{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":617158,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":8741,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"nabavka fiskalne kase","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE - 2026","ProcurementPlanId":14446,"MainCpvCodeName":"30142200-8 - Registar-kase","MainCpvCodeId":11209,"ContractingAuthorityId":47962,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","ContractingAuthorityTaxNumber":"4209769420003","ContractingAuthorityCityName":"KLADANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLADANJ","ContractPeriod":"2 mjeseca","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-17T22:00:00Z","ProcuredForId":47962,"ProcuredForName":"JAVNO PREDUZEĆE \"KARAULA\" D.O.O. ZA TURIZAM, PROIZVODNJU I USLUGE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"I/17","LastUpdated":"2026-02-04T14:36:34.8042239Z"}]}