{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":347810,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":7278,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava i ugradnja sigurnosno-zaštitne folije za prozore JU „Dom zdravlja Kreševo“","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA KREŠEVO - 2024","ProcurementPlanId":7510,"MainCpvCodeName":"44174000-0 - Folija","MainCpvCodeId":15408,"ContractingAuthorityId":47276,"ContractingAuthorityName":"JU DOM ZDRAVLJA KREŠEVO","ContractingAuthorityTaxNumber":"4236161900000","ContractingAuthorityCityName":"KREŠEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-23T22:00:00Z","ProcuredForId":47276,"ProcuredForName":"JU DOM ZDRAVLJA KREŠEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:55.0519499Z"}]}