{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":207885,"AwardType":"Contract","ContractType":"Services","EstimatedValue":750.00,"FundingSourceId":5328,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE INTERNETA","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ - 2023","ProcurementPlanId":6049,"MainCpvCodeName":"72400000-4 - Usluge interneta","MainCpvCodeId":17928,"ContractingAuthorityId":47774,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","ContractingAuthorityTaxNumber":"4263243940007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"2023.GODINA","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Rješenjem Ministarstva finansija USK-a broj: 04-11-11572-2/23 od 09.11.2023. godine, urađena izmjena.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-04T22:00:00Z","ProcuredForId":47774,"ProcuredForName":"JU OSNOVNA ŠKOLA \"HARMANI II\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:29.1579429Z"}]}