{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":273740,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1800.00,"FundingSourceId":9087,"FundingSourceName":"Сопствени приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка прехрамбених производа","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"AERODROMI REPUBLIKE SRPSKE A.D. - 2024","ProcurementPlanId":7531,"MainCpvCodeName":"15800000-6 - Razni prehrambeni proizvodi","MainCpvCodeId":10228,"ContractingAuthorityId":47343,"ContractingAuthorityName":"AERODROMI REPUBLIKE SRPSKE A.D.","ContractingAuthorityTaxNumber":"4400912460005","ContractingAuthorityCityName":"LAKTAŠI","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Djelatnost zračne luke","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":"С обзиром да програм \"ЕЈН\" не дозвољава да се из Плана ЈН бришу ставке које се неће покретати, а средства су потребна за нове набавке, износ од 1.800,00 КМ је такође преусмјерен за нову набавку, те је ова ставка сведена на 0 - нулу, односно брише се.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-22T22:00:00Z","ProcuredForId":47343,"ProcuredForName":"AERODROMI REPUBLIKE SRPSKE A.D.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:36.1357237Z"}]}