{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":380766,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":5501,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO PREDUZEĆE \"GRADSKE TOPLANE\" AD PALE - 2025","ProcurementPlanId":9559,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":46858,"ContractingAuthorityName":"KOMUNALNO PREDUZEĆE \"GRADSKE TOPLANE\" AD PALE","ContractingAuthorityTaxNumber":"4400568740001","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PALE (RS)","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-12T23:00:00Z","ProcuredForId":46858,"ProcuredForName":"KOMUNALNO PREDUZEĆE \"GRADSKE TOPLANE\" AD PALE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:43.4372868Z"}]}