{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":461941,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":7925,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набаљвка хигијенских оакета","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD KOTOR VAROŠ - 2025","ProcurementPlanId":11480,"MainCpvCodeName":"33700000-7 - Proizvodi za ličnu njegu","MainCpvCodeId":12613,"ContractingAuthorityId":49296,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD KOTOR VAROŠ","ContractingAuthorityTaxNumber":"4401122860000","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":"до 31.12.20258.","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-16T23:00:00Z","ProcuredForId":49296,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD KOTOR VAROŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:03.2205411Z"}]}