{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":195272,"AwardType":"Contract","ContractType":"Services","EstimatedValue":341.88,"FundingSourceId":8055,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge prijevoza ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KAMENICA\" - 2023","ProcurementPlanId":6004,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46798,"ContractingAuthorityName":"JU OŠ \"KAMENICA\"","ContractingAuthorityTaxNumber":"4263178600007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-24T22:00:00Z","ProcuredForId":46798,"ProcuredForName":"JU OŠ \"KAMENICA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:10.1804034Z"}]}