{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":239533,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":5841,"FundingSourceName":"JP”Komunalno” d.o.o. Žepče","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava usluga tiskanja","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PODUZEĆE KOMUNALNO D.O.O. ŽEPČE - 2024","ProcurementPlanId":6667,"MainCpvCodeName":"79820000-8 - Usluge povezane s štampanjem","MainCpvCodeId":18303,"ContractingAuthorityId":46886,"ContractingAuthorityName":"JAVNO PODUZEĆE KOMUNALNO D.O.O. ŽEPČE","ContractingAuthorityTaxNumber":"4218213900005","ContractingAuthorityCityName":"ŽEPČE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ŽEPČE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"- izrada naljepnica","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-29T23:00:00Z","ProcuredForId":46886,"ProcuredForName":"JAVNO PODUZEĆE KOMUNALNO D.O.O. ŽEPČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"77-IS-JN/24","LastUpdated":"2025-09-28T11:53:22.2574558Z"}]}