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2026","ProcurementPlanId":15284,"MainCpvCodeName":"55100000-1 - Hotelske usluge","MainCpvCodeId":17155,"ContractingAuthorityId":47942,"ContractingAuthorityName":"AGENCIJA ZA POSREDNIČKE, INFORMATIČKE I FINANSIJSKE USLUGE","ContractingAuthorityTaxNumber":"4400930280006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Hotelske usluge i usluge smjestaja","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":47942,"ProcuredForName":"AGENCIJA ZA POSREDNIČKE, INFORMATIČKE I FINANSIJSKE USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-02T07:11:42.6438851Z"},{"Id":661747,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":19752,"FundingSourceName":"Finansijski plan za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge krecenja (usluga bojenja)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"AGENCIJA ZA POSREDNIČKE, INFORMATIČKE I FINANSIJSKE USLUGE - 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