{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":172722,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":544.15,"FundingSourceId":8819,"FundingSourceName":"Министарство","HasLots":false,"IsMasterAgreement":false,"Name":"Одржавање чистоће","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"BOŠKO BUHA\" ŠTRPCI - 2023","ProcurementPlanId":4642,"MainCpvCodeName":"85142300-9 - Usluge u području higijene","MainCpvCodeId":18481,"ContractingAuthorityId":46681,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"BOŠKO BUHA\" ŠTRPCI","ContractingAuthorityTaxNumber":"4400622030007","ContractingAuthorityCityName":"RUDO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Набавка материјала за одржавање чистоће, по потреби","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2022-12-31T23:00:00Z","ProcuredForId":46681,"ProcuredForName":"OSNOVNA ŠKOLA \"BOŠKO BUHA\" ŠTRPCI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:41.9076619Z"}]}