{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":418857,"AwardType":"Contract","ContractType":"Services","EstimatedValue":683.00,"FundingSourceId":15180,"FundingSourceName":"Буџет за 2025.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за службена гласила","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"NAŠA RADOST\" PRNJAVOR - 2025","ProcurementPlanId":10671,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48285,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"NAŠA RADOST\" PRNJAVOR","ContractingAuthorityTaxNumber":"4401214120002","ContractingAuthorityCityName":"PRNJAVOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PRNJAVOR","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":48285,"ProcuredForName":"JU DJEČIJI VRTIĆ \"NAŠA RADOST\" PRNJAVOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2","LastUpdated":"2025-09-28T12:02:05.2421337Z"}]}