{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":150381,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4493,"FundingSourceName":"Vlastiti izvori","HasLots":true,"IsMasterAgreement":false,"Name":"Usluge održavanja računara (hardvera)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ZU DOM ZDRAVLJA CAZIN - 2023","ProcurementPlanId":4841,"MainCpvCodeName":"50322000-8 - Usluge održavanja personalnih kompjutera","MainCpvCodeId":16934,"ContractingAuthorityId":46606,"ContractingAuthorityName":"ZU DOM ZDRAVLJA CAZIN","ContractingAuthorityTaxNumber":"4263129140009","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"do izvršenja ugovorenih obaveza","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-11T22:00:00Z","ProcuredForId":46606,"ProcuredForName":"ZU DOM ZDRAVLJA CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:18.7276759Z"}]}