{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":656106,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":427.35,"FundingSourceId":7185,"FundingSourceName":"Буџет РС ","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA - 2026","ProcurementPlanId":15095,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47110,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","ContractingAuthorityTaxNumber":"4400999480007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-08T22:00:00Z","ProcuredForId":47110,"ProcuredForName":"OSNOVNA ŠKOLA \"PETAR KOČIĆ\" KOLA, BANJALUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-04-09T21:26:56.8728557Z"}]}