{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":381730,"AwardType":"Contract","ContractType":"Services","EstimatedValue":700.00,"FundingSourceId":14413,"FundingSourceName":"Odluka o privremenom finansiranju Općine Maglaj za 01.01.-31.03.2025. godine","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge pretplate na službena glasila ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA MAGLAJ - 2025","ProcurementPlanId":9564,"MainCpvCodeName":"79980000-7 - Pretplatničke usluge","MainCpvCodeId":18352,"ContractingAuthorityId":47531,"ContractingAuthorityName":"OPĆINA MAGLAJ","ContractingAuthorityTaxNumber":"4218294800000","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-02T23:00:00Z","ProcuredForId":47531,"ProcuredForName":"OPĆINA MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:46.9322491Z"}]}