{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":430993,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5990.00,"FundingSourceId":6157,"FundingSourceName":"PRORAČUN GRADA ČAPLJINE","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PRIJEVOZA UČENIKA  I KULTURNO-UMJETNIČKIH  DRUŠTAVA ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD ČAPLJINA - 2025","ProcurementPlanId":10486,"MainCpvCodeName":"60172000-4 - Najam autobusa i međugradskih autobusa s vozačem","MainCpvCodeId":17204,"ContractingAuthorityId":47554,"ContractingAuthorityName":"GRAD ČAPLJINA","ContractingAuthorityTaxNumber":"4227113340001","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Čapljina","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":"U skladu sa Odlukom o izvršenju proračuna Grada Čapljine za 2025. godinu, Broj: 01-02-11167/24 od  30. prosinca 2024. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-19T23:00:00Z","ProcuredForId":47554,"ProcuredForName":"GRAD ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-21T10:11:09.8872977Z"}]}