{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":171287,"AwardType":"Contract","ContractType":"Services","EstimatedValue":8500.00,"FundingSourceId":8759,"FundingSourceName":"Буџет школе","HasLots":false,"IsMasterAgreement":false,"Name":"Превоз огревног дрвета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА УСТАНОВА ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" НОВА ТОПОЛА - 2023","ProcurementPlanId":5385,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":47868,"ContractingAuthorityName":"ЈАВНА УСТАНОВА ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" НОВА ТОПОЛА","ContractingAuthorityTaxNumber":"4401058910006","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"01.01.2023.-31.12.2023.","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-18T23:00:00Z","ProcuredForId":47868,"ProcuredForName":"ЈАВНА УСТАНОВА ОСНОВНА ШКОЛА \"ПЕТАР КОЧИЋ\" НОВА ТОПОЛА","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:39.6634019Z"}]}