{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":491954,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":7895,"FundingSourceName":"10 (Budžetski prihodi), 20 (Vlastiti prihodi), 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge hotela i restorana","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2025","ProcurementPlanId":11931,"MainCpvCodeName":"55100000-1 - Hotelske usluge","MainCpvCodeId":17155,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":648,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-31T22:00:00Z","ProcuredForId":49464,"ProcuredForName":"PEDAGOŠKI FAKULTET ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-26T12:43:56.9752069Z"}]}