{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":416995,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":7366,"FundingSourceName":"Usvojeni budžet za 2023. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одрзавања фискалног система и фискалне касе","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ТУРИСТИЧКА ОРГАНИЗАЦИЈА ГРАДА ПРИЈЕДОРА - 2025","ProcurementPlanId":10647,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47826,"ContractingAuthorityName":"ТУРИСТИЧКА ОРГАНИЗАЦИЈА ГРАДА ПРИЈЕДОРА","ContractingAuthorityTaxNumber":"4402265240009","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-25T23:00:00Z","ProcuredForId":47826,"ProcuredForName":"ТУРИСТИЧКА ОРГАНИЗАЦИЈА ГРАДА ПРИЈЕДОРА","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-04T14:39:57.2933417Z"}]}