{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":119488,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":6329,"FundingSourceName":"Budžet za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Autolimarkse, autolakirerske i elektrodijagnostičke usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ - 2023","ProcurementPlanId":4146,"MainCpvCodeName":"50100000-6 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu ","MainCpvCodeId":16821,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-31T22:00:00Z","ProcuredForId":46887,"ProcuredForName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:56.8758964Z"}]}