{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":296920,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7894,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Protokolarni pokloni","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"22300000-3 - Razglednice, čestitke i drugi štampani materijal","MainCpvCodeId":10766,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":357,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-30T23:00:00Z","ProcuredForId":49459,"ProcuredForName":"MEDICINSKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"21","LastUpdated":"2025-09-28T11:55:31.9414596Z"}]}