{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":450649,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":15530,"FundingSourceName":"Tekući budžet za 2025 god.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kancelarijskog materijala ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"KOMUNALAC\" DD - 2025","ProcurementPlanId":11053,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":47696,"ContractingAuthorityName":"JP \"KOMUNALAC\" DD","ContractingAuthorityTaxNumber":"4209238650004","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-15T22:00:00Z","ProcuredForId":47696,"ProcuredForName":"JP \"KOMUNALAC\" DD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:04:10.9396602Z"}]}