{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":389289,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка новогодишњих пакетића","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2025","ProcurementPlanId":9762,"MainCpvCodeName":"15842300-5 - Slatkiši","MainCpvCodeId":10274,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":"План ЈН за 2025 годину, број: 02-8890/24 од 12.12.2024. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-30T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"27","LastUpdated":"2025-10-14T11:35:04.9818895Z"}]}