{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":534986,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":10305,"FundingSourceName":"BUDŽETSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka  i popravka rezervnih dijelova za video nadzor","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"JALA\" TUZLA - 2025","ProcurementPlanId":9668,"MainCpvCodeName":"31400000-0 - Akumulatori, primarne ćelije i primarne baterije","MainCpvCodeId":11689,"ContractingAuthorityId":48118,"ContractingAuthorityName":"JU OŠ \"JALA\" TUZLA","ContractingAuthorityTaxNumber":"4209197870002","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-22T23:00:00Z","ProcuredForId":48118,"ProcuredForName":"JU OŠ \"JALA\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-23T09:40:02.5989883Z"}]}