{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":524882,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":300.00,"FundingSourceId":5657,"FundingSourceName":"Буџет Републике Српске ","HasLots":false,"IsMasterAgreement":false,"Name":"Ауто фолије ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"REPUBLIČKO TUŽILAŠTVO REPUBLIKE SRPSKE - 2025","ProcurementPlanId":9622,"MainCpvCodeName":"44174000-0 - Folija","MainCpvCodeId":15408,"ContractingAuthorityId":47316,"ContractingAuthorityName":"REPUBLIČKO TUŽILAŠTVO REPUBLIKE SRPSKE","ContractingAuthorityTaxNumber":"4401626150003","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-16T23:00:00Z","ProcuredForId":47316,"ProcuredForName":"REPUBLIČKO TUŽILAŠTVO REPUBLIKE SRPSKE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-13T12:09:03.7338314Z"}]}