{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":633221,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5892.90,"FundingSourceId":19250,"FundingSourceName":"Буџет Града Бања Лука за 2026. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка кетриџа и потрошног материјала за паркинг карте","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD BANJA LUKA - 2026","ProcurementPlanId":14650,"MainCpvCodeName":"30125000-1 - Dijelovi i pribor fotokopirnih aparata","MainCpvCodeId":11180,"ContractingAuthorityId":46716,"ContractingAuthorityName":"GRAD BANJA LUKA","ContractingAuthorityTaxNumber":"4401012920007","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":48,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-29T22:00:00Z","ProcuredForId":46716,"ProcuredForName":"GRAD BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T12:17:20.8193203Z"}]}