Broj dokumenta	Stavka dobavljaca	Naziv dobavljača	Kljuc 	Bankovni račun	        Plaćeno	Zatvaranje	Izv.sreds.
								
	40153105	46120000000	CENTRALNA BANKA CRNE GORE	907	9200182	61.025,01	03.11.14	BUDGET
	40153105	46120000000	CENTRALNA BANKA CRNE GORE	907	9200182	492.575,38	03.11.14	BUDGET
	40153105	46120000000	CENTRALNA BANKA CRNE GORE	907	9200182	282.379,04	03.11.14	BUDGET
	40153115	41620000000	CENTRALNA BANKA CRNE GORE	907	9200182	17.745,92	03.11.14	BUDGET
	40153122	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	1.707,45	03.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija-upravljanje budzetom					855.432,80	03.11.14	
								
**	Kor.pror. 405011711					855.432,80	03.11.14	
								
***						855.432,80	03.11.14	
								
	40156412	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	16.849,16	04.11.14	BUDGET
	40156469	46300000000	SUDSKA RESENJA	907	9200182	4.403,57	04.11.14	BUDGET
	40156469	46300000000	SUDSKA RESENJA	907	9200182	16.635,45	04.11.14	BUDGET
	40154596	41490000000	LAKOS DOO PODGORICA	520	35286	828,48	04.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija-upravljanje budzetom					38.716,66	04.11.14	
								
**	Kor.pror. 405011711					38.716,66	04.11.14	
								
***						38.716,66	04.11.14	
								
	40154681	41410000000	CENTRALNA BANKA	907	9210173	3.700,00	05.11.14	BUDGET
	40154987	46300000000	CENTRALNA BANKA	907	9210173	50.000,00	05.11.14	BUDGET
	40156650	46300000000	SUDSKA RESENJA	907	9200182	30.759,17	05.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija-upravljanje budzetom					84.459,17	05.11.14	
								
**	Kor.pror. 405011711					84.459,17	05.11.14	
								
	40154683	41410000000	CENTRALNA BANKA	907	9210173	2.000,00	05.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija -administracija					2.000,00	05.11.14	
								
**	Kor.pror. 405011731					2.000,00	05.11.14	
								
***						86.459,17	05.11.14	
								
	40155419	41930000000	E.C.S. Enterprise soluti	510	839381	4.988,88	06.11.14	BUDGET
	40155423	41930000000	RICH DOO PODGORICA	520	2148334	106,25	06.11.14	BUDGET
	40155431	44150000000	G TECH DOO PODGORICA	510	7035741	619	06.11.14	BUDGET
	40155432	44150000000	TELEMONT    DOO	510	24678	4.998,00	06.11.14	BUDGET
	40155442	41910000000	NLB MONTENEGRO BANKA	530	110	840,94	06.11.14	DONACIJA
	40155446	41910000000	JEDINSTVENI RACUN POREZA	820	3000074	347,83	06.11.14	DONACIJA
	40155449	41910000000	PRIREZ  NA POREZ PODGORI	550	302800909	11,23	06.11.14	DONACIJA
	40156434	41430000000	POSTA CRNE GORE DOO	510	10904	220	06.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija-upravljanje budzetom					12.132,13	06.11.14	
								
**	Kor.pror. 405011711					12.132,13	06.11.14	
								
	40155475	41420000000	HM DURMITOR DOO	505	825444	98,23	06.11.14	BUDGET
	40155475	41420000000	HM DURMITOR DOO	505	825444	463,16	06.11.14	BUDGET
	40155475	41420000000	HM DURMITOR DOO	505	825444	208,31	06.11.14	BUDGET
	40155482	41420000000	NO LIMIT CO DOO CETINJE	535	850284	1.350,00	06.11.14	BUDGET
	40155488	41420000000	RADENKO	535	1171645	338	06.11.14	BUDGET
	40155491	41420000000	NORMAL TOURS D.O.O.	510	262425	119	06.11.14	BUDGET
	40155465	41420000000	Neros	505	12159603	152	06.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija -administracija					2.728,70	06.11.14	
								
**	Kor.pror. 405011731					2.728,70	06.11.14	
								
***						14.860,83	06.11.14	
								
	40157096	43180000000	ERSTE (OPORTUNITI) BANKA	540	620169	1.000,00	07.11.14	BUDGET
	40157111	42220000000	OS R.PEROVIC PODGORICA	535	1118780	8.904,60	07.11.14	BUDGET
								
*	Naziv kor.budžeta Min.finansija-upravljanje budzetom					9.904,60	07.11.14	
								
**	Kor.pror. 405011711					9.904,60	07.11.14	
								
***						9.904,60	07.11.14	
								
****						1.005.374,06