{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":585993,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":350.00,"FundingSourceId":12088,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Toaletni papir, maramice, peškiri i salvete","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI - 2026","ProcurementPlanId":13509,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47907,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI","ContractingAuthorityTaxNumber":"4200169140000","ContractingAuthorityCityName":"TRNOVO (FBIH)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47907,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ZAIM KOLAR\" DEJČIĆI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T11:41:32.144389Z"}]}