{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":3104086,"LotName":null,"Value":1000.00,"ContractDate":"2026-02-15T23:00:00Z","ContractingAuthorityId":47741,"ContractingAuthorityName":"OPĆINA VOGOŠĆA","ContractingAuthorityTaxNumber":"4200321460007","ContractingAuthorityCityName":"VOGOŠĆA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VOGOŠĆA","ProcedureId":2653447,"ProcedureName":"Usluge finansijske revizije u sklopu projekta Vihor","ProcedureNumber":"1353-8-2-46/26","ProcedureType":"DirectAgreement","ContractType":"Services","ContractCategoryName":"Finansijske usluge: usluge osiguranja, bankarske i investicijske usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"stavka broj 67, usluge iz Plana nabvki za 2025. godinu. Prva faktura plaćena u iznosu 1.425,44, ova fakutura plaćena u iznosu od 1.000,00 i preostalo još da se izda faktura od 425,44 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":"2026-02-26T14:34:31.6179956Z"}]}