{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":192785,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4785.00,"FundingSourceId":9350,"FundingSourceName":"Izvor 10/20 - budžetska/vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal, obrasci, registratori i sl.","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO - 2023","ProcurementPlanId":5705,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47834,"ContractingAuthorityName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO","ContractingAuthorityTaxNumber":"4200682720003","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":"Prilikom izrade Plana nabavki za 2023. godinu greškom smo dva puta unijeli nabavku kancelarijskog materijala, obrazaca, registratora i sl. ( CPV kod 22800000-8) i to pod rednim brojem 3 i 11 u dijelu koji se odnosi na nabavku roba u iznosu   4.785,00 KM ( bez PDV-a).","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-07T22:00:00Z","ProcuredForId":47834,"ProcuredForName":"SREDNJA EKONOMSKA ŠKOLA, SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:07.3795959Z"}]}