{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":274851,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":800.00,"FundingSourceId":12124,"FundingSourceName":"Буџет Града Бања Лука за 2024. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка папира формата А4 2x перфорација хоризонтална и 1x перфорација вертикална са логом Града Бања Лука – Одјељење за финансије (у боји)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD BANJA LUKA - 2024","ProcurementPlanId":7561,"MainCpvCodeName":"22820000-4 - Obrasci","MainCpvCodeId":10822,"ContractingAuthorityId":46716,"ContractingAuthorityName":"GRAD BANJA LUKA","ContractingAuthorityTaxNumber":"4401012920007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-30T22:00:00Z","ProcuredForId":46716,"ProcuredForName":"GRAD BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:38.5052541Z"}]}