{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":352649,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Ručni satovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2024","ProcurementPlanId":9120,"MainCpvCodeName":"18522000-4 - Ručni satovi","MainCpvCodeId":10572,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":89,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-30T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1907/24-Robe-br. 89.","LastUpdated":"2025-09-28T11:58:07.5215992Z"}]}