{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":586871,"AwardType":"Contract","ContractType":"Services","EstimatedValue":650.00,"FundingSourceId":14642,"FundingSourceName":"Budzet SO-e Modriča za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Јавна набавка услуга одржавања ПП апарата и преглед хидраната за ЈПУ \"Наша радост\"Модрича","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\" - 2026","ProcurementPlanId":13844,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":47655,"ContractingAuthorityName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","ContractingAuthorityTaxNumber":"4400194050006","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MODRIČA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":47655,"ProcuredForName":"ЈАВНА ПРЕДШКОЛСКА УСТАНОВА\"НАША РАДОСТ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-23T12:16:17.8706882Z"}]}