{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":370579,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":5344,"FundingSourceName":"Budžet Gradske uprave","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења мултифункционалних уређаја за копирање","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LAKTAŠI - 2024","ProcurementPlanId":6544,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":47512,"ContractingAuthorityName":"GRAD LAKTAŠI","ContractingAuthorityTaxNumber":"4401140250006","ContractingAuthorityCityName":"LAKTAŠI","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LAKTAŠI","ContractPeriod":"31.12.2024.","IsOnDemand":false,"OrdinalNumber":144,"IsSpecialDecision":false,"Note":"412 700 Расходи за стручне услуге, 00560 240","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-13T23:00:00Z","ProcuredForId":47512,"ProcuredForName":"GRAD LAKTAŠI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:05.7076149Z"}]}