{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":415419,"AwardType":"Contract","ContractType":"Services","EstimatedValue":401.71,"FundingSourceId":10027,"FundingSourceName":"Budžet USK","HasLots":false,"IsMasterAgreement":false,"Name":"Računovodstvene usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\" - 2025","ProcurementPlanId":10504,"MainCpvCodeName":"79211000-6 - Računovodstvene usluge","MainCpvCodeId":18186,"ContractingAuthorityId":47620,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\"","ContractingAuthorityTaxNumber":"4263269310001","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-03T23:00:00Z","ProcuredForId":47620,"ProcuredForName":"JU OSNOVNA ŠKOLA \"GORNJE PREKOUNJE - RIPAČ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-23T13:24:53.6318081Z"}]}