{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":323645,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":8785,"FundingSourceName":"Proračun Doma zdravlja Odžak","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka uredskog materijala","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA ODŽAK - 2024","ProcurementPlanId":8203,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":48599,"ContractingAuthorityName":"DOM ZDRAVLJA ODŽAK","ContractingAuthorityTaxNumber":"4254015650008","ContractingAuthorityCityName":"ODŽAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ODŽAK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":48599,"ProcuredForName":"DOM ZDRAVLJA ODŽAK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:41.3705033Z"}]}