{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":551768,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2700.00,"FundingSourceId":17979,"FundingSourceName":"Буџет 2026.","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка и испорука мрког угља (коцка-орах) за потребе гријања просторије ЈУ Дјечијег вртића Лопаре-организационе  јединице Прибој","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"LOPARE\" - 2026","ProcurementPlanId":13100,"MainCpvCodeName":"09111100-1 - Ugalj","MainCpvCodeId":9689,"ContractingAuthorityId":49346,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"LOPARE\"","ContractingAuthorityTaxNumber":"4400465180008","ContractingAuthorityCityName":"LOPARE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LOPARE","ContractPeriod":"Годину дана","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":49346,"ProcuredForName":"DJEČIJI VRTIĆ \"LOPARE\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2026-10-15T13:19:43.6321157Z"}]}