{"@odata.context":"https://open.ejn.gov.ba/$metadata#Exemptions","value":[{"Id":608467,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractType":"Goods","MainProcurementName":"Nabavka pribora i alata za realizaciju projekta „Provođenje mjera za sprečavanje širenja i uništavanja korovske biljne vrste ambrozije“","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2026-06-10T22:00:00Z","ContractValue":5043.50,"LastUpdated":"2026-07-09T05:39:56.4568637Z"},{"Id":604709,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractType":"Goods","MainProcurementName":"Nabavka materijala i pribora za krečenje","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2026-03-12T23:00:00Z","ContractValue":4910.61,"LastUpdated":"2026-03-17T10:59:59.7646246Z"},{"Id":596797,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractType":"Goods","MainProcurementName":"Nabavka materijala za rekonstrukciju vodovoda Ponijeri II","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2025-07-30T22:00:00Z","ContractValue":4618.74,"LastUpdated":"2025-08-12T09:18:49.2905123Z"},{"Id":581129,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractType":"Goods","MainProcurementName":"Nabavka i isporuka vodomaterijala za projekat rekonstrukcije vodovoda Gornja Ričica","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2024-07-02T22:00:00Z","ContractValue":16331.10,"LastUpdated":"2024-07-05T08:50:29.7521658Z"}]}