{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":102263,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":5497,"FundingSourceName":"budžet za 2024 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka sredstava za dezinfekciju u vezi covid 19","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2023","ProcurementPlanId":3785,"MainCpvCodeName":"33741300-9 - Sredstvo za dezinfekciju ruku","MainCpvCodeId":12682,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do isporuke","IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":"po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":null,"ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:49.339049Z"}]}