{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":469878,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka štampanih i magnetnih  nalijepnica na PVC foliji","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2025","ProcurementPlanId":11479,"MainCpvCodeName":"22900000-9 - Razni štampani materijal","MainCpvCodeId":10839,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":"Potrošačka jedinica 09\r\n\r\nEkonomski kod: 613400 - Izdaci za materijal (kancelarijski, obrasci i papir,\r\nkompjuterski, sitan inventar i sl.)","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-12T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T14:29:35.5126509Z"}]}