{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":340892,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4500.00,"FundingSourceId":13340,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Превоз ученика","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK - 2024","ProcurementPlanId":8982,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":46634,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK","ContractingAuthorityTaxNumber":"4400532040003","ContractingAuthorityCityName":"KALINOVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Расходи за пружање услуга социјалне заштите ученицима.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":46634,"ProcuredForName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"22","LastUpdated":"2025-09-28T11:57:33.6691359Z"}]}