{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":331280,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7842,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга фотокопирања и увезивања (коричења) документације за потребе ЈП \"Аутопутеви РС\" д.о.о. Бања Лука","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA - 2024","ProcurementPlanId":8734,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":47733,"ContractingAuthorityName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","ContractingAuthorityTaxNumber":"4402955260002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":18,"IsSpecialDecision":false,"Note":"Брише се у Ребалансу због немогућности реализације до краја текуће године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-28T23:00:00Z","ProcuredForId":47733,"ProcuredForName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:04.2399143Z"}]}