{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":226486,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8019,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Uređaji za klorisanje","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VITKOM\" D.O.O. VITEZ - 2023","ProcurementPlanId":4991,"MainCpvCodeName":"42993100-4 - Hlorinatori","MainCpvCodeId":15102,"ContractingAuthorityId":46661,"ContractingAuthorityName":"JKP \"VITKOM\" D.O.O. VITEZ","ContractingAuthorityTaxNumber":"4236112950000","ContractingAuthorityCityName":"VITEZ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VITEZ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":"Ova stavka se neće provoditi, već postoji u Planu nabavki za 2023. godinu pod rednim brojem 24.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-04T23:00:00Z","ProcuredForId":46661,"ProcuredForName":"JKP \"VITKOM\" D.O.O. VITEZ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:58.3448923Z"}]}