{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":424769,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4700.00,"FundingSourceId":7745,"FundingSourceName":"Budzet USK ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala i sitnog inventara","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ \"ŠTURLIĆ\" - 2025","ProcurementPlanId":10805,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47325,"ContractingAuthorityName":"OŠ \"ŠTURLIĆ\"","ContractingAuthorityTaxNumber":"4263117050004","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-30T23:00:00Z","ProcuredForId":47325,"ProcuredForName":"OŠ \"ŠTURLIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:02:28.7514208Z"}]}