{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":360782,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":6859,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка средстава за одржавање хигијене","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRANKO ĆOPIĆ\" BANJA LUKA - 2024","ProcurementPlanId":9299,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48172,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRANKO ĆOPIĆ\" BANJA LUKA","ContractingAuthorityTaxNumber":"4400898880004","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-17T22:00:00Z","ProcuredForId":48172,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"BRANKO ĆOPIĆ\" BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:36.0662969Z"}]}