{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":473798,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":14640,"FundingSourceName":"Budžet ZE-DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Pretplatničke usluge","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"OŠ \"MUSA ĆAZIM ĆATIĆ\" - 2025","ProcurementPlanId":10013,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":47301,"ContractingAuthorityName":"OŠ \"MUSA ĆAZIM ĆATIĆ\"","ContractingAuthorityTaxNumber":"4218052110009","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-26T23:00:00Z","ProcuredForId":47301,"ProcuredForName":"OŠ \"MUSA ĆAZIM ĆATIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:56.8149198Z"}]}