{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":155498,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5990.00,"FundingSourceId":8031,"FundingSourceName":"Budžet za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka računarske opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"NOVA BILA\" - 2023","ProcurementPlanId":5005,"MainCpvCodeName":"30141200-1 - Stoni kalkulatori","MainCpvCodeId":11204,"ContractingAuthorityId":46472,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"NOVA BILA\"","ContractingAuthorityTaxNumber":"4236109570000","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-07-08T22:00:00Z","ProcuredForId":46472,"ProcuredForName":"OSNOVNA ŠKOLA \"NOVA BILA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:23.2573851Z"}]}