{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":3171695,"LotName":null,"Value":854.40,"ContractDate":"2026-05-10T22:00:00Z","ContractingAuthorityId":76540,"ContractingAuthorityName":"TURISTIČKA ZAJEDNICA OPĆINE DOBOJ ISTOK","ContractingAuthorityTaxNumber":"4210623160008","ContractingAuthorityCityName":"DOBOJ ISTOK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOBOJ ISTOK","ProcedureId":2710884,"ProcedureName":"Usluge održavanja knjigovodstveno-računovodstvenog softvera","ProcedureNumber":"40406-8-2-6/26","ProcedureType":"DirectAgreement","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Ugovor se realizuje putem mjesečnih faktura u iznosu od 106,80 KM bez PDV-a za period od 11.05.2026. do 31.12.2026.","AllowedSubcontracting":false,"AnnualValue":null,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":null,"IsContractConcluded":true,"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":"2026-06-02T06:01:13.4544589Z"}]}