{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":335682,"AwardType":"Contract","ContractType":"Services","EstimatedValue":896.44,"FundingSourceId":8926,"FundingSourceName":"Буџет Републике Српске.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања путничког аутомобила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД - 2024","ProcurementPlanId":8841,"MainCpvCodeName":"50110000-9 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu","MainCpvCodeId":16822,"ContractingAuthorityId":47932,"ContractingAuthorityName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","ContractingAuthorityTaxNumber":"4400768160000","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-14T22:00:00Z","ProcuredForId":47932,"ProcuredForName":"ЈУ ОСНОВНА ШКОЛА \"СВЕТИ САВА\" НОВИ ГРАД","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:15.8848167Z"}]}