{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":142472,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7400,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka građevinskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VILENICA-ČISTOĆA\" D.O.O. NOVI TRAVNIK - 2023","ProcurementPlanId":4694,"MainCpvCodeName":"44190000-8 - Razni građevinski materijali","MainCpvCodeId":15411,"ContractingAuthorityId":47930,"ContractingAuthorityName":"JKP \"VILENICA-ČISTOĆA\" D.O.O. NOVI TRAVNIK","ContractingAuthorityTaxNumber":"4236055620006","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI TRAVNIK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-19T23:00:00Z","ProcuredForId":47930,"ProcuredForName":"JKP \"VILENICA-ČISTOĆA\" D.O.O. NOVI TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:11.9883794Z"}]}