{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":351878,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":256.41,"FundingSourceId":10027,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Toaletni papir, maramice, peškiri i salvete","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\" - 2024","ProcurementPlanId":9160,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47620,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\"","ContractingAuthorityTaxNumber":"4263269310001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-05T22:00:00Z","ProcuredForId":47620,"ProcuredForName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:07.5201018Z"}]}