{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":332024,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1245.00,"FundingSourceId":7609,"FundingSourceName":"Budžet USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka papira, obrazaca i kancelarijskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST - 2024","ProcurementPlanId":8767,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46993,"ContractingAuthorityName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","ContractingAuthorityTaxNumber":"4263121750002","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-22T22:00:00Z","ProcuredForId":46993,"ProcuredForName":"JU OŠ \"5.OKTOBAR\" SANSKI MOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:07.0859098Z"}]}