{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":406473,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":14892,"FundingSourceName":"Budžet za 2025.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kartica za rad vatrogasnog servisa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD KONJIC - 2025","ProcurementPlanId":10311,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47029,"ContractingAuthorityName":"GRAD KONJIC","ContractingAuthorityTaxNumber":"4227204140005","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Konjic","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Trećom izmjenom i dopunom plana javnih nabavki je izvršeno povećanje procijenjene vrijednosti ove stavke plana javnih nabavki, te se vrši usklađivanje elektronske verzije plana.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":47029,"ProcuredForName":"GRAD KONJIC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T08:13:51.5865036Z"}]}