{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":126436,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2600.00,"FundingSourceId":6718,"FundingSourceName":"Budžet općine Sapna","HasLots":false,"IsMasterAgreement":true,"Name":"Usluge platnog prometa","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA SAPNA - 2023","ProcurementPlanId":4325,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":46998,"ContractingAuthorityName":"OPĆINA SAPNA","ContractingAuthorityTaxNumber":"4209487440001","ContractingAuthorityCityName":"SAPNA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"SAPNA","ContractPeriod":"4","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Zaključen Okvirni sporazum br. 01-11-802/21. od 27.07.2021. godine na period od 4  godine. Predmetnna JN se odnosi na Ugovor za 2023/2024","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2023-07-26T22:00:00Z","ProcuredForId":46998,"ProcuredForName":"OPĆINA SAPNA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:00.8498842Z"}]}