{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":296375,"AwardType":"Contract","ContractType":"Services","EstimatedValue":170.94,"FundingSourceId":12224,"FundingSourceName":"Budžet općine Sapna za 2024.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Montaža i balansiranje guma, nabavka tečnosti za stakla","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD SAPNA - 2024","ProcurementPlanId":7657,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":49043,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD SAPNA","ContractingAuthorityTaxNumber":"4209529460008","ContractingAuthorityCityName":"SAPNA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"SAPNA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":49043,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD SAPNA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"8","LastUpdated":"2025-09-28T11:55:29.4891706Z"}]}