{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":442524,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3150.00,"FundingSourceId":7682,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala za održavanje zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"1.MART\" VRNOGRAČ - 2025","ProcurementPlanId":11111,"MainCpvCodeName":"31210000-1 - Električni aparati za uključivanje/isključivanje ili zaštitu električnih strujnih kola","MainCpvCodeId":11602,"ContractingAuthorityId":47839,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"1.MART\" VRNOGRAČ","ContractingAuthorityTaxNumber":"4263072100005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":47839,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"1.MART\" VRNOGRAČ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"31210000-1","LastUpdated":"2025-09-28T12:03:37.032856Z"}]}