{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":413672,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":9598.28,"FundingSourceId":7603,"FundingSourceName":"Budžet Unsko sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"UREDSKA OPREMA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"DONJA VIDOVSKA\" - 2025","ProcurementPlanId":10574,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":46487,"ContractingAuthorityName":"JU OŠ \"DONJA VIDOVSKA\"","ContractingAuthorityTaxNumber":"4263068920006","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Izmjena plana na osnovu Odluke školskog odbora na osnovu dodijeljenih sredstava Odlukom Vlade USK br.03-02-11490-426/2026","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-30T23:00:00Z","ProcuredForId":46487,"ProcuredForName":"JU OŠ \"DONJA VIDOVSKA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-23T11:22:23.8868713Z"}]}