{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":494003,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":639.58,"FundingSourceId":9156,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"материјал за текуће поправке и одржавање канцеларијске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" VOJKOVIĆI - 2025","ProcurementPlanId":12119,"MainCpvCodeName":"50800000-3 - Razne usluge popravaka i održavanja","MainCpvCodeId":17027,"ContractingAuthorityId":47617,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" VOJKOVIĆI","ContractingAuthorityTaxNumber":"4400521190003","ContractingAuthorityCityName":"ISTOČNA ILIDŽA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-09T22:00:00Z","ProcuredForId":47617,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" VOJKOVIĆI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:28.7768172Z"}]}