{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":511115,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":7491,"FundingSourceName":"План пословања за 2023-2025.година - Сопствена средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка кожних торби за кондуктере","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ - 2025","ProcurementPlanId":12387,"MainCpvCodeName":"18939000-0 - Ručne torbe","MainCpvCodeId":10641,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":112,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-22T22:00:00Z","ProcuredForId":47761,"ProcuredForName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-17T10:10:18.7462108Z"}]}