{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":118307,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6329,"FundingSourceName":"Budžet za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera i kertriđa","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ - 2023","ProcurementPlanId":4146,"MainCpvCodeName":"30125110-5 - Toner za laserske štampače/faksimil uređaje","MainCpvCodeId":11182,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-22T23:00:00Z","ProcuredForId":46887,"ProcuredForName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:56.34136Z"}]}