{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":629378,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4200.00,"FundingSourceId":6890,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Услуга кошења травнатих површина и одвоза","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"77300000-3 - Hortikulturne usluge","MainCpvCodeId":18143,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":67,"IsSpecialDecision":false,"Note":"Набавка се увећава за износ од 1.200,00 КМ 11.06.2026. године.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-26T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T13:52:50.0279501Z"}]}