{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":3041498,"LotName":null,"Value":5374.47,"ContractDate":"2025-10-29T23:00:00Z","ContractingAuthorityId":48968,"ContractingAuthorityName":"JAVNO KOMUNALNO PODUZEĆE ''USORA'' D.O.O. SIVŠA","ContractingAuthorityTaxNumber":"4218244020003","ContractingAuthorityCityName":"USORA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"USORA","ProcedureId":2597605,"ProcedureName":"Nabava guma  za teška i laka  vozila","ProcedureNumber":"22352-8-1-8/25","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":"Ne.\r\nRačun - Otpremnica broj: 5465-1404, fiskalni račun broj 55719\r\nRačun - Otpremnica broj: 5525-1404, fiskalni račun broj 55963","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":"2025-11-28T12:18:09.9300963Z"}]}