{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":412193,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":10017,"FundingSourceName":"U zavisnosti od ostvarenih vlastitih prihoda","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA MATERIJALA ZA ODRŽAVANJE ZGRADE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"HARMANI 1\" BIHAĆ - 2025","ProcurementPlanId":10554,"MainCpvCodeName":"31500000-1 - Rasvjetna oprema i električne svjetiljke","MainCpvCodeId":11701,"ContractingAuthorityId":46492,"ContractingAuthorityName":"JU OŠ \"HARMANI 1\" BIHAĆ","ContractingAuthorityTaxNumber":"4263108900003","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Odustaje se od nabavke u iznosu od 427,35 bez PDV-a jer nam je donirana rasvjeta i nije potrebna nabavka u potpunosti. Sredstva se prebacuju na Usluge oglašavanja izvoz 20 -vlastita","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-01T23:00:00Z","ProcuredForId":46492,"ProcuredForName":"JU OŠ \"HARMANI 1\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T10:05:00.5585765Z"}]}