{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":208300,"AwardType":"Contract","ContractType":"Services","EstimatedValue":150.00,"FundingSourceId":7406,"FundingSourceName":"Властити пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавања фискалних каса","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO PREDUZEĆE PARK AD PRNJAVOR - 2023","ProcurementPlanId":6199,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":46533,"ContractingAuthorityName":"KOMUNALNO PREDUZEĆE PARK AD PRNJAVOR","ContractingAuthorityTaxNumber":"4401222490005","ContractingAuthorityCityName":"PRNJAVOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PRNJAVOR","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-06-29T22:00:00Z","ProcuredForId":46533,"ProcuredForName":"KOMUNALNO PREDUZEĆE PARK AD PRNJAVOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:29.1587193Z"}]}