{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":533020,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":6458,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка папирних производа за особну његу за потребе КП ,,Комунално\" а.д. Костајница у 2026. години","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP ,,KOMUNALNO\" A.D. KOSTAJNICA - 2026","ProcurementPlanId":12606,"MainCpvCodeName":"33760000-5 - Toaletni papir, maramice, peškiri i salvete","MainCpvCodeId":12689,"ContractingAuthorityId":48998,"ContractingAuthorityName":"KP ,,KOMUNALNO\" A.D. KOSTAJNICA","ContractingAuthorityTaxNumber":"4400771200004","ContractingAuthorityCityName":"KOSTAJNICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOSTAJNICA","ContractPeriod":"01.01.2026.-31.12.2026.","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Сукцесивна набавка","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-17T23:00:00Z","ProcuredForId":48998,"ProcuredForName":"KP ,,KOMUNALNO\" A.D. KOSTAJNICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"36.","LastUpdated":"2026-11-06T10:04:47.5095576Z"}]}