{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":397949,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":11790.00,"FundingSourceId":13803,"FundingSourceName":"Budzet SO-e Modriča za 2025.godinu","HasLots":false,"IsMasterAgreement":true,"Name":"Javna nabavka peleta za grujanje za JPU \"Naša radost\"Modriča u 2025.godini","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\" - 2025","ProcurementPlanId":10015,"MainCpvCodeName":"09111400-4 - Goriva na bazi drva","MainCpvCodeId":9694,"ContractingAuthorityId":47655,"ContractingAuthorityName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","ContractingAuthorityTaxNumber":"4400194050006","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MODRIČA","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Izmjena se odnosi na korekciju procijenjene vrijednosti sa 11310,00 na 11790,00 KM","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-08-10T22:00:00Z","ProcuredForId":47655,"ProcuredForName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-09T11:53:32.02333Z"}]}