{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":689900,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":500.00,"FundingSourceId":12192,"FundingSourceName":"Budžet KS","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka repro materijala ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA \"KAMERNI TEATAR 55\" SARAJEVO - 2026","ProcurementPlanId":14197,"MainCpvCodeName":"44300000-3 - Kablovi, žice i srodni proizvodi","MainCpvCodeId":15502,"ContractingAuthorityId":47904,"ContractingAuthorityName":"JAVNA USTANOVA \"KAMERNI TEATAR 55\" SARAJEVO","ContractingAuthorityTaxNumber":"4200629240008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Slobodno vrijeme, kultura i religija","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":38,"IsSpecialDecision":false,"Note":"Konto: 613400\r\nNabavka će se vršiti sukcesivno po potrebi. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-12T23:00:00Z","ProcuredForId":47904,"ProcuredForName":"JAVNA USTANOVA \"KAMERNI TEATAR 55\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T10:40:11.3051252Z"}]}