{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":142916,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":7370,"FundingSourceName":"Буџет 2023.","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга прање тепиха","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР - 2023","ProcurementPlanId":4665,"MainCpvCodeName":"98310000-9 - Usluge pranja i hemijskog čišćenja","MainCpvCodeId":18840,"ContractingAuthorityId":48617,"ContractingAuthorityName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР","ContractingAuthorityTaxNumber":"4400684220007","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-06-18T22:00:00Z","ProcuredForId":48617,"ProcuredForName":"ЈАВНА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"РАДОСТ\" ПРИЈЕДОР","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:12.7757992Z"}]}