{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":474095,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Dimnjačarske usluge","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2025","ProcurementPlanId":11571,"MainCpvCodeName":"90915000-4 - Usluge čišćenja peći i dimnjaka","MainCpvCodeId":18706,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":46,"IsSpecialDecision":false,"Note":"Po potrebi","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-28T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"472/25-usluge- r.br. 46.","LastUpdated":"2025-12-11T13:46:00.3380498Z"}]}