{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":681675,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":600.00,"FundingSourceId":17855,"FundingSourceName":"Буџет 2026.године","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка дувача и усисивача лишћа 2у1","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР - 2026","ProcurementPlanId":12826,"MainCpvCodeName":"42999300-8 - Dijelovi usisivača koji nisu za domaćinstvo","MainCpvCodeId":15132,"ContractingAuthorityId":48617,"ContractingAuthorityName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР","ContractingAuthorityTaxNumber":"4400684220007","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-30T22:00:00Z","ProcuredForId":48617,"ProcuredForName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"57","LastUpdated":"2026-10-23T07:13:34.9650837Z"}]}