{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":387612,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5943,"FundingSourceName":"Finansiranje će se vršit  iz obrtnih sredstava firme predviđenih za redovno poslovanje i obavljanje registrovanih djelatnosti","HasLots":false,"IsMasterAgreement":false,"Name":"Potrošni kompijuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP\" VISOKO EKOENERGIJA\" D.O.O VISOKO - 2025","ProcurementPlanId":9643,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":48515,"ContractingAuthorityName":"JP\" VISOKO EKOENERGIJA\" D.O.O VISOKO","ContractingAuthorityTaxNumber":"4218105680007","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VISOKO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-11T23:00:00Z","ProcuredForId":48515,"ProcuredForName":"JP\" VISOKO EKOENERGIJA\" D.O.O VISOKO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"3","LastUpdated":"2025-09-28T12:00:04.906916Z"}]}