{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":298334,"AwardType":"Contract","ContractType":"Services","EstimatedValue":69946.00,"FundingSourceId":12566,"FundingSourceName":"BUDŽET USK-A ZA 2024.GODINU","HasLots":true,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA UČENIKA U 2024.GODINI","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU OŠ \"OSTROŽAC\" - 2024","ProcurementPlanId":8047,"MainCpvCodeName":"60112000-6 - Usluge javnog cestovnog prevoza","MainCpvCodeId":17195,"ContractingAuthorityId":48155,"ContractingAuthorityName":"JU OŠ \"OSTROŽAC\"","ContractingAuthorityTaxNumber":"4263178860009","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"01.01.2024.-31.12.2024.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-07T23:00:00Z","ProcuredForId":48155,"ProcuredForName":"JU OŠ \"OSTROŽAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:34.462082Z"}]}