{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":477892,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":9443,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Računska oprema i potrepštine ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VRILO JAVNA USTANOVA ZA KOMUNALNU DJELATNOST - 2025","ProcurementPlanId":11765,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46579,"ContractingAuthorityName":"VRILO JAVNA USTANOVA ZA KOMUNALNU DJELATNOST","ContractingAuthorityTaxNumber":"4272244660007","ContractingAuthorityCityName":"GRUDE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GRUDE","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Dodatni kod: 72267000-4","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-17T22:00:00Z","ProcuredForId":46579,"ProcuredForName":"VRILO JAVNA USTANOVA ZA KOMUNALNU DJELATNOST","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"4","LastUpdated":"2025-09-28T12:06:14.8119164Z"}]}