{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":391587,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1100.00,"FundingSourceId":6194,"FundingSourceName":"конто 412700","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge štampanja (kalendari, rokovnici i ostali promotivni materijal za novogodišnje praznike)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPŠTINA OŠTRA LUKA - 2025","ProcurementPlanId":9440,"MainCpvCodeName":"79822500-7 - Usluge grafičkog oblikovanja","MainCpvCodeId":18311,"ContractingAuthorityId":47549,"ContractingAuthorityName":"OPŠTINA OŠTRA LUKA","ContractingAuthorityTaxNumber":"4400697800002","ContractingAuthorityCityName":"OŠTRA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"OŠTRA LUKA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":12,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-27T23:00:00Z","ProcuredForId":47549,"ProcuredForName":"OPŠTINA OŠTRA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T09:58:26.5933693Z"}]}