{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":502890,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3735.00,"FundingSourceId":16890,"FundingSourceName":"Буџет 2025.","HasLots":false,"IsMasterAgreement":false,"Name":"КАНЦЕЛАРИЈСКИ МАТЕРИЈАЛ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA - 2025","ProcurementPlanId":12243,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47211,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","ContractingAuthorityTaxNumber":"4400194560004","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":47211,"ProcuredForName":"OSNOVNA ŠKOLA \"SVETI SAVA\" MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-28T12:08:11.513546Z"}]}