{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":415295,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1245.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za obrazce i papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2025","ProcurementPlanId":10489,"MainCpvCodeName":"22832000-1 - Školski papir","MainCpvCodeId":10829,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2025-12-22T10:42:42.0923385Z"}]}