{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":401984,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":8223,"FundingSourceName":"PRORAČUN ","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA ELEKTRONIČKE OPREME ( RAZGLAS)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA DUBRAVICA - 2025","ProcurementPlanId":10126,"MainCpvCodeName":"48952000-6 - Razglas","MainCpvCodeId":16803,"ContractingAuthorityId":46851,"ContractingAuthorityName":"OSNOVNA ŠKOLA DUBRAVICA","ContractingAuthorityTaxNumber":"4236199380000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 MJESEC","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-05T23:00:00Z","ProcuredForId":46851,"ProcuredForName":"OSNOVNA ŠKOLA DUBRAVICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-12T11:55:49.9674671Z"}]}