{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":597932,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1050.00,"FundingSourceId":18806,"FundingSourceName":"Proračun ZDK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Školski papir","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA - 2026","ProcurementPlanId":13991,"MainCpvCodeName":"22832000-1 - Školski papir","MainCpvCodeId":10829,"ContractingAuthorityId":71509,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA","ContractingAuthorityTaxNumber":"4218089030005","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":71509,"ProcuredForName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-28T07:40:19.7236037Z"}]}