{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":226280,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1800.00,"FundingSourceId":5960,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Sitni inventar (materijal za opravak i održavanje opreme i zgrade-željezarija)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR - 2024","ProcurementPlanId":6384,"MainCpvCodeName":"44140000-3 - Proizvodi srodni s građevinskim materijalima","MainCpvCodeId":15344,"ContractingAuthorityId":46572,"ContractingAuthorityName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","ContractingAuthorityTaxNumber":"4227316700003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Dopuna PJN u skladu sa iskazanim potrebama (iznos uvećan za 300,00 KM u odnosu na Izmjenu PJN 01-uv-844/24, od 25.7.2024.)","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-31T23:00:00Z","ProcuredForId":46572,"ProcuredForName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:58.3445146Z"}]}