{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":645871,"AwardType":"Contract","ContractType":"Services","EstimatedValue":900.00,"FundingSourceId":16809,"FundingSourceName":"Буџет РС","HasLots":false,"IsMasterAgreement":false,"Name":"Расходи за дистрибуцију воде","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MOKRO\"  - 2026","ProcurementPlanId":14969,"MainCpvCodeName":"65110000-7 - Distribucija vode","MainCpvCodeId":17390,"ContractingAuthorityId":48182,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MOKRO\" ","ContractingAuthorityTaxNumber":"4400581410002","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":48182,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MOKRO\" ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"7","LastUpdated":"2026-03-30T08:29:34.2877386Z"}]}