{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":404623,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":11650,"FundingSourceName":"Proračun za 2024.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge servisiranja vatrogasnih aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"NOVA BILA\" - 2025","ProcurementPlanId":10300,"MainCpvCodeName":"75251000-0 - Usluge vatrogasnih službi","MainCpvCodeId":18034,"ContractingAuthorityId":46472,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"NOVA BILA\"","ContractingAuthorityTaxNumber":"4236109570000","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"1 mjesec","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":46472,"ProcuredForName":"OSNOVNA ŠKOLA \"NOVA BILA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:01:07.6044426Z"}]}