{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":126313,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6718,"FundingSourceName":"Budžet općine Sapna","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA SAPNA - 2023","ProcurementPlanId":4325,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46998,"ContractingAuthorityName":"OPĆINA SAPNA","ContractingAuthorityTaxNumber":"4209487440001","ContractingAuthorityCityName":"SAPNA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"SAPNA","ContractPeriod":"Ugovor traje do ispunjenja ugovornih obaveza","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-09T23:00:00Z","ProcuredForId":46998,"ProcuredForName":"OPĆINA SAPNA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:00.8496371Z"}]}