{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":186675,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.76,"FundingSourceId":6863,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za dekoraciju službenih prostorija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU GIMNAZIJA DOBRINJA - SARAJEVO - 2023","ProcurementPlanId":5815,"MainCpvCodeName":"39530000-6 - Tepisi, podni prostirači i otirači","MainCpvCodeId":14420,"ContractingAuthorityId":47734,"ContractingAuthorityName":"JU GIMNAZIJA DOBRINJA - SARAJEVO","ContractingAuthorityTaxNumber":"4200123400007","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-14T22:00:00Z","ProcuredForId":47734,"ProcuredForName":"JU GIMNAZIJA DOBRINJA - SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:58.0435719Z"}]}