{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":389156,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":41100.00,"FundingSourceId":8770,"FundingSourceName":"БУЏЕТ ВРТИЋА","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка меса и месних производа","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ\"NAŠA RADOST\" - 2025","ProcurementPlanId":9773,"MainCpvCodeName":"15110000-2 - Meso","MainCpvCodeId":9929,"ContractingAuthorityId":47386,"ContractingAuthorityName":"DJEČIJI VRTIĆ\"NAŠA RADOST\"","ContractingAuthorityTaxNumber":"4400250490006","ContractingAuthorityCityName":"ZVORNIK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ZVORNIK","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":47386,"ProcuredForName":"DJEČIJI VRTIĆ\"NAŠA RADOST\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:00:12.7846443Z"}]}