{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":358582,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.00,"FundingSourceId":10162,"FundingSourceName":"sopstvena sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA VLASENICA - 2024","ProcurementPlanId":9132,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46855,"ContractingAuthorityName":"DOM ZDRAVLJA VLASENICA","ContractingAuthorityTaxNumber":"4400274590001","ContractingAuthorityCityName":"VLASENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VLASENICA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":16,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-29T22:00:00Z","ProcuredForId":46855,"ProcuredForName":"DOM ZDRAVLJA VLASENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:26.4234721Z"}]}