{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":475708,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":16315,"FundingSourceName":"Iz vlstitih poslovnih prihoda","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуге пуњење тонера и одржавања фотокопир апарата и процесора","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO PREDUZEĆE \"KOMUNALAC\" A.D. VIŠEGRAD - 2025","ProcurementPlanId":11672,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":47600,"ContractingAuthorityName":"KOMUNALNO PREDUZEĆE \"KOMUNALAC\" A.D. VIŠEGRAD","ContractingAuthorityTaxNumber":"4400495330004","ContractingAuthorityCityName":"VIŠEGRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"VIŠEGRAD","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":47600,"ProcuredForName":"KOMUNALNO PREDUZEĆE \"KOMUNALAC\" A.D. VIŠEGRAD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2.12","LastUpdated":"2025-09-28T12:06:05.7944763Z"}]}