{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":163421,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1245.00,"FundingSourceId":8276,"FundingSourceName":"Tekući budžet za 2023","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA UČENIKA-POSJETA MEMORIJALNOM KOMPLEKSU POTOČARI ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BUKINJE\" BUKINJE - 2023","ProcurementPlanId":5114,"MainCpvCodeName":"60170000-0 - Najam vozila za prevoz putnika s vozačem","MainCpvCodeId":17202,"ContractingAuthorityId":47746,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BUKINJE\" BUKINJE","ContractingAuthorityTaxNumber":"4209147420006","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"613500 IZDACI ZA USLUGE PREVOZA I GORIVA","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-14T23:00:00Z","ProcuredForId":47746,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BUKINJE\" BUKINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:31.0495366Z"}]}