{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":310941,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":8611,"FundingSourceName":"Proračun Grada Čapljine","HasLots":false,"IsMasterAgreement":false,"Name":"usluge ovjeravanja dokumenta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"LIPANJSKE ZORE\" VIŠIĆI - 2024","ProcurementPlanId":8244,"MainCpvCodeName":"79211100-7 - Knjigovodstvene usluge","MainCpvCodeId":18187,"ContractingAuthorityId":48697,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"LIPANJSKE ZORE\" VIŠIĆI","ContractingAuthorityTaxNumber":"4227008120004","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ČAPLJINA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-22T23:00:00Z","ProcuredForId":48697,"ProcuredForName":"OSNOVNA ŠKOLA \"LIPANJSKE ZORE\" VIŠIĆI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:08.277755Z"}]}