{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":465300,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":13518,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge cestovnog prevoza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\" - 2025","ProcurementPlanId":11544,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":46478,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","ContractingAuthorityTaxNumber":"4263063450001","ContractingAuthorityCityName":"SANSKI MOST","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-04T22:00:00Z","ProcuredForId":46478,"ProcuredForName":"JU DJEČIJI VRTIĆ \"KRAJIŠKA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-28T10:05:00.6847168Z"}]}