{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":226324,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":5960,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga provjere ispravnosti kotlova","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR - 2024","ProcurementPlanId":6384,"MainCpvCodeName":"50720000-8 - Usluge popravaka i održavanja centralnoga grijanja","MainCpvCodeId":17021,"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":18,"IsSpecialDecision":false,"Note":"Dopuna PJN u skladu sa iskazanim potrebama (iznos uvećan za 1.640,00 KM )","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-13T23:00:00Z","ProcuredForId":46572,"ProcuredForName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:58.3446041Z"}]}