{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":152424,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":4717,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka potrošnog materijala za foto printer marke mitsubishi electric","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO UNUTRAŠNJIH POSLOVA SBK/KSB - 2023","ProcurementPlanId":4974,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":47308,"ContractingAuthorityName":"MINISTARSTVO UNUTRAŠNJIH POSLOVA SBK/KSB","ContractingAuthorityTaxNumber":"4236202350001","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-19T23:00:00Z","ProcuredForId":47308,"ProcuredForName":"MINISTARSTVO UNUTRAŠNJIH POSLOVA SBK/KSB","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:20.4999491Z"}]}