{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":521055,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1710.00,"FundingSourceId":9161,"FundingSourceName":"Budžet Grada Goražda ","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka obuće za potrebe uposlenika Grada Goražda (portiri, vozač, kurirke, higijeničarke, domar, kafe kuharica i telefonistkinja)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD GORAŽDE - 2025","ProcurementPlanId":11831,"MainCpvCodeName":"18800000-7 - Obuća","MainCpvCodeId":10581,"ContractingAuthorityId":46808,"ContractingAuthorityName":"GRAD GORAŽDE","ContractingAuthorityTaxNumber":"4245025030009","ContractingAuthorityCityName":"GORAŽDE","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GORAŽDE","ContractPeriod":"30 dana od dana zaključivanja istog","IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-21T22:00:00Z","ProcuredForId":46808,"ProcuredForName":"GRAD GORAŽDE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"02-11-4-3865/25","LastUpdated":"2025-12-29T08:47:08.122492Z"}]}