{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":365356,"AwardType":"Contract","ContractType":"Services","EstimatedValue":332.00,"FundingSourceId":13951,"FundingSourceName":"Буџет 2024 ","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи по основу превоза личним возилима на службена путовања","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA - 2024","ProcurementPlanId":9345,"MainCpvCodeName":"79997000-9 - Usluge u vezi s poslovnim putovanjima","MainCpvCodeId":18364,"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":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-29T23:00:00Z","ProcuredForId":48457,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OZREN\" DONJA PAKLENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:49.2450156Z"}]}