{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":397961,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2600.00,"FundingSourceId":13803,"FundingSourceName":"Budzet SO-e Modriča za 2025.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Javna nabavka usluga sistematskog pregleda radnika JPU \"Naša radost\"Modriča u 2025.godini","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\" - 2025","ProcurementPlanId":10015,"MainCpvCodeName":"85100000-0 - Usluge u području zdravstva","MainCpvCodeId":18425,"ContractingAuthorityId":47655,"ContractingAuthorityName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","ContractingAuthorityTaxNumber":"4400194050006","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MODRIČA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"Korekcija se odnosi na korekciju procijenjene vrijednosti sa 4.000,00 Km na 2.600,00 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-19T23:00:00Z","ProcuredForId":47655,"ProcuredForName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-09T11:53:32.222474Z"}]}