{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":337224,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8563,"FundingSourceName":"Sredstva Doma zdravlja","HasLots":false,"IsMasterAgreement":false,"Name":"Zamjena i punjenje tonera","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":" JU DOM ZDRAVLJA ŠIROKI BRIJEG - 2024","ProcurementPlanId":8894,"MainCpvCodeName":"30000000-9 - Kancelarijski i kompjuterske mašine, oprema i potrepštine osim namještaja i paketa programske podrške","MainCpvCodeId":11140,"ContractingAuthorityId":46857,"ContractingAuthorityName":" JU DOM ZDRAVLJA ŠIROKI BRIJEG","ContractingAuthorityTaxNumber":"4272054290009","ContractingAuthorityCityName":"ŠIROKI BRIJEG","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-16T22:00:00Z","ProcuredForId":46857,"ProcuredForName":" JU DOM ZDRAVLJA ŠIROKI BRIJEG","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:21.7656812Z"}]}