{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":336262,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":854.00,"FundingSourceId":7763,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Priozvodi za čišćenje i poliranje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"FADIL BILAL\" - 2024","ProcurementPlanId":8875,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":48204,"ContractingAuthorityName":"OŠ \"FADIL BILAL\"","ContractingAuthorityTaxNumber":"4263147980006","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-06T23:00:00Z","ProcuredForId":48204,"ProcuredForName":"OŠ \"FADIL BILAL\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II-4","LastUpdated":"2025-09-28T11:57:18.8313861Z"}]}