{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":448664,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":241.97,"FundingSourceId":7272,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Uredska fotelja i stol za računar","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"DOM ZDRAVLJA SA STACIONAROM ŽEPČE - 2025","ProcurementPlanId":9527,"MainCpvCodeName":"39130000-2 - Kancelarijski namještaj","MainCpvCodeId":14136,"ContractingAuthorityId":47328,"ContractingAuthorityName":"DOM ZDRAVLJA SA STACIONAROM ŽEPČE","ContractingAuthorityTaxNumber":"4218041000007","ContractingAuthorityCityName":"ŽEPČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ŽEPČE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-04T23:00:00Z","ProcuredForId":47328,"ProcuredForName":"DOM ZDRAVLJA SA STACIONAROM ŽEPČE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-04-3-17-133/25","LastUpdated":"2025-09-28T12:04:02.3619555Z"}]}