{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":309742,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":7499,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Kiselina za grafički odjel","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"SVEUČILIŠTE U MOSTARU - 2024","ProcurementPlanId":8085,"MainCpvCodeName":"24411000-8 - Dušična kiselina i soli","MainCpvCodeId":11043,"ContractingAuthorityId":47588,"ContractingAuthorityName":"SVEUČILIŠTE U MOSTARU","ContractingAuthorityTaxNumber":"4227088130005","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":47,"IsSpecialDecision":false,"Note":"ALU","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-24T23:00:00Z","ProcuredForId":47588,"ProcuredForName":"SVEUČILIŠTE U MOSTARU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:05.5573869Z"}]}