{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":177968,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1200.00,"FundingSourceId":9144,"FundingSourceName":"Буџет за 2023. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"SRBIJA\" CRKVINA - 2023","ProcurementPlanId":5585,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48185,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"SRBIJA\" CRKVINA","ContractingAuthorityTaxNumber":"4400342260007","ContractingAuthorityCityName":"ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-31T22:00:00Z","ProcuredForId":48185,"ProcuredForName":"JU OSNOVNA ŠKOLA \"SRBIJA\" CRKVINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:48.0507761Z"}]}