{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":323843,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6158,"FundingSourceName":"ZZO/VL.SRED","HasLots":false,"IsMasterAgreement":false,"Name":"Ultra bh dopune-telefonske kartice","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU BOLNICA TRAVNIK - 2024","ProcurementPlanId":8422,"MainCpvCodeName":"31712111-1 - Telefonske kartice","MainCpvCodeId":11859,"ContractingAuthorityId":46897,"ContractingAuthorityName":"JU BOLNICA TRAVNIK","ContractingAuthorityTaxNumber":"4236012220004","ContractingAuthorityCityName":"TRAVNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TRAVNIK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":74,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-19T22:00:00Z","ProcuredForId":46897,"ProcuredForName":"JU BOLNICA TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:44.2083847Z"}]}