{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":539649,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1282.05,"FundingSourceId":17780,"FundingSourceName":"Буџет за 2026.годину","HasLots":false,"IsMasterAgreement":false,"Name":"Kreveti, posteljina i posebni meki proizvodi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ PČELICA MAJA NOVI GRAD  - 2026","ProcurementPlanId":12778,"MainCpvCodeName":"39143110-0 - Kreveti i posteljina i posebni meki proizvodi","MainCpvCodeId":14162,"ContractingAuthorityId":48138,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ PČELICA MAJA NOVI GRAD ","ContractingAuthorityTaxNumber":"4400757800007","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ContractPeriod":"do kraja 2026.godine","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Na osnovu posebne odluke o izmjeni plana javnih nabavki za 2026.godinu broj 813/26 od 28.09.2026.godine iznos od 1.709,40 KM realociramo na stavku 13 - kotlovi za centralno grijanje.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-04T23:00:00Z","ProcuredForId":48138,"ProcuredForName":"JU DJEČIJI VRTIĆ PČELICA MAJA NOVI GRAD ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"14","LastUpdated":"2026-11-03T12:02:19.0411694Z"}]}