{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":374483,"ContractingAuthorityId":47792,"ContractingAuthorityName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400014500009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1315481,"ProcedureName":"Набавка услуге штампања и ковертирања рачуна и изнајмљивања система за штампање","ProcedureNumber":"1404-1-2-100/17","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge izdavaštva i štampanja na bazi tarife ili ugovora","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","Value":8027.71,"ContractDate":"2018-05-29T22:00:00Z","LastUpdated":"2023-05-30T18:02:14.1101579Z"}]}