{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":194521,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1623.96,"FundingSourceId":9936,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Prozvodi za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU GIMNAZIJA VELIKA KLADUŠA - 2023","ProcurementPlanId":6003,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48319,"ContractingAuthorityName":"JU GIMNAZIJA VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263265910004","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Nabavka se vrši tokom godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-03T22:00:00Z","ProcuredForId":48319,"ProcuredForName":"JU GIMNAZIJA VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:08.7673478Z"}]}