{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":153890,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":14000.00,"FundingSourceId":8038,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":true,"Name":"Nabava štamparskog materijala","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA KISELJAK  - 2023","ProcurementPlanId":5013,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48700,"ContractingAuthorityName":"JU DOM ZDRAVLJA KISELJAK ","ContractingAuthorityTaxNumber":"4236369210007","ContractingAuthorityCityName":"KISELJAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KISELJAK","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":null,"ProcuredForId":48700,"ProcuredForName":"JU DOM ZDRAVLJA KISELJAK ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:22.3323732Z"}]}