{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":196619,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":256.41,"FundingSourceId":10008,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA  HIGIJENU","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"HARMANI 1\" BIHAĆ - 2023","ProcurementPlanId":6062,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":46492,"ContractingAuthorityName":"JU OŠ \"HARMANI 1\" BIHAĆ","ContractingAuthorityTaxNumber":"4263108900003","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-06-29T22:00:00Z","ProcuredForId":46492,"ProcuredForName":"JU OŠ \"HARMANI 1\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:11.5777619Z"}]}