{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2874337,"LotName":null,"Value":264.00,"ContractDate":"2025-02-24T23:00:00Z","ContractingAuthorityId":46854,"ContractingAuthorityName":"JU CENTAR ZA SPORT I REKREACIJU","ContractingAuthorityTaxNumber":"4200560530009","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"CENTAR SARAJEVO","ProcedureId":2454294,"ProcedureName":"Nabavka kartica za prenos podataka za fiskalne uređaje","ProcedureNumber":"460-8-1-56/25","ProcedureType":"DirectAgreement","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"obzirom da se radi o redovnoj mjesečnoj fakturi, prijavljen je iznos za period februar 2025- decembar 2025. godine. pojedinačna mjesečna faktura iznosi 24,00 KM bez PDV-a, te za 11 mjeseci trošak je 264,00 KM.","AllowedSubcontracting":false,"AnnualValue":null,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":null,"IsContractConcluded":false,"LegalRemediesUsed":false,"LowestAcceptableOfferValue":null,"MonthlyValue":null,"NumberOfAcceptableOffers":0,"NumberOfReceivedOffers":0,"PreferentialTreatmentUsed":false,"PriorAnnouncementNumber":null,"PriorAnnouncementId":null,"ReasonsForNegotiatedProcedure":null,"RegulationQuoteId":null,"RegulationQuoteName":null,"SubcontractingShare":null,"SubcontractingShortDescription":null,"SubcontractingValue":null,"MasterAgreementEndDate":null,"MasterAgreementStartDate":null,"LastUpdated":"2025-03-06T08:35:18.1756954Z"}]}