{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":273844,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1790.00,"FundingSourceId":12118,"FundingSourceName":"Proračun ZDK za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tiskanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA - 2024","ProcurementPlanId":7558,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":71509,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA","ContractingAuthorityTaxNumber":"4218089030005","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"- Izmjena polja \"Procijenjena vrijednost\" prema odluci ŠO","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":71509,"ProcuredForName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:36.1359102Z"}]}