{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":328097,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":13111,"FundingSourceName":"Odluka o usvajanju Budžeta USK-a za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Periodični pregleda vatrogasnih aparata i hidrantske mreže","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"CRVAREVAC\" - 2024","ProcurementPlanId":8677,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"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":9,"IsSpecialDecision":false,"Note":"po potrebi ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-25T23:00:00Z","ProcuredForId":47991,"ProcuredForName":"JU OŠ \"CRVAREVAC\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:55.5539463Z"}]}