{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":297894,"AwardType":"Contract","ContractType":"Services","EstimatedValue":250.00,"FundingSourceId":8142,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 40 (Donacije), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje fiskalne kase","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"50324100-3 - Usluge održavanja sistema","MainCpvCodeId":16939,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci/do realizacije ugovora","IsOnDemand":false,"OrdinalNumber":673,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-14T23:00:00Z","ProcuredForId":49462,"ProcuredForName":"PRAVNI FAKULTET","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:34.4612508Z"}]}