{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":120423,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15380.00,"FundingSourceId":6413,"FundingSourceName":"Budžet Grada Gradačac","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka tonera","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD GRADAČAC - 2023","ProcurementPlanId":4195,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":47788,"ContractingAuthorityName":"GRAD GRADAČAC","ContractingAuthorityTaxNumber":"4209156840000","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Gradačac","ContractPeriod":"1 godina od zaključenja","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"613412-budžetska stavka\r\nMijenja se Procijenjena vrijednost nabavke, umjesto 12.000,00 treba da stoji 15.380,00 KM bez PDV-a.\r\n\r\nU ostalom stavka ostaje ista.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-12T23:00:00Z","ProcuredForId":47788,"ProcuredForName":"GRAD GRADAČAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:57.404696Z"}]}