{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":607106,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":18780,"FundingSourceName":"Proračun za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Razna uredska oprema i potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA - 2026","ProcurementPlanId":13952,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":49300,"ContractingAuthorityName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA","ContractingAuthorityTaxNumber":"4227177740003","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ČAPLJINA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-03T23:00:00Z","ProcuredForId":49300,"ProcuredForName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-29T12:54:05.6606222Z"}]}