{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":112680,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4492,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Higjensko sanitarni materijal i pribor","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA FOJNICA - 2023","ProcurementPlanId":4023,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":46940,"ContractingAuthorityName":"OPĆINA FOJNICA","ContractingAuthorityTaxNumber":"4236232930002","ContractingAuthorityCityName":"FOJNICA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"FOJNICA","ContractPeriod":"1. godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-07T23:00:00Z","ProcuredForId":46940,"ProcuredForName":"OPĆINA FOJNICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:53.3701625Z"}]}