{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":336355,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":855.00,"FundingSourceId":10160,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"обрасци","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA  ,,STEVAN NEMANJA''  DRAGALJEVAC GORNJI - 2024","ProcurementPlanId":8878,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48278,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA  ,,STEVAN NEMANJA''  DRAGALJEVAC GORNJI","ContractingAuthorityTaxNumber":"4400343400007","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-14T22:00:00Z","ProcuredForId":48278,"ProcuredForName":"JU OSNOVNA ŠKOLA  ,,STEVAN NEMANJA''  DRAGALJEVAC GORNJI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8315568Z"}]}