{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":674780,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3990.00,"FundingSourceId":8038,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava štamparskog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA KISELJAK  - 2026","ProcurementPlanId":12951,"MainCpvCodeName":"22800000-8 - Papirni ili kartonski registratori, knjigovodstvene knjige, uvezi, obrasci i drugi štampani kancelarijski materijal","MainCpvCodeId":10811,"ContractingAuthorityId":48700,"ContractingAuthorityName":"JU DOM ZDRAVLJA KISELJAK ","ContractingAuthorityTaxNumber":"4236369210007","ContractingAuthorityCityName":"KISELJAK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KISELJAK","ContractPeriod":"do 31.12.2026","IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":"Obzirom da je utrošena vrijednost nabave po izravnom ugovoru broj 270-1/26, potrebno je pokrenuti novi postupak putem izravnog sporazuma.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-14T22:00:00Z","ProcuredForId":48700,"ProcuredForName":"JU DOM ZDRAVLJA KISELJAK ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T09:30:07.5055974Z"}]}