{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":267117,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1580.00,"FundingSourceId":7006,"FundingSourceName":"Budžet Općine Breza za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja, servisiranja, opravke i zamjena guma za vozila Općine Breza","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BREZA - 2024","ProcurementPlanId":7372,"MainCpvCodeName":"50112300-6 - Pranje automobila i slične usluge","MainCpvCodeId":16832,"ContractingAuthorityId":47118,"ContractingAuthorityName":"OPĆINA BREZA","ContractingAuthorityTaxNumber":"4218189250002","ContractingAuthorityCityName":"BREZA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BREZA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Služba za finansije, inspekcijske poslove i opću upravu, ekonomski kod:613723","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-30T23:00:00Z","ProcuredForId":47118,"ProcuredForName":"OPĆINA BREZA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:20.1195731Z"}]}