{"@odata.context":"https://open.ejn.gov.ba/$metadata#Exemptions","value":[{"Id":419217,"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 usluga održavanja printera OCE VARIO PRINT 6180, OCE 4110, Ricoh 8120s za rad Hibridne pošte za potrebe HP d.o.o. Mostar","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2019-11-17T23:00:00Z","ContractValue":146660.00,"LastUpdated":"2023-05-05T21:14:33.5995815Z"}]}