{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":331383,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za održavanje ulične rasvjete","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2024","ProcurementPlanId":8746,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-17T22:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-09-28T11:57:04.2401136Z"}]}