{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":304996,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":12452,"FundingSourceName":"Finansijski plan za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE POPRAVAKA I ODRŽAVANJA KALORIMETARA","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP TOPLANA D.D. TEŠANJ - 2024","ProcurementPlanId":7950,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47222,"ContractingAuthorityName":"JP TOPLANA D.D. TEŠANJ","ContractingAuthorityTaxNumber":"4218189680007","ContractingAuthorityCityName":"TEŠANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TEŠANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-18T23:00:00Z","ProcuredForId":47222,"ProcuredForName":"JP TOPLANA D.D. TEŠANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"56","LastUpdated":"2025-09-28T11:55:52.4617812Z"}]}