{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":202645,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5128.21,"FundingSourceId":7835,"FundingSourceName":"Budžet općine Novi Travnik","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge - Izrada i ugradnja folije po m2","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD NOVI TRAVNIK - 2023","ProcurementPlanId":4955,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":46929,"ContractingAuthorityName":"GRAD NOVI TRAVNIK","ContractingAuthorityTaxNumber":"4236222030003","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Novi Travnik","ContractPeriod":"-","IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-31T22:00:00Z","ProcuredForId":46929,"ProcuredForName":"GRAD NOVI TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:20.2138357Z"}]}