{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":223691,"AwardType":"Contract","ContractType":"Services","EstimatedValue":9000.00,"FundingSourceId":5397,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi elektronske naplate putarine (ENP/ENC)","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JP RADIO TELEVIZIJA REPUBLIKE SRPSKE - 2023","ProcurementPlanId":3739,"MainCpvCodeName":"63712210-8 - Usluge naplate cestarina na autocestama","MainCpvCodeId":17281,"ContractingAuthorityId":47561,"ContractingAuthorityName":"JP RADIO TELEVIZIJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400970660006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 godina","IsOnDemand":true,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":null,"ProcuredForId":null,"ProcuredForName":null,"IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2023-11-10T08:19:52.1997485Z"}]}