,"IsMasterAgreement":false,"Name":"Isporuka električne energije","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\"VODOVOD - 2023","ProcurementPlanId":4832,"MainCpvCodeName":"09310000-5 - Električna energija","MainCpvCodeId":9763,"ContractingAuthorityId":47132,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\"VODOVOD","ContractingAuthorityTaxNumber":"4236183460003","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-19T23:00:00Z","ProcuredForId":47132,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\"VODOVOD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:17.8629388Z"}]}