{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":172913,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":8450,"FundingSourceName":"Буџет 2023. године","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка тонера за рачунаре","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"RADOJE DOMANOVIĆ\" - 2023","ProcurementPlanId":5213,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48518,"ContractingAuthorityName":"JU OŠ \"RADOJE DOMANOVIĆ\"","ContractingAuthorityTaxNumber":"4400043350008","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-28T23:00:00Z","ProcuredForId":48518,"ProcuredForName":"JU OŠ \"RADOJE DOMANOVIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:41.9080046Z"}]}