{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":296457,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5128.20,"FundingSourceId":7660,"FundingSourceName":"Budžet Grada Bihaća","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za telefon,mobitel i izdaci za internet","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD BIHAĆ - 2024","ProcurementPlanId":8010,"MainCpvCodeName":"64210000-1 - Telefonske usluge i usluge prenosa podataka","MainCpvCodeId":17348,"ContractingAuthorityId":47018,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD BIHAĆ","ContractingAuthorityTaxNumber":"4263005840002","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BIHAĆ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"Nabavka se provodi radi provođenja redovne aktivnosti propisane zakonom. Procjenjena vrijednost izvršena na bazi Budžeta za 2024.godinu ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47018,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:29.4893294Z"}]}