{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":218946,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1630.00,"FundingSourceId":9974,"FundingSourceName":"10 (Budžetski prihodi) 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Ploče za kuhanje ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":5896,"MainCpvCodeName":"39711430-2 - Rešoi","MainCpvCodeId":14492,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":795,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-09-27T22:00:00Z","ProcuredForId":49466,"ProcuredForName":"ŠUMARSKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:46.8745961Z"}]}