{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":191574,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9796,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\" - 2023","ProcurementPlanId":5930,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":47796,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\"","ContractingAuthorityTaxNumber":"4200164850009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-19T22:00:00Z","ProcuredForId":47796,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:04.6694679Z"}]}