{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":675735,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":78.21,"FundingSourceId":18484,"FundingSourceName":"Proračun ZDK 2026","HasLots":false,"IsMasterAgreement":false,"Name":"Tiskani materijal i srodni proizvodi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KATOLIČKI ŠKOLSKI CENTAR ''DON BOSCO'' OPĆA GIMNAZIJA ŽEPČE - 2026","ProcurementPlanId":13614,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48201,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR ''DON BOSCO'' OPĆA GIMNAZIJA ŽEPČE","ContractingAuthorityTaxNumber":"4218322860005","ContractingAuthorityCityName":"ŽEPČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-21T22:00:00Z","ProcuredForId":48201,"ProcuredForName":"KATOLIČKI ŠKOLSKI CENTAR ''DON BOSCO'' OPĆA GIMNAZIJA ŽEPČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-561/26","LastUpdated":"2026-10-02T06:46:25.6363422Z"}]}