{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":424525,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1200.00,"FundingSourceId":6767,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге коришћења и одржавања постојећег софтвера у рачуноводству","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈКП \"КОМУНАЛАЦ\" Д.О.О. ШЕКОВИЋИ - 2025","ProcurementPlanId":10511,"MainCpvCodeName":"72267000-4 - Usluge održavanja i popravaka programske podrške","MainCpvCodeId":17902,"ContractingAuthorityId":49059,"ContractingAuthorityName":"ЈКП \"КОМУНАЛАЦ\" Д.О.О. ШЕКОВИЋИ","ContractingAuthorityTaxNumber":"4404303930009","ContractingAuthorityCityName":"ŠEKOVIĆI","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ŠEKOVIĆI","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":49059,"ProcuredForName":"ЈКП \"КОМУНАЛАЦ\" Д.О.О. ШЕКОВИЋИ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"II-7","LastUpdated":"2025-09-28T12:02:24.764884Z"}]}