{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":688482,"ContractingAuthorityId":49448,"ContractingAuthorityName":"EKONOMSKI FAKULTET","ContractingAuthorityTaxNumber":"4200494560236","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1973026,"ProcedureName":"Sukcesivna nabavka mljevene kafe, espreso kafe, kapučina, ugostiteljskg šećera, čaja u filter vrećicama, sokova, mineralne vode, prirodne negazirane vode, hazirane vode, mlijeka za kafu i vode u galonnima","ProcedureNumber":"29325-1-1-12/22","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":706.50,"ContractDate":"2022-07-04T22:00:00Z","LastUpdated":"2023-05-30T23:32:54.1650243Z"}]}