{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":134970,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":6972,"FundingSourceName":"Budžet za 2023.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka goriva za službeno vozilo ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD MAGLAJ - 2023","ProcurementPlanId":4474,"MainCpvCodeName":"09134220-5 - Dizelsko gorivo (EN 590)","MainCpvCodeId":9721,"ContractingAuthorityId":48423,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD MAGLAJ","ContractingAuthorityTaxNumber":"4218178210009","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"20.02.2023.-31.12.2023.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Isporuka robe će se vršiti sukcesivno, u skladu sa potrebama Centra, do iznosa planiranog na godišnjem nivou (1.709,40 KM) za navedene namjene","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-05T23:00:00Z","ProcuredForId":48423,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:06.7641961Z"}]}