{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":199052,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":9005,"FundingSourceName":"Sredstva tekućeg poslovanja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka rolo traka za parkomate","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"ČISTOĆA\" DOO ČELIĆ - 2023","ProcurementPlanId":6072,"MainCpvCodeName":"30199000-0 - Papirne potrepštine i ostali artikli","MainCpvCodeId":11367,"ContractingAuthorityId":47855,"ContractingAuthorityName":"JKP \"ČISTOĆA\" DOO ČELIĆ","ContractingAuthorityTaxNumber":"4209645960000","ContractingAuthorityCityName":"ČELIĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ČELIĆ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Više postupaka putem direktnog sporazuma čija je ukupna vrijednost jednaka procijenjenoj","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-09T22:00:00Z","ProcuredForId":47855,"ProcuredForName":"JKP \"ČISTOĆA\" DOO ČELIĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:15.8172678Z"}]}