{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":338602,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":332.00,"FundingSourceId":13291,"FundingSourceName":"ПРИВРЕМЕНИ БУЏЕТ ЗА ПЕРИОД  ДО 30.06.2024. ГОДИНЕ ","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи по основу пријема и манифестација-храна и пиће ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA - 2024","ProcurementPlanId":8908,"MainCpvCodeName":"15000000-8 - Hrana, piće, duhan i srodni proizvodi","MainCpvCodeId":9927,"ContractingAuthorityId":48457,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA","ContractingAuthorityTaxNumber":"4400124270009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-31T23:00:00Z","ProcuredForId":48457,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:24.722582Z"}]}