{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":649750,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3300.00,"FundingSourceId":4699,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka stomatološkog materijala ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA DONJI VAKUF - 2026","ProcurementPlanId":15056,"MainCpvCodeName":"33141800-8 - Zubarski potrošni materijal","MainCpvCodeId":12313,"ContractingAuthorityId":47425,"ContractingAuthorityName":"JU DOM ZDRAVLJA DONJI VAKUF","ContractingAuthorityTaxNumber":"4236245590006","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":"1 god","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-30T22:00:00Z","ProcuredForId":47425,"ProcuredForName":"JU DOM ZDRAVLJA DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-23T09:12:08.5770387Z"}]}