{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":188399,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1600.00,"FundingSourceId":4611,"FundingSourceName":"BUDŽET KS/SOPSTVENI PRIHODI","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za tekuće održavanje","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"HAMDIJA KREŠEVLJAKOVIĆ\", SARAJEVO - 2023","ProcurementPlanId":5793,"MainCpvCodeName":"44000000-0 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)","MainCpvCodeId":15261,"ContractingAuthorityId":47928,"ContractingAuthorityName":"JU OŠ \"HAMDIJA KREŠEVLJAKOVIĆ\", SARAJEVO","ContractingAuthorityTaxNumber":"4200510940001","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-07T22:00:00Z","ProcuredForId":47928,"ProcuredForName":"JU OŠ \"HAMDIJA KREŠEVLJAKOVIĆ\", SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:00.6369978Z"}]}