{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":481189,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":10147,"FundingSourceName":"BUDŽET,VLASTITI PRIHOD I DONACIJA","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka toaletnog papira i ubrusa za objekat JU NPS i Stolariju u ulici Terezije br.52","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA NARODNO POZORIŠTE SARAJEVO - 2025","ProcurementPlanId":11851,"MainCpvCodeName":"33761000-2 - Toaletni papir","MainCpvCodeId":12690,"ContractingAuthorityId":47376,"ContractingAuthorityName":"JAVNA USTANOVA NARODNO POZORIŠTE SARAJEVO","ContractingAuthorityTaxNumber":"4200566570002","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":"Nabavka djelimično realizovana kroz Privremeni Plan u iznosu od 5.291,28 KM. dodatno planirano još 708,72 - Ukupno 6.000,00","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-16T22:00:00Z","ProcuredForId":47376,"ProcuredForName":"JAVNA USTANOVA NARODNO POZORIŠTE SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-16T12:15:45.22774Z"}]}