{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":396223,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"PREVOZNE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2025","ProcurementPlanId":9951,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-20T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-19T11:55:29.0640865Z"}]}