{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":328083,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2528.26,"FundingSourceId":13111,"FundingSourceName":"Odluka o usvajanju Budžeta USK-a za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka aministrativnog i srodnih materijala, tiskani materijal, papirnati ili kart. registri, poslovni obrasci, papir za fotokopiranje, uredske potrepštine i mala kanc. oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"CRVAREVAC\" - 2024","ProcurementPlanId":8677,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47991,"ContractingAuthorityName":"JU OŠ \"CRVAREVAC\"","ContractingAuthorityTaxNumber":"4263177970005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"po potrebi u toku godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-25T23:00:00Z","ProcuredForId":47991,"ProcuredForName":"JU OŠ \"CRVAREVAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:55.5539193Z"}]}