{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":150243,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5307,"FundingSourceName":"Finansijski plan preduzeća","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterska oprema i potrepštine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ - 2023","ProcurementPlanId":4737,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47579,"ContractingAuthorityName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","ContractingAuthorityTaxNumber":"4200171710000","ContractingAuthorityCityName":"ILIJAŠ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ILIJAŠ","ContractPeriod":"12 mjeseci ili do isporuke robe u vrijednosti naznačenoj u Ugovoru","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-10-07T22:00:00Z","ProcuredForId":47579,"ProcuredForName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:18.7274072Z"}]}