{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":597548,"AwardType":"Contract","ContractType":"Services","EstimatedValue":850.00,"FundingSourceId":16308,"FundingSourceName":"Namjenski prihodi Centra za kulturu Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja, servisiranja i tehničke podrške fiskalne kase","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA CENTAR ZA KULTURU LUKAVAC - 2026","ProcurementPlanId":13824,"MainCpvCodeName":"50310000-1 - Održavanje i popravak kancelarijskih mašina","MainCpvCodeId":16906,"ContractingAuthorityId":47916,"ContractingAuthorityName":"JAVNA USTANOVA CENTAR ZA KULTURU LUKAVAC","ContractingAuthorityTaxNumber":"4209398770006","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Lukavac","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":"- Potrošačka jedinica 0205, Ekonomski kod\r\n613722, tekuće održavanje opreme\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-02T23:00:00Z","ProcuredForId":47916,"ProcuredForName":"JAVNA USTANOVA CENTAR ZA KULTURU LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2.13","LastUpdated":"2026-07-31T13:07:13.4591504Z"}]}