{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":129419,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6818,"FundingSourceName":"poslovni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski papir i oprema sa održavanjem","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP\"VODOVOD\" AD SRBAC - 2023","ProcurementPlanId":4366,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47874,"ContractingAuthorityName":"KP\"VODOVOD\" AD SRBAC","ContractingAuthorityTaxNumber":"4401259650002","ContractingAuthorityCityName":"SRBAC","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"SRBAC","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-30T23:00:00Z","ProcuredForId":47874,"ProcuredForName":"KP\"VODOVOD\" AD SRBAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:02.6949651Z"}]}