{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":228193,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":7006,"FundingSourceName":"Budžet Općine Breza za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka inventurnih brojeva za potrebe općine Breza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BREZA - 2023","ProcurementPlanId":4492,"MainCpvCodeName":"22458000-5 - Materijal štampan po narudžbi","MainCpvCodeId":10792,"ContractingAuthorityId":47118,"ContractingAuthorityName":"OPĆINA BREZA","ContractingAuthorityTaxNumber":"4218189250002","ContractingAuthorityCityName":"BREZA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BREZA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":"Služba za finansije, inspekcijske poslove i opću upravu; ekonomski kod:613416","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-21T23:00:00Z","ProcuredForId":47118,"ProcuredForName":"OPĆINA BREZA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:01.862203Z"}]}