{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":175043,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1050.00,"FundingSourceId":7141,"FundingSourceName":"Буџет 2023. године ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA - 2023","ProcurementPlanId":5499,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48457,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA","ContractingAuthorityTaxNumber":"4400124270009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-26T22:00:00Z","ProcuredForId":48457,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2123152Z"}]}