{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":242140,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":11289,"FundingSourceName":"PRORAČUN TK ZA 2024","HasLots":false,"IsMasterAgreement":false,"Name":"Potrošni materijal ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA - 2024","ProcurementPlanId":6764,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48079,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA","ContractingAuthorityTaxNumber":"4209272320005","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-28T23:00:00Z","ProcuredForId":48079,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:28.0083551Z"}]}