{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":192061,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":9813,"FundingSourceName":"Budžet KS i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ\"OSMAN NURI HADŽIĆ\" - 2023","ProcurementPlanId":5940,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":47889,"ContractingAuthorityName":"JU OŠ\"OSMAN NURI HADŽIĆ\"","ContractingAuthorityTaxNumber":"4200164180003","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-04T22:00:00Z","ProcuredForId":47889,"ProcuredForName":"JU OŠ\"OSMAN NURI HADŽIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:06.0199474Z"}]}