{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":594916,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":200.00,"FundingSourceId":12123,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Toaletni papir, maramice, peškiri i salvete","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"SOKOLJE\" SARAJEVO - 2026","ProcurementPlanId":13828,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47861,"ContractingAuthorityName":"JU OŠ \"SOKOLJE\" SARAJEVO","ContractingAuthorityTaxNumber":"4201154590005","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-22T23:00:00Z","ProcuredForId":47861,"ProcuredForName":"JU OŠ \"SOKOLJE\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-19T10:56:55.1896137Z"}]}