{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":140480,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":4854,"FundingSourceName":"SREDSTVA USTANOVE","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge servisiranja biro-tehničke opreme","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JZU DOM ZDRAVLJA GRADAČAC - 2023","ProcurementPlanId":4553,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":47660,"ContractingAuthorityName":"JZU DOM ZDRAVLJA GRADAČAC","ContractingAuthorityTaxNumber":"4209432200001","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GRADAČAC","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-09-03T22:00:00Z","ProcuredForId":47660,"ProcuredForName":"JZU DOM ZDRAVLJA GRADAČAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:10.4279066Z"}]}