{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":226799,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":10980,"FundingSourceName":"средства из текућег пословања предузећа","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка канцеларијског материјала","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"VODOVOD\" A.D. NEVESINJE - 2024","ProcurementPlanId":6392,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48689,"ContractingAuthorityName":"JP \"VODOVOD\" A.D. NEVESINJE","ContractingAuthorityTaxNumber":"4401398180002","ContractingAuthorityCityName":"NEVESINJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEVESINJE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-31T23:00:00Z","ProcuredForId":48689,"ProcuredForName":"JP \"VODOVOD\" A.D. NEVESINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:00.1070341Z"}]}