{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":379658,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":5397,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Pregled PP aparata u IT centrima","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP RADIO TELEVIZIJA REPUBLIKE SRPSKE - 2025","ProcurementPlanId":9423,"MainCpvCodeName":"75251000-0 - Usluge vatrogasnih službi","MainCpvCodeId":18034,"ContractingAuthorityId":47561,"ContractingAuthorityName":"JP RADIO TELEVIZIJA REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4400970660006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":111,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-02T23:00:00Z","ProcuredForId":47561,"ProcuredForName":"JP RADIO TELEVIZIJA REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:36.4454862Z"}]}