{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":370492,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6775,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Радне фотеље","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPŠTINA KOTOR - VAROŠ - 2024","ProcurementPlanId":7024,"MainCpvCodeName":"39111000-3 - Sjedišta","MainCpvCodeId":14113,"ContractingAuthorityId":47384,"ContractingAuthorityName":"OPŠTINA KOTOR - VAROŠ","ContractingAuthorityTaxNumber":"4401128550002","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-13T23:00:00Z","ProcuredForId":47384,"ProcuredForName":"OPŠTINA KOTOR - VAROŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:05.7074448Z"}]}