{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":335967,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4364.29,"FundingSourceId":8940,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за материјал за текуће одржавање","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA ''BRANKO ĆOPIĆ'' PRNJAVOR - 2024","ProcurementPlanId":8859,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":47908,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA ''BRANKO ĆOPIĆ'' PRNJAVOR","ContractingAuthorityTaxNumber":"4401227020007","ContractingAuthorityCityName":"PRNJAVOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-07T22:00:00Z","ProcuredForId":47908,"ProcuredForName":"JU OSNOVNA ŠKOLA ''BRANKO ĆOPIĆ'' PRNJAVOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8308364Z"}]}