{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":595400,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1082.00,"FundingSourceId":7604,"FundingSourceName":"Budžet Unsko - sanskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za čišćenje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA - 2026","ProcurementPlanId":13845,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46526,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","ContractingAuthorityTaxNumber":"4263137590005","ContractingAuthorityCityName":"VELIKA KLADUŠA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":"Nabavka će biti realizovana u toku 2026 godine po osnovu računa u toku godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-26T23:00:00Z","ProcuredForId":46526,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SEAD ĆEHIĆ\" GRAHOVO VELIKA KLADUŠA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4263137590005","LastUpdated":"2026-11-04T07:38:17.5336876Z"}]}