{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":107772,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":4896,"FundingSourceName":"Finansiranje iz vlastitih prihoda","HasLots":false,"IsMasterAgreement":false,"Name":"Servis printera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"J.U. APOTEKA ZDRAVLJE ZENICA - 2023","ProcurementPlanId":3938,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":48294,"ContractingAuthorityName":"J.U. APOTEKA ZDRAVLJE ZENICA","ContractingAuthorityTaxNumber":"4218106140006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Zenica","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":25,"IsSpecialDecision":false,"Note":"Nabavka će se pokretati kroz sva četiri kvartala po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":null,"ProcuredForId":48294,"ProcuredForName":"J.U. APOTEKA ZDRAVLJE ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:51.582486Z"}]}