{"@odata.context":"https://open.ejn.gov.ba/$metadata#Exemptions","value":[{"Id":523212,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractType":"Goods","MainProcurementName":"Nabavka potrošnog materijala za Dokument centar (pismonosna ambalaža za potrebe Hibridne pošte)","RegulationQuoteId":94,"RegulationQuoteName":"Član 86. Stav (1) Tačka a)","ContractDate":"2022-05-10T22:00:00Z","ContractValue":149805.30,"LastUpdated":"2023-05-05T22:41:29.970341Z"}]}