{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":294050,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":7423,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK - 2024","ProcurementPlanId":8001,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48848,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400450070001","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-18T22:00:00Z","ProcuredForId":48848,"ProcuredForName":"JU DJEČIJI VRTIĆ \"DUŠKO RADOVIĆ\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:24.7815979Z"}]}