{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":318176,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2792.01,"FundingSourceId":8828,"FundingSourceName":"Vlastiti izvori ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga telefona i interneta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP VIS DOO DOBOJ-JUG - 2024","ProcurementPlanId":8384,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":47853,"ContractingAuthorityName":"JKP VIS DOO DOBOJ-JUG","ContractingAuthorityTaxNumber":"4218046060008","ContractingAuthorityCityName":"DOBOJ JUG","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOBOJ JUG","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"U periodu privremenog PJN utrošeno 207,99 KM bez PDV.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-04T23:00:00Z","ProcuredForId":47853,"ProcuredForName":"JKP VIS DOO DOBOJ-JUG","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:27.4096411Z"}]}