{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":590527,"AwardType":"Contract","ContractType":"Services","EstimatedValue":270.00,"FundingSourceId":9446,"FundingSourceName":"Budžet Unsko-sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"RAČUNOVODSTVENE USLUGE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU PRVA OSNOVNA ŠKOLA - 2026","ProcurementPlanId":13683,"MainCpvCodeName":"79200000-6 - Računovodstvene, revizorske i porezne usluge","MainCpvCodeId":18184,"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":14,"IsSpecialDecision":false,"Note":"613931\r\n\r\nDodali smo 150 KM na računovodstvene usluge, za usluge izrade godisnjeg obračuna.\r\nBr.odluke školskog odbora 279/2026 od 20.02.2026.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-30T23:00:00Z","ProcuredForId":46442,"ProcuredForName":"JU PRVA OSNOVNA ŠKOLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-23T06:10:39.0082419Z"}]}