{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":626037,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":8256,"FundingSourceName":"Sopstveni prihodi","HasLots":true,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK - 2026","ProcurementPlanId":14615,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47719,"ContractingAuthorityName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK","ContractingAuthorityTaxNumber":"4236078750004","ContractingAuthorityCityName":"NOVI TRAVNIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI TRAVNIK","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-14T23:00:00Z","ProcuredForId":47719,"ProcuredForName":"JKP \"VILENICA-VODOVOD\" NOVI TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-12T12:22:00.9607506Z"}]}