{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":190498,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":400.00,"FundingSourceId":9739,"FundingSourceName":"Budžet KS i Vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Poljoprivredni i hortikulturni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI - 2023","ProcurementPlanId":5910,"MainCpvCodeName":"03100000-2 - Poljoprivredni i hortikulturni proizvodi ","MainCpvCodeId":9456,"ContractingAuthorityId":47907,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI","ContractingAuthorityTaxNumber":"4200169140000","ContractingAuthorityCityName":"TRNOVO (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-09T22:00:00Z","ProcuredForId":47907,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:03.3309629Z"}]}