{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":248262,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":11464,"FundingSourceName":"Budžet za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanja Finansijsko- računovodstvenog  programa ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JZU \"DOM ZDRAVLJA\" SAPNA - 2024","ProcurementPlanId":6975,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47589,"ContractingAuthorityName":"JZU \"DOM ZDRAVLJA\" SAPNA","ContractingAuthorityTaxNumber":"4209084240002","ContractingAuthorityCityName":"SAPNA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"SAPNA","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-15T23:00:00Z","ProcuredForId":47589,"ProcuredForName":"JZU \"DOM ZDRAVLJA\" SAPNA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:39.7587685Z"}]}