izvjestaj izvršenih plaćanja za period 08.03-23.08.2017. Broj dok. Stavka izdataka Naziv dobavljača Plaćeno Zatvaranje Izv.sreds. 40029022 46300000000 SUDSKA RESENJA 569 08.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 569 08.03.17 Kor.pror. 405011711 569 08.03.17 40029519 46300000000 SUDSKA RESENJA 645 09.03.17 BUDGET 40029520 46300000000 SUDSKA RESENJA 3.575,58 09.03.17 BUDGET 40029459 41440000000 CENTRALNA BANKA CRNE GORE 6.500,00 09.03.17 BUDGET 40029460 41440000000 CENTRALNA BANKA CRNE GORE 8.659,45 09.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 19.380,03 09.03.17 Kor.pror. 405011711 19.380,03 09.03.17 40028067 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 466,42 10.03.17 BUDGET 40028086 41910000000 ERSTE (OPORTUNITI) BANKA 500 10.03.17 BUDGET 40028096 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 466,42 10.03.17 BUDGET 40028104 41910000000 Societe generale (Podgoricka) banka 500 10.03.17 BUDGET 40028112 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 500 10.03.17 BUDGET 40028116 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 466,42 10.03.17 BUDGET 40028079 41910000000 PRVA(NIKSICKA)BANKA 500 10.03.17 BUDGET Naziv kor.budžeta Min.finansija - Poreska uprava 3.399,26 10.03.17 Kor.pror. 405011471 3.399,26 10.03.17 40028647 41440000000 CENTRALNA BANKA CRNE GORE 186,53 10.03.17 BUDGET 40028652 46120000000 CENTRALNA BANKA CRNE GORE 180.616,67 10.03.17 BUDGET 40028654 41440000000 CENTRALNA BANKA CRNE GORE 361,23 10.03.17 BUDGET 40028644 46120000000 CENTRALNA BANKA CRNE GORE 93.266,67 10.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 274.431,10 10.03.17 Kor.pror. 405011711 274.431,10 10.03.17 40030223 46300000000 SUDSKA RESENJA 12.659,67 10.03.17 BUDGET 40030235 46300000000 SUDSKA RESENJA 875,5 10.03.17 BUDGET 40030236 46300000000 SUDSKA RESENJA 12.659,67 10.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava za nekretnine 26.194,84 10.03.17 Kor.pror. 405011971 26.194,84 10.03.17 40027768 43190000000 CSR NIKSIC, PLUZINE I SAVNIK 53.101,44 10.03.17 IPA 40027768 43190000000 CSR NIKSIC, PLUZINE I SAVNIK 9.370,88 10.03.17 BUDGET 40027762 43190000000 OPSTINA NIKSIC 52.937,97 10.03.17 IPA 40027762 43190000000 OPSTINA NIKSIC 9.342,03 10.03.17 BUDGET Naziv kor.budžeta Min.finansija-finans.i ugov.EU pomoći 124.752,32 10.03.17 Kor.pror. 405013753 124.752,32 10.03.17 428.777,52 10.03.17 40028662 46110000000 ERSTE(OPORTUNITI) BANKA 87.300,45 13.03.17 BUDGET 40028662 46110000000 ERSTE(OPORTUNITI) BANKA 68.780,26 13.03.17 BUDGET 40028664 41610000000 ERSTE(OPORTUNITI) BANKA 19.520,69 13.03.17 BUDGET 40028942 46300000000 CENTRALNA BANKA 50.000,00 13.03.17 BUDGET 40030526 46300000000 SUDSKA RESENJA 4.708,31 13.03.17 BUDGET 40029191 44150000000 KAVARIC GROUP DOO 88 13.03.17 BUDGET 40029258 41490000000 NESPA COMPUTERS D.O.O. 674,4 13.03.17 BUDGET 40029258 41490000000 NESPA COMPUTERS D.O.O. 217,53 13.03.17 BUDGET 40029270 41490000000 LOVCEN OSIGURANJE 657,8 13.03.17 BUDGET 40029283 41430000000 DHL INTERNATIONAL MONTENEGRO 34,88 13.03.17 BUDGET 40030525 46300000000 SUDSKA RESENJA 705,96 13.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 232.688,28 13.03.17 Kor.pror. 405011711 232.688,28 13.03.17 40029265 41490000000 NESPA COMPUTERS D.O.O. 138,33 13.03.17 BUDGET 40029265 41490000000 NESPA COMPUTERS D.O.O. 753,6 13.03.17 BUDGET Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 891,93 13.03.17 Kor.pror. 405011721 891,93 13.03.17 40029277 41490000000 S PRESS PLUS DOO 63,88 13.03.17 BUDGET 40029305 41710000000 INVESTICIONO RAZVOJNI FOND 605,2 13.03.17 BUDGET 40029305 41710000000 INVESTICIONO RAZVOJNI FOND 721,67 13.03.17 BUDGET 40029305 41710000000 INVESTICIONO RAZVOJNI FOND 636,63 13.03.17 BUDGET 40029216 41430000000 TELENOR (PRO MONTE) 90,76 13.03.17 BUDGET 40029266 41490000000 NESPA COMPUTERS D.O.O. 313,15 13.03.17 BUDGET 40029266 41490000000 NESPA COMPUTERS D.O.O. 578,78 13.03.17 BUDGET 40029294 41430000000 DHL INTERNATIONAL MONTENEGRO 34,88 13.03.17 BUDGET Naziv kor.budžeta Min.finansija -administracija 3.044,95 13.03.17 Kor.pror. 405011731 3.044,95 13.03.17 40027981 41940000000 LOVCEN OSIGURANJE 35,2 13.03.17 BUDGET 40028011 41310000000 MERKATOR CG PODGORICA 36,81 13.03.17 BUDGET 40028032 41310000000 STAMPARIJA OBOD 46,65 13.03.17 BUDGET 40028054 41310000000 SLUZBENI LIST 210 13.03.17 BUDGET 40027953 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 213,12 13.03.17 BUDGET 40027961 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 108,95 13.03.17 BUDGET 40027996 41440000000 DHL INTERNATIONAL MONTENEGRO 14,9 13.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava za igre na srecu 665,63 13.03.17 Kor.pror. 405011741 665,63 13.03.17 237.290,79 13.03.17 40028117 43180000000 CRNOGORSKA KOMERCIJALNA BANKA 810 14.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 810 14.03.17 Kor.pror. 405011441 810 14.03.17 40030821 41440000000 CENTRALNA BANKA CRNE GORE 28.244,69 14.03.17 BUDGET 40032394 46300000000 SUDSKA RESENJA 686,77 14.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 28.931,46 14.03.17 Kor.pror. 405011711 28.931,46 14.03.17 40032407 46300000000 SUDSKA RESENJA 425,22 14.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava za nekretnine 425,22 14.03.17 Kor.pror. 405011971 425,22 14.03.17 30.166,68 14.03.17 40029525 41930000000 COREIT DOO 1.808,80 15.03.17 BUDGET 40029530 41930000000 COREIT DOO 3.241,56 15.03.17 BUDGET 40029533 41530000000 VAGAR PODGORICA 379,18 15.03.17 BUDGET 40029535 41530000000 VAGAR PODGORICA 132,99 15.03.17 BUDGET 40029539 41530000000 VAGAR PODGORICA 299,24 15.03.17 BUDGET 40029547 41530000000 SAVA CAR PODGORICA 172,5 15.03.17 BUDGET 40029551 41530000000 SCEPANOVIC D.O.O. 23,8 15.03.17 BUDGET 40029555 41530000000 SAVA CAR PODGORICA 78,75 15.03.17 BUDGET 40029559 41350000000 HUMCI CETINJE 3.270,00 15.03.17 BUDGET 40029561 41420000000 VOLI TRADE DOO 9,82 15.03.17 BUDGET 40029563 41420000000 VOLI TRADE DOO 38,12 15.03.17 BUDGET 40029578 44160000000 REFENA PODGORICA 1.143,00 15.03.17 BUDGET 40029603 41430000000 POSTA CRNE GORE DOO 65 15.03.17 BUDGET 40029617 41430000000 HARD NET PODGORICA 194,57 15.03.17 BUDGET 40029566 41940000000 LOVCEN OSIGURANJE 1.135,20 15.03.17 BUDGET 40029571 41310000000 OKOV DOO PODGORICA 23,45 15.03.17 BUDGET 40029573 41330000000 SLUZBENI LIST 30 15.03.17 BUDGET 40029606 41430000000 POSTA CRNE GORE DOO 560,05 15.03.17 BUDGET 40029608 41430000000 POSTA CRNE GORE DOO 4,2 15.03.17 BUDGET 40029610 41430000000 POSTA CRNE GORE DOO 240,7 15.03.17 BUDGET 40029612 41430000000 POSTA CRNE GORE DOO 65 15.03.17 BUDGET 40029615 41430000000 TELENOR (PRO MONTE) 132,01 15.03.17 BUDGET 40030206 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 20,99 15.03.17 BUDGET 40030208 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 1.145,21 15.03.17 BUDGET 40030209 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 989,02 15.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 15.203,16 15.03.17 Kor.pror. 405011441 15.203,16 15.03.17 40028980 41490000000 KNJAZ DOO NIKSIC 761,6 15.03.17 BUDGET 40028910 41310000000 STRATUS DOO PODGORICA 3.757,43 15.03.17 BUDGET 40028918 41930000000 INFOSTREAM d.o.o 4.998,00 15.03.17 BUDGET 40028902 41530000000 JUGODATA D.O.O. 45,01 15.03.17 BUDGET 40028902 41530000000 JUGODATA D.O.O. 45,01 15.03.17 BUDGET 40028922 41490000000 NOVA POBJEDA DOO 47,6 15.03.17 BUDGET 40028924 41330000000 S PRESS PLUS DOO 34,2 15.03.17 BUDGET 40028925 41310000000 RASTER OFFICE PODGORICA 41,41 15.03.17 BUDGET 40028926 41530000000 CIKOM DOO PODGORICA 345,1 15.03.17 BUDGET 40028953 41490000000 STUDIO MOUSE D.O.O. 5,36 15.03.17 BUDGET 40028953 41490000000 STUDIO MOUSE D.O.O. 5,36 15.03.17 BUDGET 40028953 41490000000 STUDIO MOUSE D.O.O. 5,36 15.03.17 BUDGET 40028953 41490000000 STUDIO MOUSE D.O.O. 10,71 15.03.17 BUDGET 40028961 41490000000 STUDIO MOUSE D.O.O. 32,13 15.03.17 BUDGET 40028961 41490000000 STUDIO MOUSE D.O.O. 5,36 15.03.17 BUDGET 40028961 41490000000 STUDIO MOUSE D.O.O. 26,78 15.03.17 BUDGET 40028961 41490000000 STUDIO MOUSE D.O.O. 5,36 15.03.17 BUDGET 40028970 41490000000 HEX doo 6,55 15.03.17 BUDGET 40028985 41940000000 SAVA CAR PODGORICA 72,1 15.03.17 BUDGET 40029510 41470000000 CENTRALNA BANKA 1.400,00 15.03.17 DONACIJA 40029701 43180000000 CRNOGORSKA KOMERCIJALNA BANKA 1.350,00 15.03.17 BUDGET Naziv kor.budžeta Min.finansija - Poreska uprava 13.000,43 15.03.17 Kor.pror. 405011471 13.000,43 15.03.17 40028686 46120000000 CENTRALNA BANKA CRNE GORE 0,03 15.03.17 BUDGET 40028686 46120000000 CENTRALNA BANKA CRNE GORE 226.116,66 15.03.17 BUDGET 40028686 46120000000 CENTRALNA BANKA CRNE GORE 144.356,44 15.03.17 BUDGET 40028688 41620000000 CENTRALNA BANKA CRNE GORE 5.017,25 15.03.17 BUDGET 40028692 41440000000 CENTRALNA BANKA CRNE GORE 750,98 15.03.17 BUDGET 40028668 46110000000 ERSTE(OPORTUNITI) BANKA 75.726,43 15.03.17 BUDGET 40028670 41610000000 ERSTE(OPORTUNITI) BANKA 18.070,70 15.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 470.038,49 15.03.17 Kor.pror. 405011711 470.038,49 15.03.17 40027772 43190000000 RADIO ROZAJE 67.963,62 15.03.17 IPA 40027772 43190000000 RADIO ROZAJE 11.993,63 15.03.17 BUDGET Naziv kor.budžeta Min.finansija-finans.i ugov.EU pomoći 79.957,25 15.03.17 Kor.pror. 405013753 79.957,25 15.03.17 578.199,33 15.03.17 40031858 46300000000 SUDSKA RESENJA 760 16.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 760 16.03.17 Kor.pror. 405011441 760 16.03.17 40027756 44150000000 CIKOM DOO PODGORICA 279,65 16.03.17 BUDGET 40028108 41310000000 STRATUS DOO PODGORICA 265,97 16.03.17 BUDGET 40028342 41310000000 RASTER OFFICE PODGORICA 817,66 16.03.17 BUDGET 40027937 44150000000 CIKOM DOO PODGORICA 642,6 16.03.17 BUDGET 40028369 41470000000 CENTRALNA DEPOZITARNA AGENCIJA 1.165,08 16.03.17 BUDGET 40028319 41310000000 STRATUS DOO PODGORICA 151,61 16.03.17 BUDGET 40030941 41440000000 KOMERCIJALNA BANKA BUDVA 10.000,00 16.03.17 BUDGET 40030897 44150000000 DIAMONDS DOO 297,5 16.03.17 BUDGET 40030952 41430000000 TELENOR (PRO MONTE) 625,6 16.03.17 BUDGET 40030866 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 8,71 16.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 14.254,38 16.03.17 Kor.pror. 405011711 14.254,38 16.03.17 40027747 41490000000 ARHIMED DOO 309,4 16.03.17 BUDGET 40028337 41310000000 STRATUS DOO PODGORICA 11,9 16.03.17 BUDGET 40027954 41490000000 BEL D.O.O. 35 16.03.17 BUDGET 40027974 41350000000 JUGOPETROL AD 1.442,10 16.03.17 BUDGET 40030884 41490000000 BUDZET SO PODGORICA 65 16.03.17 BUDGET 40030891 41490000000 GLAVNI GRAD PODGORICA 34 16.03.17 BUDGET 40030957 41430000000 TELENOR (PRO MONTE) 625,6 16.03.17 BUDGET Naziv kor.budžeta Min.finansija -administracija 2.523,00 16.03.17 Kor.pror. 405011731 2.523,00 16.03.17 40028359 41430000000 POSTA CRNE GORE DOO 190,49 16.03.17 BUDGET 40030925 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 46,24 16.03.17 BUDGET 40030925 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 1,28 16.03.17 BUDGET Naziv kor.budžeta Ministarstvo finansija-Komisije 238,01 16.03.17 Kor.pror. 405011732 238,01 16.03.17 17.775,39 16.03.17 40031049 41220000000 CRNOGORSKA KOMERCIJALNA BANKA 82,5 17.03.17 BUDGET 40031047 41220000000 CRNOGORSKA KOMERCIJALNA BANKA 356 17.03.17 BUDGET 40031034 41470000000 Societe generale (Podgoricka) banka 293,91 17.03.17 BUDGET 40031034 41470000000 Societe generale (Podgoricka) banka 293,91 17.03.17 BUDGET 40031034 41470000000 Societe generale (Podgoricka) banka 112,18 17.03.17 BUDGET 40031035 41470000000 JEDINSTVENI RACUN POREZA I DOPRIN 47,07 17.03.17 BUDGET 40031036 41470000000 PRIREZ NA POREZ PODGORICA 7,06 17.03.17 BUDGET 40031038 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 380 17.03.17 BUDGET 40031039 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN 246,72 17.03.17 BUDGET 40031041 41910000000 PRIREZ NA POREZ PODGORICA 7,66 17.03.17 BUDGET 40031043 41220000000 CRNOGORSKA KOMERCIJALNA BANKA 142 17.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 1.969,01 17.03.17 Kor.pror. 405011441 1.969,01 17.03.17 40031595 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 354,38 17.03.17 BUDGET 40031602 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 644,88 17.03.17 BUDGET 40031607 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 251,27 17.03.17 BUDGET 40031501 41410000000 Poreska uprava Bar 300 17.03.17 BUDGET 40031502 41410000000 Poreska uprava Bijelo Polje 400 17.03.17 BUDGET 40031511 41930000000 INFOSTREAM d.o.o 1.428,00 17.03.17 BUDGET 40031519 41490000000 HEX doo 6,55 17.03.17 BUDGET 40031569 41310000000 STAMPARIJA OBOD 118,75 17.03.17 BUDGET 40031569 41310000000 STAMPARIJA OBOD 3,93 17.03.17 BUDGET 40031588 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 1.395,30 17.03.17 BUDGET 40031660 41910000000 HIPOTEKARNA BANKA 400 17.03.17 BUDGET Naziv kor.budžeta Min.finansija - Poreska uprava 5.303,06 17.03.17 Kor.pror. 405011471 5.303,06 17.03.17 40030052 41620000000 CENTRALNA BANKA CRNE GORE 13.512,90 17.03.17 BUDGET 40030055 41440000000 CENTRALNA BANKA CRNE GORE 843,46 17.03.17 BUDGET 40030057 41620000000 CENTRALNA BANKA CRNE GORE 168.703,92 17.03.17 BUDGET 40030057 41620000000 CENTRALNA BANKA CRNE GORE 18.634.694,83 17.03.17 BUDGET 40030060 41620000000 CENTRALNA BANKA CRNE GORE 571.601,25 17.03.17 BUDGET 40030061 41440000000 CENTRALNA BANKA CRNE GORE 38.750,00 17.03.17 BUDGET 40030045 46120000000 CENTRALNA BANKA CRNE GORE 214.285,71 17.03.17 BUDGET 40030048 41620000000 CENTRALNA BANKA CRNE GORE 15.362,04 17.03.17 BUDGET 40030050 46120000000 CENTRALNA BANKA CRNE GORE 178.571,43 17.03.17 BUDGET 40032079 41440000000 PRVA(NIKSICKA) BANKA 15.000,00 17.03.17 BUDGET 40031837 41440000000 NLB MONTENEGRO BANKA 15.000,00 17.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 19.866.325,54 17.03.17 Kor.pror. 405011711 19.866.325,54 17.03.17 40030954 41430000000 TELENOR (PRO MONTE) 625,6 17.03.17 BUDGET Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 625,6 17.03.17 Kor.pror. 405011721 625,6 17.03.17 40030285 41410000000 CENTAR OR IGALO 1.237,60 17.03.17 BUDGET 40030293 41410000000 CENTAR OR IGALO 291,2 17.03.17 BUDGET 40030297 41410000000 CENTAR OR IGALO 691,6 17.03.17 BUDGET 40030302 41410000000 CENTAR OR IGALO 182 17.03.17 BUDGET 40030321 41410000000 MB TURIST DOO 120,4 17.03.17 BUDGET 40030325 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 1.328,13 17.03.17 BUDGET 40030341 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 1.155,20 17.03.17 BUDGET 40030347 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 2.226,87 17.03.17 BUDGET 40030358 41940000000 LOVCEN OSIGURANJE 210,74 17.03.17 BUDGET 40030362 41940000000 LOVCEN OSIGURANJE 129,91 17.03.17 BUDGET 40030304 41410000000 CENTAR OR IGALO 182 17.03.17 BUDGET 40030330 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 125,08 17.03.17 BUDGET 40030355 41940000000 LOVCEN OSIGURANJE 20 17.03.17 BUDGET 40030394 41430000000 POSTA CRNE GORE DOO 25,8 17.03.17 BUDGET 40030252 41330000000 S PRESS PLUS DOO 62,4 17.03.17 BUDGET 40030268 41330000000 DPC DOO PODGORICA 1.070,20 17.03.17 BUDGET 40030268 41330000000 DPC DOO PODGORICA 1.455,00 17.03.17 BUDGET 40030268 41330000000 DPC DOO PODGORICA 1.274,80 17.03.17 BUDGET 40030288 41410000000 CENTAR OR IGALO 182 17.03.17 BUDGET 40030604 41420000000 MON DOO 100 17.03.17 BUDGET 40030604 41420000000 MON DOO 100 17.03.17 BUDGET 40033490 46300000000 SUDSKA RESENJA 1.689,28 17.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava za nekretnine 13.860,21 17.03.17 Kor.pror. 405011971 13.860,21 17.03.17 40028534 43190000000 CSR BAR I ULCINJ 60.723,28 17.03.17 IPA 40028534 43190000000 CSR BAR I ULCINJ 10.715,91 17.03.17 BUDGET Naziv kor.budžeta Min.finansija-finans.i ugov.EU pomoći 71.439,19 17.03.17 Kor.pror. 405013753 71.439,19 17.03.17 19.959.522,61 17.03.17 40030063 46120000000 CENTRALNA BANKA CRNE GORE 34.793,91 20.03.17 BUDGET 40030064 41620000000 CENTRALNA BANKA CRNE GORE 24.209,84 20.03.17 BUDGET 40030066 41440000000 CENTRALNA BANKA CRNE GORE 118,01 20.03.17 BUDGET 40030068 46110000000 SOCIETE GENERALE (PODGORICKA BANKA) 35.095,45 20.03.17 BUDGET 40030070 41610000000 SOCIETE GENERALE (PODGORICKA BANKA) 2.249,07 20.03.17 BUDGET 40032581 41610000000 RACUN ZA LIKVIDNOST MIN.FINANSIJA 88.448,42 20.03.17 BUDGET 40031059 41940000000 LOVCEN OSIGURANJE 905,52 20.03.17 BUDGET 40031373 41490000000 EDUCO CENTAR N.U. 17,85 20.03.17 BUDGET 40031030 41930000000 E.C.S. Enterprise solutions 1.907,05 20.03.17 BUDGET 40031032 41930000000 PROXIM DOO 6.604,50 20.03.17 BUDGET 40031040 44150000000 ST-CRNA GORA PODGORICA 95,2 20.03.17 BUDGET 40031315 41430000000 DHL INTERNATIONAL MONTENEGRO 34,95 20.03.17 BUDGET 40031609 41490000000 SCEPANOVIC D.O.O. 232,05 20.03.17 BUDGET 40031525 41930000000 PROXIM DOO 4.879,00 20.03.17 BUDGET 40031542 41490000000 NOVINE DOO 35,7 20.03.17 BUDGET 40031547 41490000000 NOVINE DOO 35,7 20.03.17 BUDGET 40031553 41490000000 NOVINE DOO 35,7 20.03.17 BUDGET 40031570 41310000000 RASTER OFFICE PODGORICA 48,31 20.03.17 BUDGET 40031586 41490000000 SCEPANOVIC D.O.O. 71,4 20.03.17 BUDGET 40032199 46120000000 CENTRALNA BANKA CRNE GORE 753.923,99 20.03.17 BUDGET 40032289 41620000000 CENTRALNA BANKA CRNE GORE 420.762,63 20.03.17 BUDGET 40033827 46300000000 SUDSKA RESENJA 889,8 20.03.17 BUDGET 40033828 46300000000 SUDSKA RESENJA 11.472,73 20.03.17 BUDGET 40032303 41440000000 CENTRALNA BANKA CRNE GORE 58.734,33 20.03.17 BUDGET 40032308 41440000000 CENTRALNA BANKA CRNE GORE 2.368,60 20.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 1.447.969,71 20.03.17 Kor.pror. 405011711 1.447.969,71 20.03.17 40031098 41310000000 STRATUS DOO PODGORICA 28,56 20.03.17 BUDGET 40031107 41310000000 STRATUS DOO PODGORICA 333,2 20.03.17 BUDGET 40031116 41310000000 STRATUS DOO PODGORICA 334,39 20.03.17 BUDGET 40031171 41490000000 ARHIMED DOO 309,4 20.03.17 BUDGET 40031027 41310000000 RASTER OFFICE PODGORICA 224,13 20.03.17 BUDGET 40031037 41490000000 CENTRALNA BANKA CRNE GORE 815,26 20.03.17 BUDGET 40031332 41490000000 KIPS KVALITET I POSLOVNA SIGURNO 58,96 20.03.17 BUDGET 40031635 41490000000 NOVA POBJEDA DOO 47,6 20.03.17 BUDGET 40031676 41310000000 RASTER OFFICE PODGORICA 88,2 20.03.17 BUDGET 40032650 41410000000 TRAVELUXE PODGORICA 389 20.03.17 BUDGET Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 2.628,70 20.03.17 Kor.pror. 405011721 2.628,70 20.03.17 40030984 41490000000 VIRAGE DOO PODGORICA 45 20.03.17 BUDGET 40031014 41430000000 POSTA CRNE GORE DOO 1.030,60 20.03.17 BUDGET 40031000 41430000000 DHL INTERNATIONAL MONTENEGRO 34,95 20.03.17 BUDGET 40031004 41430000000 DHL INTERNATIONAL MONTENEGRO 65,84 20.03.17 BUDGET 40031345 41490000000 S PRESS PLUS DOO 63,88 20.03.17 BUDGET 40031513 41310000000 DOO AUTO ZETA PODGORICA 35,3 20.03.17 BUDGET 40031653 41490000000 BEL D.O.O. 7,5 20.03.17 BUDGET Naziv kor.budžeta Min.finansija -administracija 1.283,07 20.03.17 Kor.pror. 405011731 1.283,07 20.03.17 40030974 41340000000 JP VODOVOD BISTRICA 31 20.03.17 BUDGET 40031020 41310000000 RASTER OFFICE PODGORICA 42,67 20.03.17 BUDGET Naziv kor.budžeta Ministarstvo finansija-Komisije 73,67 20.03.17 Kor.pror. 405011732 73,67 20.03.17 1.451.955,15 20.03.17 40031459 41930000000 ATLAS BANKA 1.166,66 21.03.17 BUDGET 40031459 41440000000 ATLAS BANKA 10 21.03.17 BUDGET 40031460 41990000000 HIPOTEKARNA BANKA 660 21.03.17 BUDGET Naziv kor.budžeta Min.finansija - Poreska uprava 1.836,66 21.03.17 Kor.pror. 405011471 1.836,66 21.03.17 40034232 46300000000 SUDSKA RESENJA 350 21.03.17 BUDGET 40034234 46300000000 SUDSKA RESENJA 704,8 21.03.17 BUDGET 40034236 46300000000 SUDSKA RESENJA 380,3 21.03.17 BUDGET 40033901 41440000000 CENTRALNA BANKA CRNE GORE 16.463,31 21.03.17 BUDGET 40033901 41440000000 CENTRALNA BANKA CRNE GORE 30.120,33 21.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 48.018,74 21.03.17 Kor.pror. 405011711 48.018,74 21.03.17 49.855,40 21.03.17 40030455 41410000000 CENTRALNA BANKA 2.500,00 22.03.17 BUDGET 40031600 41350000000 CENTRALNA BANKA 218,5 22.03.17 BUDGET 40031600 41410000000 CENTRALNA BANKA 846 22.03.17 BUDGET 40031600 41410000000 CENTRALNA BANKA 21,5 22.03.17 BUDGET 40031600 41410000000 CENTRALNA BANKA 14 22.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 3.600,00 22.03.17 Kor.pror. 405011441 3.600,00 22.03.17 40030467 41620000000 CENTRALNA BANKA CRNE GORE 840 22.03.17 BUDGET 40030468 41620000000 CENTRALNA BANKA CRNE GORE 19.288,89 22.03.17 BUDGET 40030471 41440000000 CENTRALNA BANKA CRNE GORE 40,26 22.03.17 BUDGET 40032684 41620000000 CENTRALNA BANKA CRNE GORE 856.429,41 22.03.17 BUDGET 40032554 41410000000 CENTRALNA BANKA 94 22.03.17 BUDGET 40032554 41410000000 CENTRALNA BANKA 1.606,00 22.03.17 BUDGET 40032682 46120000000 CENTRALNA BANKA CRNE GORE 1.445.739,35 22.03.17 BUDGET 40032685 41440000000 CENTRALNA BANKA CRNE GORE 4.604,34 22.03.17 BUDGET 40034530 46300000000 SUDSKA RESENJA 2.450,86 22.03.17 BUDGET 40034531 46300000000 SUDSKA RESENJA 1.811,28 22.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 2.332.904,39 22.03.17 Kor.pror. 405011711 2.332.904,39 22.03.17 40032678 43190000000 EPARHIJA BUDIMLJANSKO NIKSICKA 53.618,27 22.03.17 IPA 40032678 43190000000 EPARHIJA BUDIMLJANSKO NIKSICKA 9.462,08 22.03.17 BUDGET Naziv kor.budžeta Min.finansija-finans.i ugov.EU pomoći 63.080,35 22.03.17 Kor.pror. 405013753 63.080,35 22.03.17 2.399.584,74 22.03.17 40033067 41310000000 STRATUS DOO PODGORICA 3.222,52 23.03.17 BUDGET 40033102 41940000000 LOVCEN OSIGURANJE 1.558,48 23.03.17 BUDGET 40033107 41940000000 LOVCEN OSIGURANJE 167,61 23.03.17 BUDGET 40033111 41940000000 LOVCEN OSIGURANJE 20 23.03.17 BUDGET 40033018 44150000000 ALTI 500 23.03.17 BUDGET 40033034 41530000000 SAVA CAR PODGORICA 78,75 23.03.17 BUDGET 40033052 41310000000 STRATUS DOO PODGORICA 95,2 23.03.17 BUDGET 40033059 41310000000 STRATUS DOO PODGORICA 104,72 23.03.17 BUDGET 40033037 41530000000 SAVA CAR PODGORICA 72,1 23.03.17 BUDGET 40033042 41310000000 STAMPARIJA OBOD 27,95 23.03.17 BUDGET 40033074 41310000000 FAXIMILE PODGORICA 34,76 23.03.17 BUDGET 40033094 41430000000 POSTA CRNE GORE DOO 2,1 23.03.17 BUDGET 40033083 41430000000 POSTA CRNE GORE DOO 12 23.03.17 BUDGET 40033088 41430000000 POSTA CRNE GORE DOO 13 23.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava carina 5.909,19 23.03.17 Kor.pror. 405011441 5.909,19 23.03.17 40035030 46300000000 SUDSKA RESENJA 607,22 23.03.17 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 607,22 23.03.17 Kor.pror. 405011711 607,22 23.03.17 40033545 41350000000 JUGOPETROL AD 235,05 23.03.17 BUDGET 40033554 41430000000 POSTA CRNE GORE DOO 5,25 23.03.17 BUDGET Naziv kor.budžeta Min.finansija - Uprava za igre na srecu 240,3 23.03.17 Kor.pror. 405011741 240,3 23.03.17 6.756,71 23.03.17 UKUPNO 25.179.833,35