{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":473030,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.76,"FundingSourceId":8055,"FundingSourceName":"BUDŽET USK","HasLots":false,"IsMasterAgreement":false,"Name":"Oprema za interfon","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"KAMENICA\" - 2025","ProcurementPlanId":10651,"MainCpvCodeName":"32360000-4 - Oprema za interfon","MainCpvCodeId":12020,"ContractingAuthorityId":46798,"ContractingAuthorityName":"JU OŠ \"KAMENICA\"","ContractingAuthorityTaxNumber":"4263178600007","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":46798,"ProcuredForName":"JU OŠ \"KAMENICA\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:52.3297481Z"}]}