{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":590504,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1135.90,"FundingSourceId":9453,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"KANCELARIJSKI MATERIJAL","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU PRVA OSNOVNA ŠKOLA - 2026","ProcurementPlanId":13683,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":46442,"ContractingAuthorityName":"JU PRVA OSNOVNA ŠKOLA","ContractingAuthorityTaxNumber":"4263202670003","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"u toku godine po potrebi","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"613417\r\n\r\nUmanjujemo nabavku za 100KM, jer smo morali kupiti hranu za potrebe čašćenja kantonalnog takmičenja","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-04T23:00:00Z","ProcuredForId":46442,"ProcuredForName":"JU PRVA OSNOVNA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-23T06:10:38.5317826Z"}]}