{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":198353,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7897,"FundingSourceName":"20 (Vlastiti prihodi), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Hotelske usluge","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2023","ProcurementPlanId":5896,"MainCpvCodeName":"55100000-1 - Hotelske usluge","MainCpvCodeId":17155,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"po potrebi","IsOnDemand":false,"OrdinalNumber":750,"IsSpecialDecision":false,"Note":"Izvor finansiranja: 20, 50","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-31T22:00:00Z","ProcuredForId":49457,"ProcuredForName":"GRAĐEVINSKI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:14.4002281Z"}]}