{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":544082,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6479,"FundingSourceName":"Ukupni prihodi Ustanove","HasLots":false,"IsMasterAgreement":false,"Name":"Elektrode i potrošni materijal za defibrilatore","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JZU DOM ZDRAVLJA LUKAVAC - 2026","ProcurementPlanId":12816,"MainCpvCodeName":"33182240-3 - Dijelovi i pribor za elektrostimulatore srca","MainCpvCodeId":12395,"ContractingAuthorityId":46710,"ContractingAuthorityName":"JZU DOM ZDRAVLJA LUKAVAC","ContractingAuthorityTaxNumber":"4209472090004","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":"Nabavka prema potrebi za period 01.01.-31.12.2026.godine. Izmjena PJN - uvećanje planiranog iznosa sa 1.500,00 na 4.000,00 KM bez PDV-a. Izmjene usvojene aktom 02-2636-1/26 od 09.06.2026.godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-31T23:00:00Z","ProcuredForId":46710,"ProcuredForName":"JZU DOM ZDRAVLJA LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-14T05:20:35.7159532Z"}]}