{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":152816,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":7889,"FundingSourceName":"20 (Vlastiti prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja sistema naplate ulaza ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":4968,"MainCpvCodeName":"50316000-3 - Održavanje i popravak mašina za izdavanje karata","MainCpvCodeId":16930,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-02T23:00:00Z","ProcuredForId":47391,"ProcuredForName":"UNIVERZITET U SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:21.402844Z"}]}