{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":194863,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":769.23,"FundingSourceId":9943,"FundingSourceName":"Budžet USK-a za 2023. godinu - JU OŠ \"Fajtovci\" Sanski Most","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"FAJTOVCI\" SANSKI MOST - 2023","ProcurementPlanId":6008,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46876,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"FAJTOVCI\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263128330009","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-25T22:00:00Z","ProcuredForId":46876,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"FAJTOVCI\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:10.1796594Z"}]}