{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":229627,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7500,"FundingSourceName":"projektna sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge tiskanja - printa materijala prosteklih iz projekta DULSCi FSRE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"SVEUČILIŠTE U MOSTARU - 2023","ProcurementPlanId":4757,"MainCpvCodeName":"79810000-5 - Usluge štampanja","MainCpvCodeId":18300,"ContractingAuthorityId":47588,"ContractingAuthorityName":"SVEUČILIŠTE U MOSTARU","ContractingAuthorityTaxNumber":"4227088130005","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Hercegovačko-neretvanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":75,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-12T23:00:00Z","ProcuredForId":47588,"ProcuredForName":"SVEUČILIŠTE U MOSTARU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:03.7181635Z"}]}