{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":189893,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8675.00,"FundingSourceId":7745,"FundingSourceName":"Budzet USK ","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA OPREME","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ŠTURLIĆ\" - 2023","ProcurementPlanId":5894,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47325,"ContractingAuthorityName":"OŠ \"ŠTURLIĆ\"","ContractingAuthorityTaxNumber":"4263117050004","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-12T22:00:00Z","ProcuredForId":47325,"ProcuredForName":"OŠ \"ŠTURLIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:03.3298855Z"}]}