{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":293515,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5245.00,"FundingSourceId":11932,"FundingSourceName":"Budžet općine Bužim","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge opravki i održavanja zgrade","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BUŽIM - 2024","ProcurementPlanId":7367,"MainCpvCodeName":"45442110-1 - Radovi na bojenju zgrade","MainCpvCodeId":16599,"ContractingAuthorityId":47510,"ContractingAuthorityName":"OPĆINA BUŽIM","ContractingAuthorityTaxNumber":"4263287560007","ContractingAuthorityCityName":"BUŽIM","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUŽIM","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":"Ekonomski kod 613 721","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-02T22:00:00Z","ProcuredForId":47510,"ProcuredForName":"OPĆINA BUŽIM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02/2-04-226-2/24 od 31.01./24","LastUpdated":"2025-09-28T11:55:22.2567527Z"}]}