{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":373909,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":7842,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка средстава за потребе рада курирске службе предузећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA - 2024","ProcurementPlanId":8734,"MainCpvCodeName":"34000000-7 - Oprema i pomoćni proizvodi u prevozu","MainCpvCodeId":12771,"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":"једнократно","IsOnDemand":false,"OrdinalNumber":61,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-30T23:00:00Z","ProcuredForId":47733,"ProcuredForName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:19.3019473Z"}]}