{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":328125,"AwardType":"Contract","ContractType":"Services","EstimatedValue":860.00,"FundingSourceId":7285,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge  popravke i održavanja vatrogasne opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"JEZERSKI\" - 2024","ProcurementPlanId":8535,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":46930,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"JEZERSKI\"","ContractingAuthorityTaxNumber":"4263173710009","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-06T23:00:00Z","ProcuredForId":46930,"ProcuredForName":"JU OSNOVNA ŠKOLA \"JEZERSKI\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:55.5539972Z"}]}