{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":492174,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":9974,"FundingSourceName":"10 (Budžetski prihodi) 50 (Transferi)","HasLots":false,"IsMasterAgreement":false,"Name":"Hotelske usluge","PaymentBasis":"Receipt","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":null,"IsOnDemand":false,"OrdinalNumber":845,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":49469,"ProcuredForName":"ORIJENTALNI INSTITUT","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"7","LastUpdated":"2025-12-26T12:47:37.8338366Z"}]}