{"@odata.context":"https://open.ejn.gov.ba/$metadata#Exemptions","value":[{"Id":348519,"ContractingAuthorityId":46683,"ContractingAuthorityName":"HRVATSKA POŠTA D.O.O. MOSTAR","ContractingAuthorityTaxNumber":"4227270280004","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractType":"Services","MainProcurementName":"Nabava usluge održavanja printera OCE 8465, OCE 4110 i Ricoh 8120s za potrebe HP d.o.o. Mostar ","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2017-11-18T23:00:00Z","ContractValue":146660.00,"LastUpdated":"2023-05-05T20:15:17.3820451Z"}]}