{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":604656,"AwardType":"Contract","ContractType":"Services","EstimatedValue":854.70,"FundingSourceId":7006,"FundingSourceName":"Budžet Općine Breza za 2026.godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Otklanjanje nepredviđenih kvarova na serverskoj i računarskoj opremi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA BREZA - 2026","ProcurementPlanId":14130,"MainCpvCodeName":"50312600-1 - Održavanje i popravak opreme za informacijsku tehnologiju","MainCpvCodeId":16922,"ContractingAuthorityId":47118,"ContractingAuthorityName":"OPĆINA BREZA","ContractingAuthorityTaxNumber":"4218189250002","ContractingAuthorityCityName":"BREZA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BREZA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":"Služba za finansije, inspekcijske poslove i opću upravu; ekonomski kod:613991","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-03T22:00:00Z","ProcuredForId":47118,"ProcuredForName":"OPĆINA BREZA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-09T11:40:59.4311607Z"}]}