{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":373904,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":7842,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка средстава за чишћење и одржавање хигијене  у пословним просторијама","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA - 2024","ProcurementPlanId":8734,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47733,"ContractingAuthorityName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","ContractingAuthorityTaxNumber":"4402955260002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"до истека уговорене вриједности","IsOnDemand":false,"OrdinalNumber":56,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-28T23:00:00Z","ProcuredForId":47733,"ProcuredForName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:19.3019377Z"}]}