{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":496823,"AwardType":"Contract","ContractType":"Services","EstimatedValue":360.00,"FundingSourceId":13340,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за услугу кориштења фиксног телефона","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK - 2025","ProcurementPlanId":12154,"MainCpvCodeName":"32500000-8 - Telekomunikacijska oprema i potrepštine","MainCpvCodeId":12056,"ContractingAuthorityId":46634,"ContractingAuthorityName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK","ContractingAuthorityTaxNumber":"4400532040003","ContractingAuthorityCityName":"KALINOVIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-15T22:00:00Z","ProcuredForId":46634,"ProcuredForName":"JU OSNOVNA ŠKOLA \" LJUTICA BOGDAN \" KALINOVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:42.9068324Z"}]}