{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":251566,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6837,"FundingSourceName":"Proračun KSB","HasLots":false,"IsMasterAgreement":false,"Name":"Administrativna dokumentacija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA NOVI TRAVNIK - 2024","ProcurementPlanId":6967,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48425,"ContractingAuthorityName":"OSNOVNA ŠKOLA NOVI TRAVNIK","ContractingAuthorityTaxNumber":"4236199540007","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-31T23:00:00Z","ProcuredForId":48425,"ProcuredForName":"OSNOVNA ŠKOLA NOVI TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:45.861661Z"}]}