{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":497404,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":9285,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Uredski i računarski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA CENTAR ZA OBRAZOVANJE, SPORT I KULTURU - 2025","ProcurementPlanId":12168,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48706,"ContractingAuthorityName":"JAVNA USTANOVA CENTAR ZA OBRAZOVANJE, SPORT I KULTURU","ContractingAuthorityTaxNumber":"4236295420004","ContractingAuthorityCityName":"GORNJI VAKUF - USKOPLJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORNJI VAKUF - USKOPLJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":48706,"ProcuredForName":"JAVNA USTANOVA CENTAR ZA OBRAZOVANJE, SPORT I KULTURU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-14T13:03:35.2879815Z"}]}