{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":450934,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4600.00,"FundingSourceId":12170,"FundingSourceName":"Sredstva u budžetu za 2024.g.pregviđena za nabavku materijala za nastavu, administrativnog, kancelarijskog, kompjuterskog i materijala za čišćenje","HasLots":false,"IsMasterAgreement":false,"Name":"JU OŠ VLADIMIR NAZOR ZENICA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VLADIMIR NAZOR\" ZENICA - 2025","ProcurementPlanId":11261,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":47041,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VLADIMIR NAZOR\" ZENICA","ContractingAuthorityTaxNumber":"4218040290001","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":47041,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"VLADIMIR NAZOR\" ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-27T10:08:23.6573872Z"}]}