{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":566106,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5999.00,"FundingSourceId":11731,"FundingSourceName":"ProraČun SBK","HasLots":false,"IsMasterAgreement":false,"Name":"Vanjske roletne","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OŠ'' DR. BORIS ĆORIĆ ''  - 2026","ProcurementPlanId":13148,"MainCpvCodeName":"44115310-5 - Roletne","MainCpvCodeId":15329,"ContractingAuthorityId":48748,"ContractingAuthorityName":"OŠ'' DR. BORIS ĆORIĆ '' ","ContractingAuthorityTaxNumber":"4236239270008","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"4 mjeseca","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":48748,"ProcuredForName":"OŠ'' DR. BORIS ĆORIĆ '' ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"30227","LastUpdated":"2026-09-14T08:05:18.9085893Z"}]}