{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":160931,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":5344,"FundingSourceName":"Budžet Gradske uprave","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка дезингекцијских средстава","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LAKTAŠI - 2023","ProcurementPlanId":3825,"MainCpvCodeName":"24455000-8 - Dezinficijensi","MainCpvCodeId":11060,"ContractingAuthorityId":47512,"ContractingAuthorityName":"GRAD LAKTAŠI","ContractingAuthorityTaxNumber":"4401140250006","ContractingAuthorityCityName":"LAKTAŠI","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LAKTAŠI","ContractPeriod":"1 мјесец","IsOnDemand":false,"OrdinalNumber":61,"IsSpecialDecision":false,"Note":"412 300 Расходи за режијски материјал Одсјек за јавне набавке и заједничке послове","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-03-01T23:00:00Z","ProcuredForId":47512,"ProcuredForName":"GRAD LAKTAŠI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:29.0051138Z"}]}