{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":174273,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8905,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Zamjena i punjenje tonera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA GRUDE - 2023","ProcurementPlanId":5471,"MainCpvCodeName":"30125100-2 - Patrone s tonerom","MainCpvCodeId":11181,"ContractingAuthorityId":46528,"ContractingAuthorityName":"DOM ZDRAVLJA GRUDE","ContractingAuthorityTaxNumber":"4272014230003","ContractingAuthorityCityName":"GRUDE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-18T22:00:00Z","ProcuredForId":46528,"ProcuredForName":"DOM ZDRAVLJA GRUDE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:43.0625984Z"}]}