{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":593817,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"Održavanje i popravke parkirnih satova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2026","ProcurementPlanId":13709,"MainCpvCodeName":"50411000-9 - Usluge popravaka i održavanja mjernih aparata","MainCpvCodeId":16967,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-55/JN-40/26","LastUpdated":"2026-08-25T12:25:15.2851704Z"}]}