{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":791466,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ProcedureId":1964724,"ProcedureName":"Nabavka asfalta sa izvođenjem radova na sanacija asfaltnog kolovoza (udarne rupe, prokopi, pješačke staze, parkinzi...) na području općine Kakanj","ProcedureNumber":"826-1-1-111/22","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":5817.51,"ContractDate":"2023-10-28T22:00:00Z","LastUpdated":"2024-01-26T14:08:19.4601126Z"}]}