{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":588909,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":160.00,"FundingSourceId":6873,"FundingSourceName":"Буџет за 2023.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Тонер за штампаче ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA - 2026","ProcurementPlanId":13687,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48250,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA","ContractingAuthorityTaxNumber":"4400936640004","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-19T23:00:00Z","ProcuredForId":48250,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"ALEKSA ŠANTIĆ\" BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-23T13:04:27.4531059Z"}]}