{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":255882,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2500.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Telekomunikacijske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2024","ProcurementPlanId":7195,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-31T23:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"19910","LastUpdated":"2025-09-28T11:53:56.2425885Z"}]}