{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":159496,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":8256,"FundingSourceName":"Sopstveni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga: usluga održavanja videonadzora","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK - 2023","ProcurementPlanId":5106,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47719,"ContractingAuthorityName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK","ContractingAuthorityTaxNumber":"4236078750004","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI TRAVNIK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-27T23:00:00Z","ProcuredForId":47719,"ProcuredForName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:27.043091Z"}]}