{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":631220,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2136.76,"FundingSourceId":15819,"FundingSourceName":"Буџет - властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка горива","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\" - 2026","ProcurementPlanId":14712,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":48811,"ContractingAuthorityName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\"","ContractingAuthorityTaxNumber":"4404214240007","ContractingAuthorityCityName":"ISTOČNO NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Istočno Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-09T23:00:00Z","ProcuredForId":48811,"ProcuredForName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:33:30.2167391Z"}]}