{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689148,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Popravka kvara na vozilu Mercedes Sprinter 519 CDI (K64-O-255)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.8831908Z"},{"Id":607164,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Izrada propagandnog materijala i vizualizacija vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"79824000-6 - Usluge štampanja i distribucije","MainCpvCodeId":18313,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.8455993Z"},{"Id":607162,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje softvera za prodaju karata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"72210000-0 - Usluge programiranja paketa programske podrške (softverskih paketa)","MainCpvCodeId":17722,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.8284409Z"},{"Id":607161,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje kompjuterske opreme i servisiranje računovodstvenog i drugih programa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.8111759Z"},{"Id":607160,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge punjenja klima uređaja za vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"42512400-2 - Naprave za klimatizaciju vozila","MainCpvCodeId":14871,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.7939995Z"},{"Id":607159,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Reparacija hladnjaka za vozilo Man Lion's Regio","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"34312300-0 - Hladnjaci za vozila","MainCpvCodeId":12894,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.7771392Z"},{"Id":607158,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Servisi za vozila Mercedes Sprinter","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.7424753Z"},{"Id":607156,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Sredstva za održavanje čistoće vozila","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.6895901Z"},{"Id":607153,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Materijal za bravarske radove","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"44500000-5 - Alat, brave, ključevi, šarke, vijci, lanac i opruge","MainCpvCodeId":15618,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.6733185Z"},{"Id":607152,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.6559173Z"},{"Id":607151,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Ulje i maziva","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2026","ProcurementPlanId":14297,"MainCpvCodeName":"09211100-2 - Motorna ulja","MainCpvCodeId":9731,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-20T16:22:21.6359769Z"},{"Id":529271,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka rezervnih dijelova za autobuse","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2025","ProcurementPlanId":10874,"MainCpvCodeName":"34300000-0 - Dijelovi i pribor za vozila i njihove motore","MainCpvCodeId":12885,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T10:27:09.2765622Z"},{"Id":527160,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka auto guma","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2025","ProcurementPlanId":10874,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T10:27:09.2096467Z"},{"Id":518480,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka polovnog motora za vozilo Mercedes Sprinter 516 CDI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2025","ProcurementPlanId":10874,"MainCpvCodeName":"34310000-3 - Motori i dijelovi motora","MainCpvCodeId":12886,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T10:27:08.545201Z"},{"Id":514196,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Osiguranje od obavezne AO, osiguranje vozača i putnika za vozilo Temsa Opalin","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2025","ProcurementPlanId":10874,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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PROZOR-RAMA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T10:27:09.0961811Z"},{"Id":429060,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":6926,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Osiguranje od obavezne AO, osiguranje vozača i putnika za vozilo Mercedes Sprinter 516 CDI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNI PRIJEVOZ D.O.O. PROZOR-RAMA - 2025","ProcurementPlanId":10874,"MainCpvCodeName":"66510000-8 - Usluge osiguranja","MainCpvCodeId":17437,"ContractingAuthorityId":48915,"ContractingAuthorityName":"JAVNI PRIJEVOZ D.O.O. 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