{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":535667,"AwardType":"Contract","ContractType":"Services","EstimatedValue":125.00,"FundingSourceId":5934,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka kvalifikovane elektronske potvrde (KEP) za službene potrebe","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"ČISTOĆA\" D.O.O CAZIN - 2025","ProcurementPlanId":9823,"MainCpvCodeName":"79132100-9 - Usluge ovjeravanja elektronskog potpisa","MainCpvCodeId":18182,"ContractingAuthorityId":47763,"ContractingAuthorityName":"JKP \"ČISTOĆA\" D.O.O CAZIN","ContractingAuthorityTaxNumber":"4263351910009","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"CAZIN","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":41,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-23T23:00:00Z","ProcuredForId":47763,"ProcuredForName":"JKP \"ČISTOĆA\" D.O.O CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T08:54:48.5112437Z"}]}