{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":634300,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1495.73,"FundingSourceId":9800,"FundingSourceName":"Budžet grada Banja Luka","HasLots":false,"IsMasterAgreement":false,"Name":"средства за одржавање хигијене убруси и тоалет папир","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU ПОЛИТЕХНИЧКА ШКОЛА БАЊА ЛУКА - 2026","ProcurementPlanId":14778,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":49072,"ContractingAuthorityName":"JU ПОЛИТЕХНИЧКА ШКОЛА БАЊА ЛУКА","ContractingAuthorityTaxNumber":"4401553760002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-12T23:00:00Z","ProcuredForId":49072,"ProcuredForName":"JU ПОЛИТЕХНИЧКА ШКОЛА БАЊА ЛУКА","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-24T09:46:07.6759498Z"}]}