{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":471205,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":9222,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"Хигијенски материјал","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU MUZEJ SAVREMENE UMJETNOSTI RS - 2025","ProcurementPlanId":11565,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":47924,"ContractingAuthorityName":"JU MUZEJ SAVREMENE UMJETNOSTI RS","ContractingAuthorityTaxNumber":"4400989760001","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":"У привременом плану јавних набавки је било планирано 1.500,00 КМ и тај износ је урачунат у 2.000,00КМ. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-25T23:00:00Z","ProcuredForId":47924,"ProcuredForName":"JU MUZEJ SAVREMENE UMJETNOSTI RS","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-13T13:34:34.2529944Z"}]}