{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":243117,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":5794,"FundingSourceName":"Budzet SO-e Modriča","HasLots":false,"IsMasterAgreement":false,"Name":"Јавна набавка услуга осигурања опреме и радника ЈПУ \"Наша радост\"Модрича у 2024.години","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\" - 2024","ProcurementPlanId":6775,"MainCpvCodeName":"66512100-3 - Usluge osiguranja od nesreća","MainCpvCodeId":17440,"ContractingAuthorityId":47655,"ContractingAuthorityName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","ContractingAuthorityTaxNumber":"4400194050006","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MODRIČA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-29T23:00:00Z","ProcuredForId":47655,"ProcuredForName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:29.9101786Z"}]}