{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":431636,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1485.47,"FundingSourceId":7424,"FundingSourceName":"Budžetska sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva (613-500)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \"OTOKA\" - 2025","ProcurementPlanId":10921,"MainCpvCodeName":"09000000-3 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije","MainCpvCodeId":9685,"ContractingAuthorityId":47405,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \"OTOKA\"","ContractingAuthorityTaxNumber":"4263203130002","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Izmjena - smanjenje je izvršeno na osnovu Rješenja o preraspodjeli sredstava u Budžetu br.04-11-8084-2/25","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-29T23:00:00Z","ProcuredForId":47405,"ProcuredForName":"JU OSNOVNA ŠKOLA \"OTOKA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-29T09:09:29.5707452Z"}]}