{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":264702,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":5199,"FundingSourceName":"Proračun Grada Livna","HasLots":false,"IsMasterAgreement":false,"Name":"Tiskani materijal i srodni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA GLAZBENA ŠKOLA \"FRANJO S. VILHAR\" LIVNO - 2024","ProcurementPlanId":7402,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48675,"ContractingAuthorityName":"OSNOVNA GLAZBENA ŠKOLA \"FRANJO S. VILHAR\" LIVNO","ContractingAuthorityTaxNumber":"4281041540005","ContractingAuthorityCityName":"LIVNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LIVNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-01T22:00:00Z","ProcuredForId":48675,"ProcuredForName":"OSNOVNA GLAZBENA ŠKOLA \"FRANJO S. VILHAR\" LIVNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:15.6488175Z"}]}