{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":420535,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":15201,"FundingSourceName":"sredstva tekućeg poslovanja ","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge servisirania i održavanja kompjuterske i ostale uredske opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP\"KOMUNALAC\"DD KALESIJA - 2025","ProcurementPlanId":10034,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":48708,"ContractingAuthorityName":"KP\"KOMUNALAC\"DD KALESIJA","ContractingAuthorityTaxNumber":"4209384980008","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KALESIJA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":48708,"ProcuredForName":"KP\"KOMUNALAC\"DD KALESIJA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-15T08:42:57.6442793Z"}]}