{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":652371,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":5344,"FundingSourceName":"Budžet Gradske uprave","HasLots":false,"IsMasterAgreement":false,"Name":"Репарација канцеларијских столица","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LAKTAŠI - 2026","ProcurementPlanId":12574,"MainCpvCodeName":"50850000-8 - Usluge popravaka i održavanja namještaja","MainCpvCodeId":17036,"ContractingAuthorityId":47512,"ContractingAuthorityName":"GRAD LAKTAŠI","ContractingAuthorityTaxNumber":"4401140250006","ContractingAuthorityCityName":"LAKTAŠI","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LAKTAŠI","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":106,"IsSpecialDecision":false,"Note":"02.04.2026. године - Измјена - Одсјек за јавне набавке и заједничке послове\r\nСредства обезбјеђена буџетом, прерасподјелом унутар организационе јединице","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-13T22:00:00Z","ProcuredForId":47512,"ProcuredForName":"GRAD LAKTAŠI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-30T08:16:32.4300701Z"}]}