{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":568664,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1452.99,"FundingSourceId":8835,"FundingSourceName":"Budžet Grada","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal (toneri i slično)","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU \"KULTURNO SPORTSKI CENTAR\" BOSANSKA KRUPA - 2026","ProcurementPlanId":13513,"MainCpvCodeName":"30125100-2 - Patrone s tonerom","MainCpvCodeId":11181,"ContractingAuthorityId":49169,"ContractingAuthorityName":"JU \"KULTURNO SPORTSKI CENTAR\" BOSANSKA KRUPA","ContractingAuthorityTaxNumber":"4263048490005","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Bosanska Krupa","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Nabavka će vršiti sukcesivno prema potrebama ugovornog organa.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-31T22:00:00Z","ProcuredForId":49169,"ProcuredForName":"JU \"KULTURNO SPORTSKI CENTAR\" BOSANSKA KRUPA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-11-04T08:49:01.1799078Z"}]}