{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":570137,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":683.77,"FundingSourceId":18437,"FundingSourceName":"Budžet USK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za popravak i održavanje opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA - 2026","ProcurementPlanId":13583,"MainCpvCodeName":"30237300-2 - Potrepštine za kompjutere","MainCpvCodeId":11520,"ContractingAuthorityId":47324,"ContractingAuthorityName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","ContractingAuthorityTaxNumber":"4263137910000","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":47324,"ProcuredForName":"JU \"PRVA OSNOVNA ŠKOLA\" BOS. KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-13T09:14:11.156284Z"}]}