{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":153937,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":8016,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računari i štampači","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JZU DOM ZDRAVLJA FOČA - 2023","ProcurementPlanId":4995,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":48380,"ContractingAuthorityName":"JZU DOM ZDRAVLJA FOČA","ContractingAuthorityTaxNumber":"4401413910004","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"FOČA (RS)","ContractPeriod":"Kontinuirano tokom godina","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-28T23:00:00Z","ProcuredForId":48380,"ProcuredForName":"JZU DOM ZDRAVLJA FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:22.3324632Z"}]}