{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":261021,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4274.00,"FundingSourceId":11509,"FundingSourceName":"sredstva poslovanja JU Dom penzionera u Trebinju za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka roba gorivo","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM PENZIONERA U TREBINJU - 2024","ProcurementPlanId":7033,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47702,"ContractingAuthorityName":"JU DOM PENZIONERA U TREBINJU","ContractingAuthorityTaxNumber":"4401942400003","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"godinu dana od zaključenja ugovora","IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-11T23:00:00Z","ProcuredForId":47702,"ProcuredForName":"JU DOM PENZIONERA U TREBINJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:06.9429769Z"}]}