{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":357510,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100000.00,"FundingSourceId":5419,"FundingSourceName":"ZZO ŽZH","HasLots":false,"IsMasterAgreement":false,"Name":"STOMATOLOŠKI MATERIJAL","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA LJUBUŠKI - 2024","ProcurementPlanId":6503,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":47100,"ContractingAuthorityName":"JU DOM ZDRAVLJA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272014070006","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":"2 (DVIJE) GODINE DANA","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-08-01T22:00:00Z","ProcuredForId":47100,"ProcuredForName":"JU DOM ZDRAVLJA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:23.1947551Z"}]}