{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":667473,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":100.00,"FundingSourceId":6998,"FundingSourceName":"Budžet Grada Cazina","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka papirnih ubrusa","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD CAZIN - 2026","ProcurementPlanId":13711,"MainCpvCodeName":"33761000-2 - Toaletni papir","MainCpvCodeId":12690,"ContractingAuthorityId":47875,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD CAZIN","ContractingAuthorityTaxNumber":"4263161460007","ContractingAuthorityCityName":"CAZIN","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"CAZIN","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":"Budžetski kod: 613710","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-24T22:00:00Z","ProcuredForId":47875,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD CAZIN","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-30T11:25:35.4518078Z"}]}