{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":293476,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":11932,"FundingSourceName":"Budžet općine Bužim","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka štampanog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BUŽIM - 2024","ProcurementPlanId":7367,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47510,"ContractingAuthorityName":"OPĆINA BUŽIM","ContractingAuthorityTaxNumber":"4263287560007","ContractingAuthorityCityName":"BUŽIM","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUŽIM","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Ekonomski kod 613 410","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-06T22:00:00Z","ProcuredForId":47510,"ProcuredForName":"OPĆINA BUŽIM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02/2-04-226-2/24 od 31.01./24","LastUpdated":"2025-09-28T11:55:22.2566831Z"}]}