{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":328169,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.34,"FundingSourceId":7792,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Gorivo ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"PREKOUNJE\" BIHAĆ - 2024","ProcurementPlanId":8694,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47565,"ContractingAuthorityName":"JU OŠ \"PREKOUNJE\" BIHAĆ","ContractingAuthorityTaxNumber":"4263246020006","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-26T23:00:00Z","ProcuredForId":47565,"ProcuredForName":"JU OŠ \"PREKOUNJE\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:55.5540876Z"}]}