{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":408583,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1660.00,"FundingSourceId":15018,"FundingSourceName":"Буџет за 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука канцеларијских потрепштина и тонера","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2025","ProcurementPlanId":10437,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-23T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2025-10-10T09:59:07.433267Z"}]}