{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":177422,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":19000.00,"FundingSourceId":9087,"FundingSourceName":"Сопствени приходи","HasLots":true,"IsMasterAgreement":false,"Name":"Набавка папирне амбалаже, ЛОТ 1-папирне чаше, ЛОТ 2- папирне врећице за паковање","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"AERODROMI REPUBLIKE SRPSKE A.D. - 2023","ProcurementPlanId":5567,"MainCpvCodeName":"37823900-2 - Kraft-papir","MainCpvCodeId":13793,"ContractingAuthorityId":47343,"ContractingAuthorityName":"AERODROMI REPUBLIKE SRPSKE A.D.","ContractingAuthorityTaxNumber":"4400912460005","ContractingAuthorityCityName":"LAKTAŠI","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Djelatnost zračne luke","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"До испуњења обавеза","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Набавка се неће проводити због грешке при креирању плана ЈН, а средства намијењена за исту ће се искориситити за набавку чаша за једнократну употребу и врећица за паковање.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-09T22:00:00Z","ProcuredForId":47343,"ProcuredForName":"AERODROMI REPUBLIKE SRPSKE A.D.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:46.8617167Z"}]}