Broj dokuments Stavka izdataka Naziv dobavljača Plaćeno Zatvaranje Izv.sreds. 40159262 46300000000 SUDSKA RESENJA 442,37 10.11.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 442,37 10.11.14 ** Kor.pror. 405011711 442,37 10.11.14 *** 442,37 10.11.14 40159830 41440000000 CENTRALNA BANKA CRNE GORE 6.500,00 11.11.14 BUDGET 40159831 41440000000 CENTRALNA BANKA CRNE GORE 92.844,45 11.11.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 99.344,45 11.11.14 ** Kor.pror. 405011711 99.344,45 11.11.14 40158230 41490000000 CRNOGORSKA KOMERCIJALNA 756,28 11.11.14 IPA 40158236 41490000000 CRNOGORSKA KOMERCIJALNA 756,28 11.11.14 IPA 40158219 41490000000 SOCIETE GENERALE(PODGORI 765 11.11.14 BUDGET * Naziv kor.budžeta Min. finansija-finans. i ugov. EU pomoći 2.277,56 11.11.14 ** Kor.pror. 405013751 2.277,56 11.11.14 *** 101.622,01 11.11.14 40159021 41430000000 TELENOR (PRO MONTE) 841,21 13.11.14 BUDGET 40159082 41430000000 CRNOGORSKI TELEKOM AD (T 614,04 13.11.14 BUDGET 40159111 41410000000 CONGRES TRAVEL PODGOR 600,88 13.11.14 BUDGET 40159117 41410000000 CONGRES TRAVEL PODGOR 450,25 13.11.14 BUDGET 40159070 41430000000 T MOBILE 237,25 13.11.14 BUDGET 40159105 41410000000 CONGRES TRAVEL PODGOR 3.130,88 13.11.14 BUDGET 40159906 43180000000 SOCIETE GENERALE(PODGORI 1.000,00 13.11.14 BUDGET 40161493 46300000000 SUDSKA RESENJA 3.413,00 13.11.14 BUDGET 40160327 41620000000 CENTRALNA BANKA CRNE GORE 3.170,45 13.11.14 BUDGET 40160328 41620000000 CENTRALNA BANKA CRNE GORE 42,2 13.11.14 BUDGET 40160330 41440000000 CENTRALNA BANKA CRNE GORE 10 13.11.14 BUDGET 40160333 41440000000 CENTRALNA BANKA CRNE GORE 16,02 13.11.14 BUDGET 40160670 41490000000 MINISTARSTVO PRAVDE 35,85 13.11.14 BUDGET 40160670 41490000000 MINISTARSTVO PRAVDE 22,15 13.11.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 13.584,18 13.11.14 ** Kor.pror. 405011711 13.584,18 13.11.14 40159024 41430000000 TELENOR (PRO MONTE) 841,21 13.11.14 BUDGET 40159086 41430000000 CRNOGORSKI TELEKOM AD (T 614,04 13.11.14 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 1.455,25 13.11.14 ** Kor.pror. 405011721 1.455,25 13.11.14 40159090 41430000000 CRNOGORSKI TELEKOM AD (T 614,04 13.11.14 BUDGET 40159043 41430000000 TELENOR (PRO MONTE) 841,21 13.11.14 BUDGET * Naziv kor.budžeta Min.finansija -administracija 1.455,25 13.11.14 ** Kor.pror. 405011731 1.455,25 13.11.14 40159128 41430000000 CRNOGORSKI TELEKOM AD (T 20,97 13.11.14 BUDGET 40159129 41430000000 CRNOGORSKI TELEKOM AD (T 15,45 13.11.14 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije 36,42 13.11.14 ** Kor.pror. 405011732 36,42 13.11.14 *** 16.531,10 13.11.14 40159918 41310000000 FAXIMILE PODGORICA 21,42 14.11.14 BUDGET 40161415 41270000000 JEDINSTVENI RACUN POREZA 2.059,93 14.11.14 BUDGET 40161416 41270000000 PRIREZ NA POREZ PODGORI 94,88 14.11.14 BUDGET 40161201 41490000000 FUDBALSKI SAVEZ CRNE GO 14,18 14.11.14 BUDGET 40161201 41490000000 FUDBALSKI SAVEZ CRNE GO 45,81 14.11.14 BUDGET 40161425 41270000000 ATLASMONT BANKA PODGORICA 221,43 14.11.14 BUDGET 40161426 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 14.11.14 BUDGET 40161427 41270000000 ATLASMONT BANKA PODGORICA 122 14.11.14 BUDGET 40161429 41270000000 CRNOGORSKA KOMERCIJALNA 122 14.11.14 BUDGET 40161433 41270000000 HIPOTEKARNA BANKA 122 14.11.14 BUDGET 40161434 41270000000 CRNOGORSKA KOMERCIJALNA 122 14.11.14 BUDGET 40161436 41270000000 JEDINSTVENI RACUN POREZA 747,74 14.11.14 BUDGET 40161438 41270000000 PRIREZ NA POREZ PODGORI 34,34 14.11.14 BUDGET 40161445 41270000000 ATLASMONT BANKA PODGORICA 221,43 14.11.14 BUDGET 40161452 41270000000 CRNOGORSKA KOMERCIJALNA 122 14.11.14 BUDGET 40161457 41270000000 ERSTE (OPORTUNITI) BANKA 122 14.11.14 BUDGET 40161461 41270000000 JEDINSTVENI RACUN POREZA 398,69 14.11.14 BUDGET 40161464 41270000000 PRIREZ NA POREZ PODGORI 20,89 14.11.14 BUDGET 40161487 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 14.11.14 BUDGET 40161498 41910000000 SOCIETE GENERALE(PODGORI 270 14.11.14 BUDGET 40161500 41910000000 JEDINSTVENI RACUN POREZA 18,15 14.11.14 BUDGET 40161504 41910000000 PRIREZ NA POREZ PODGORI 2,72 14.11.14 BUDGET 40161507 41910000000 PRVA(NIKSICKA)BANKA 430 14.11.14 BUDGET 40161510 41910000000 NLB MONTENEGRO BANKA 430 14.11.14 BUDGET 40161514 41910000000 HYPO ALPE ADRIA 430 14.11.14 BUDGET 40161517 41910000000 NLB MONTENEGRO BANKA 430 14.11.14 BUDGET 40161521 41910000000 CRNOGORSKA KOMERCIJALNA 430 14.11.14 BUDGET 40161525 41910000000 ERSTE (OPORTUNITI) BANKA 430 14.11.14 BUDGET 40161528 41910000000 CRNOGORSKA KOMERCIJALNA 430,16 14.11.14 BUDGET 40161531 41910000000 SOCIETE GENERALE(PODGORI 430,16 14.11.14 BUDGET 40161533 41910000000 HIPOTEKARNA BANKA 448 14.11.14 BUDGET 40161534 41910000000 HIPOTEKARNA BANKA 437,84 14.11.14 BUDGET 40161536 41910000000 CRNOGORSKA KOMERCIJALNA 240 14.11.14 BUDGET 40161540 41910000000 CRNOGORSKA KOMERCIJALNA 286 14.11.14 BUDGET 40161542 41910000000 CRNOGORSKA KOMERCIJALNA 430,16 14.11.14 BUDGET 40161545 41910000000 CRNOGORSKA KOMERCIJALNA 327,24 14.11.14 BUDGET 40161547 41910000000 ATLASMONT BANKA PODGORICA 430 14.11.14 BUDGET 40161548 41910000000 ATLASMONT BANKA PODGORICA 272,95 14.11.14 BUDGET 40161550 41910000000 PRVA(NIKSICKA)BANKA 350 14.11.14 BUDGET 40161553 41910000000 CRNOGORSKA KOMERCIJALNA 430,16 14.11.14 BUDGET 40161555 41910000000 CRNOGORSKA KOMERCIJALNA 449,99 14.11.14 BUDGET 40161557 41910000000 CRNOGORSKA KOMERCIJALNA 351,87 14.11.14 BUDGET 40161560 41910000000 JEDINSTVENI RACUN POREZA 5.098,43 14.11.14 BUDGET 40161562 41910000000 PRIREZ NA POREZ PODGORI 160,07 14.11.14 BUDGET 40161354 41270000000 HYPO ALPE ADRIA 310,35 14.11.14 BUDGET 40161357 41270000000 SOCIETE GENERALE(PODGORI 310,35 14.11.14 BUDGET 40161360 41270000000 HIPOTEKARNA BANKA 310,35 14.11.14 BUDGET 40161365 41270000000 HYPO ALPE ADRIA 310,35 14.11.14 BUDGET 40161367 41270000000 CRNOGORSKA KOMERCIJALNA 221,68 14.11.14 BUDGET 40161369 41270000000 CRNOGORSKA KOMERCIJALNA 222,78 14.11.14 BUDGET 40161373 41270000000 ATLASMONT BANKA PODGORICA 222,69 14.11.14 BUDGET 40161374 41270000000 ATLASMONT BANKA PODGORICA 221,43 14.11.14 BUDGET 40161375 41270000000 ATLASMONT BANKA PODGORICA 221,43 14.11.14 BUDGET 40161376 41270000000 HYPO ALPE ADRIA 221,43 14.11.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 21.072,34 14.11.14 ** Kor.pror. 405011711 21.072,34 14.11.14 40159876 41490000000 REMARK DOO 2.999,02 14.11.14 BUDGET 40159910 41490000000 CENTRALNA BANKA CRNE GORE 434,6 14.11.14 BUDGET 40159807 41460000000 NOTAR TANJA CEPIC PODGOR 15,77 14.11.14 BUDGET 40159815 41490000000 PARKING SERVIS PODGORICA 92 14.11.14 BUDGET 40159818 41490000000 PARKING SERVIS PODGORICA 31 14.11.14 BUDGET 40159820 41490000000 PARKING SERVIS PODGORICA 92 14.11.14 BUDGET 40159833 41490000000 CENTAR ZA ENGLESKI JEZIK 1.283,26 14.11.14 BUDGET 40159836 41490000000 CENTAR ZA ENGLESKI JEZIK 40,23 14.11.14 BUDGET 40159838 41490000000 CENTAR ZA ENGLESKI JEZIK 26,16 14.11.14 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 5.014,04 14.11.14 ** Kor.pror. 405011721 5.014,04 14.11.14 40159867 41310000000 ALIANCE DOO PODGORICA 25 14.11.14 BUDGET 40159869 41310000000 ALIANCE DOO PODGORICA 93,99 14.11.14 BUDGET 40159870 41310000000 ALIANCE DOO PODGORICA 12,51 14.11.14 BUDGET 40159885 41430000000 POSTA CRNE GORE DOO 987,42 14.11.14 BUDGET 40159892 41430000000 POSTA CRNE GORE DOO 474 14.11.14 BUDGET 40159892 41430000000 POSTA CRNE GORE DOO 256,85 14.11.14 BUDGET 40159901 41310000000 AUTO REMONT OSMANAGIC 138,01 14.11.14 BUDGET 40159826 41490000000 CENTAR ZA ENGLESKI JEZIK 302,28 14.11.14 BUDGET 40159850 41420000000 NO LIMIT CO DOO CETINJE 456,5 14.11.14 BUDGET 40159859 41310000000 BIROMONT PODGORICA 285,6 14.11.14 BUDGET 40159863 41310000000 ALIANCE DOO PODGORICA 1.176,41 14.11.14 BUDGET 40159865 41310000000 ALIANCE DOO PODGORICA 12,71 14.11.14 BUDGET 40161379 41270000000 ATLASMONT BANKA PODGORICA 222,06 14.11.14 BUDGET 40161420 41270000000 JEDINSTVENI RACUN POREZA 182,98 14.11.14 BUDGET 40161422 41270000000 PRIREZ NA POREZ PODGORI 8,11 14.11.14 BUDGET * Naziv kor.budžeta Min.finansija -administracija 4.634,43 14.11.14 ** Kor.pror. 405011731 4.634,43 14.11.14 40161441 41270000000 SOCIETE GENERALE(PODGORI 310 14.11.14 BUDGET 40161446 41270000000 PRVA(NIKSICKA)BANKA 221,05 14.11.14 BUDGET 40161450 41270000000 ATLASMONT BANKA PODGORICA 221,05 14.11.14 BUDGET 40161454 41270000000 CRNOGORSKA KOMERCIJALNA 221,05 14.11.14 BUDGET 40161458 41270000000 PRVA(NIKSICKA)BANKA 200 14.11.14 BUDGET 40161466 41270000000 ATLASMONT BANKA PODGORICA 310 14.11.14 BUDGET 40161469 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 14.11.14 BUDGET 40161471 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 14.11.14 BUDGET 40161474 41270000000 ATLASMONT BANKA PODGORICA 221,43 14.11.14 BUDGET 40161477 41270000000 CRNOGORSKA KOMERCIJALNA 351,46 14.11.14 BUDGET 40161478 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 14.11.14 BUDGET 40161481 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 14.11.14 BUDGET 40161482 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 14.11.14 BUDGET 40161484 41270000000 CRNOGORSKA KOMERCIJALNA 200 14.11.14 BUDGET 40161486 41270000000 NLB MONTENEGRO BANKA 351,46 14.11.14 BUDGET 40161490 41270000000 SOCIETE GENERALE(PODGORI 251,05 14.11.14 BUDGET 40161491 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 14.11.14 BUDGET 40161495 41270000000 ATLASMONT BANKA PODGORICA 251,05 14.11.14 BUDGET 40161499 41270000000 NLB MONTENEGRO BANKA 200 14.11.14 BUDGET 40161502 41270000000 SOCIETE GENERALE(PODGORI 351,46 14.11.14 BUDGET 40161505 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 14.11.14 BUDGET 40161508 41270000000 SOCIETE GENERALE(PODGORI 251,05 14.11.14 BUDGET 40161512 41270000000 NLB MONTENEGRO BANKA 251,05 14.11.14 BUDGET 40161516 41270000000 SOCIETE GENERALE(PODGORI 200 14.11.14 BUDGET 40161523 41270000000 JEDINSTVENI RACUN POREZA 2.103,38 14.11.14 BUDGET 40161526 41270000000 PRIREZ NA POREZ PODGORI 134,08 14.11.14 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije 8.269,11 14.11.14 ** Kor.pror. 405011732 8.269,11 14.11.14 *** 38.989,92 14.11.14 **** 157.585,40