{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":374924,"AwardType":"Contract","ContractType":"Services","EstimatedValue":415.00,"FundingSourceId":5497,"FundingSourceName":"budžet za 2024 godinu","HasLots":false,"IsMasterAgreement":false,"Name":"bankarske usluge -bankarska garancija","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2024","ProcurementPlanId":6374,"MainCpvCodeName":"66110000-4 - Bankarske usluge","MainCpvCodeId":17407,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":247,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-12T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:22.7006469Z"}]}