{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":289011,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1301.00,"FundingSourceId":7250,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''MILOŠ CRNJANSKI'' - 2024","ProcurementPlanId":7884,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48128,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''MILOŠ CRNJANSKI''","ContractingAuthorityTaxNumber":"4401676090001","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-20T22:00:00Z","ProcuredForId":48128,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''MILOŠ CRNJANSKI''","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:12.1800276Z"}]}