{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":335281,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10000.00,"FundingSourceId":4699,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka higijenskih sredstava za održavanje čistoće","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA DONJI VAKUF - 2024","ProcurementPlanId":8222,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47425,"ContractingAuthorityName":"JU DOM ZDRAVLJA DONJI VAKUF","ContractingAuthorityTaxNumber":"4236245590006","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"navedeno u td","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-29T22:00:00Z","ProcuredForId":47425,"ProcuredForName":"JU DOM ZDRAVLJA DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:15.8840261Z"}]}