{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":590505,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1298.61,"FundingSourceId":9446,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA GORIVA -","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU PRVA OSNOVNA ŠKOLA - 2026","ProcurementPlanId":13683,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":46442,"ContractingAuthorityName":"JU PRVA OSNOVNA ŠKOLA","ContractingAuthorityTaxNumber":"4263202670003","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"613511","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":46442,"ProcuredForName":"JU PRVA OSNOVNA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-23T06:10:38.5470225Z"}]}