{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":416296,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5982.91,"FundingSourceId":10880,"FundingSourceName":"Буџет општине према усвојеном плану","HasLots":false,"IsMasterAgreement":false,"Name":"Хигијенски материјал ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JUP \"BELI ANĐEO\" BROD - 2025","ProcurementPlanId":10628,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47871,"ContractingAuthorityName":"JUP \"BELI ANĐEO\" BROD","ContractingAuthorityTaxNumber":"4400063110003","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ContractPeriod":"01.01.2025.-31.12.2025.","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":"Plan JN kreiran u skladu sa planom budžeta za 2025.godinu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-12-25T23:00:00Z","ProcuredForId":47871,"ProcuredForName":"JUP \"BELI ANĐEO\" BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:01:53.5770199Z"}]}