{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":353251,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":8930,"FundingSourceName":"Proračun grada Livna","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava higijenskih potrepština za 2024. godinu","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD - 2024","ProcurementPlanId":9179,"MainCpvCodeName":"33700000-7 - Proizvodi za ličnu njegu","MainCpvCodeId":12613,"ContractingAuthorityId":46522,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD","ContractingAuthorityTaxNumber":"4281057890006","ContractingAuthorityCityName":"LIVNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LIVNO","ContractPeriod":"2.mjeseca","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-01T22:00:00Z","ProcuredForId":46522,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:10.676254Z"}]}