{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":469882,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka čizama","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2025","ProcurementPlanId":11479,"MainCpvCodeName":"18812200-6 - Gumene čizme","MainCpvCodeId":10586,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":11,"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.)\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-12T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-25T14:29:35.5645798Z"}]}