{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":192602,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":9837,"FundingSourceName":"Budžet KS i Vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravku i održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"SKENDER KULENOVIĆ\" - 2023","ProcurementPlanId":5948,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":47880,"ContractingAuthorityName":"JU OŠ \"SKENDER KULENOVIĆ\"","ContractingAuthorityTaxNumber":"4200168250006","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-30T22:00:00Z","ProcuredForId":47880,"ProcuredForName":"JU OŠ \"SKENDER KULENOVIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:06.0209274Z"}]}