{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":432513,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20000.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Ugostiteljske usluge u zemlji i inostranstvu za 2025. godinu","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2025","ProcurementPlanId":10820,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":66,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-02T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"192/25-usluge-r.br. 67.","LastUpdated":"2025-09-28T12:02:56.5743736Z"}]}