Izvjestaj 19.01 - 03.02.2017 Broj dok. St.izd/pr Naziv dobavljača Plaćeno Zatvaranje Izv.sreds. 40003803 46300000000 SUDSKA RESENJA 569 19.01.17 BUDGET 40003809 46300000000 SUDSKA RESENJA "692,59" 19.01.17 BUDGET 40003812 46300000000 SUDSKA RESENJA 569 19.01.17 BUDGET 40003813 46300000000 SUDSKA RESENJA 490 19.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "2.320,59" 19.01.17 ** Kor.pror. 405011711 "2.320,59" 19.01.17 40003762 46300000000 SUDSKA RESENJA "2.436,71" 19.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "2.436,71" 19.01.17 ** Kor.pror. 405011971 "2.436,71" 19.01.17 *** "4.757,30" 19.01.17 40000481 41470000000 ATLAS BANKA "26.274,06" 20.01.17 BUDGET 40004001 46300000000 SUDSKA RESENJA "344,81" 20.01.17 BUDGET 40003974 46300000000 SUDSKA RESENJA "1.352,15" 20.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "27.971,02" 20.01.17 ** Kor.pror. 405011711 "27.971,02" 20.01.17 40002274 41910000000 Societe generale (Podgoricka) banka "293,15" 20.01.17 BUDGET 40002281 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "190,33" 20.01.17 BUDGET 40002282 41910000000 PRIREZ NA POREZ PODGORICA "5,91" 20.01.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "489,39" 20.01.17 ** Kor.pror. 405011731 "489,39" 20.01.17 *** "28.460,41" 20.01.17 40002312 41930000000 PROXIM DOO "6.604,50" 23.01.17 BUDGET 40002317 41490000000 SLUZBENI LIST 25 23.01.17 BUDGET 40002321 41490000000 PARKING SERVIS PODGORICA "72,7" 23.01.17 BUDGET 40002323 41490000000 PARKING SERVIS PODGORICA 92 23.01.17 BUDGET 40002326 41490000000 PARKING SERVIS PODGORICA 92 23.01.17 BUDGET 40002335 41310000000 RASTER OFFICE PODGORICA "50,23" 23.01.17 BUDGET 40002338 41310000000 RASTER OFFICE PODGORICA "65,43" 23.01.17 BUDGET 40002340 41310000000 RASTER OFFICE PODGORICA "9,5" 23.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "7.011,36" 23.01.17 ** Kor.pror. 405011711 "7.011,36" 23.01.17 40002328 41490000000 CENTRALNA BANKA CRNE GORE "684,33" 23.01.17 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza "684,33" 23.01.17 ** Kor.pror. 405011721 "684,33" 23.01.17 40002299 41710000000 INVESTICIONO RAZVOJNI FOND "193,68" 23.01.17 BUDGET 40002301 41710000000 INVESTICIONO RAZVOJNI FOND "1.963,50" 23.01.17 BUDGET 40002307 41430000000 DHL INTERNATIONAL MONTENEGRO "104,13" 23.01.17 BUDGET 40002309 41430000000 DHL INTERNATIONAL MONTENEGRO "36,71" 23.01.17 BUDGET 40002331 41490000000 BEL D.O.O. "38,75" 23.01.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "2.336,77" 23.01.17 ** Kor.pror. 405011731 "2.336,77" 23.01.17 40001780 41410000000 PDS PREHRANA 300 23.01.17 BUDGET 40001784 41410000000 DOO MALA OAZA "2.040,00" 23.01.17 BUDGET 40001793 41410000000 MM SISTEM doo "1.135,60" 23.01.17 BUDGET 40001816 41530000000 SCEPANOVIC D.O.O. 119 23.01.17 BUDGET 40001748 41310000000 PET ZVJEZDICA D.O.O. "1.602,10" 23.01.17 BUDGET 40001755 41330000000 S PRESS PLUS DOO "83,2" 23.01.17 BUDGET 40001774 41410000000 PDS PREHRANA 300 23.01.17 BUDGET 40001739 41310000000 RASTER OFFICE PODGORICA "2.013,96" 23.01.17 BUDGET 40001763 41410000000 PDS PREHRANA 200 23.01.17 BUDGET 40001770 41410000000 PDS PREHRANA 400 23.01.17 BUDGET 40001788 41410000000 MB TURIST DOO 211 23.01.17 BUDGET 40001797 41410000000 LU MONTE DOO 180 23.01.17 BUDGET 40001804 41490000000 PROLJECE-KOMERC A.D. 357 23.01.17 BUDGET 40001808 41530000000 MOTO FRIGO VUJOVIC "85,68" 23.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "9.027,54" 23.01.17 ** Kor.pror. 405011971 "9.027,54" 23.01.17 *** "19.060,00" 23.01.17 40000470 46120000000 CENTRALNA BANKA CRNE GORE "333.333,34" 24.01.17 BUDGET 40000473 41440000000 CENTRALNA BANKA CRNE GORE "666,67" 24.01.17 BUDGET 40004476 46300000000 SUDSKA RESENJA 607 24.01.17 BUDGET 40004477 46300000000 SUDSKA RESENJA 569 24.01.17 BUDGET 40003455 41410000000 CENTRALNA BANKA "1.800,00" 24.01.17 BUDGET 40004590 41440000000 CENTRALNA BANKA CRNE GORE "2.703,96" 24.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "339.679,97" 24.01.17 ** Kor.pror. 405011711 "339.679,97" 24.01.17 40003457 41410000000 CENTRALNA BANKA 695 24.01.17 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 695 24.01.17 ** Kor.pror. 405011721 695 24.01.17 40003496 41410000000 TRAVELUXE PODGORICA "2.803,71" 24.01.17 BUDGET 40003458 41410000000 CENTRALNA BANKA "1.500,00" 24.01.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "4.303,71" 24.01.17 ** Kor.pror. 405011731 "4.303,71" 24.01.17 *** "344.678,68" 24.01.17 40003592 41910000000 Societe generale (Podgoricka) banka 200 25.01.17 BUDGET 40003593 41910000000 Societe generale (Podgoricka) banka 200 25.01.17 BUDGET 40003595 41910000000 Societe generale (Podgoricka) banka 200 25.01.17 BUDGET 40003596 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "232,89" 25.01.17 BUDGET 40003598 41910000000 PRIREZ NA POREZ PODGORICA "10,66" 25.01.17 BUDGET 40003549 41310000000 EURO TEHNIKA MN D.O.O. "122,4" 25.01.17 BUDGET 40006774 46300000000 SUDSKA RESENJA 359 25.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "1.324,95" 25.01.17 ** Kor.pror. 405011711 "1.324,95" 25.01.17 40006801 46300000000 SUDSKA RESENJA "10.145,93" 25.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "10.145,93" 25.01.17 ** Kor.pror. 405011971 "10.145,93" 25.01.17 *** "11.470,88" 25.01.17 40003923 41440000000 CENTRALNA BANKA CRNE GORE "62,41" 26.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "62,41" 26.01.17 ** Kor.pror. 405011711 "62,41" 26.01.17 40003607 41350000000 JUGOPETROL AD "239,06" 26.01.17 BUDGET 40003613 41430000000 CRNOGORSKI TELEKOM AD (T-COM) 90 26.01.17 BUDGET 40003690 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "220,14" 26.01.17 BUDGET 40003697 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "85,69" 26.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu "634,89" 26.01.17 ** Kor.pror. 405011741 "634,89" 26.01.17 40005265 46300000000 SUDSKA RESENJA "627,84" 26.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "627,84" 26.01.17 ** Kor.pror. 405011971 "627,84" 26.01.17 *** "1.325,14" 26.01.17 40004897 41440000000 CENTRALNA BANKA CRNE GORE "0,74" 27.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "0,74" 27.01.17 ** Kor.pror. 405011711 "0,74" 27.01.17 *** "0,74" 27.01.17 40004604 41410000000 PORESKA UPRAVA NIKSIC 200 30.01.17 BUDGET 40004605 41530000000 JUGODATA D.O.O. "45,01" 30.01.17 BUDGET 40004605 41530000000 JUGODATA D.O.O. 80 30.01.17 BUDGET 40004605 41530000000 JUGODATA D.O.O. 50 30.01.17 BUDGET 40004605 41530000000 JUGODATA D.O.O. 50 30.01.17 BUDGET 40004608 41430000000 POSTA CRNE GORE DOO "5.089,90" 30.01.17 BUDGET 40004624 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "1.298,68" 30.01.17 BUDGET 40004628 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "395,38" 30.01.17 BUDGET 40004629 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "677,75" 30.01.17 BUDGET 40004631 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "244,43" 30.01.17 BUDGET 40004634 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "41,78" 30.01.17 BUDGET 40004671 41940000000 SAVA CAR PODGORICA "45,6" 30.01.17 BUDGET 40004671 41940000000 SAVA CAR PODGORICA "205,5" 30.01.17 BUDGET 40004686 41490000000 KNJAZ DOO NIKSIC "3.562,14" 30.01.17 BUDGET 40004594 41910000000 NLB MONTENEGRO BANKA 500 30.01.17 BUDGET 40004595 41220000000 NLB MONTENEGRO BANKA 110 30.01.17 BUDGET 40004596 41220000000 JEDINSTVENI RACUN POREZA I DOPRIN "0,9" 30.01.17 BUDGET 40004597 41220000000 PRIREZ NA POREZ PODGORICA "0,14" 30.01.17 BUDGET 40004598 44150000000 DOO MUGI FOR "95,2" 30.01.17 BUDGET 40004599 41410000000 PORESKA UPRAVA 500 30.01.17 BUDGET 40004600 41410000000 PORESKA UPRAVA BERANE 400 30.01.17 BUDGET 40004601 41410000000 PORESKA UPRAVA PLJEVLJA 400 30.01.17 BUDGET 40004602 41410000000 PORESKA UPRAVA HERCEG NOVI 300 30.01.17 BUDGET 40004603 41410000000 Poreska uprava Bar 200 30.01.17 BUDGET 40004607 41530000000 TELEMONT DOO "46,89" 30.01.17 BUDGET 40004610 41430000000 POSTA CRNE GORE DOO "1.365,00" 30.01.17 BUDGET 40004636 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "174,08" 30.01.17 BUDGET 40004645 41330000000 S PRESS PLUS DOO 54 30.01.17 BUDGET 40004645 41330000000 S PRESS PLUS DOO "34,2" 30.01.17 BUDGET 40004649 41350000000 JUGOPETROL AD "4.591,97" 30.01.17 BUDGET 40004652 41420000000 VOLI TRADE DOO "41,58" 30.01.17 BUDGET 40004657 41940000000 LOVCEN OSIGURANJE "140,44" 30.01.17 BUDGET 40004676 41490000000 NOVA POBJEDA DOO 65 30.01.17 BUDGET 40004680 41490000000 HEX doo "6,55" 30.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava "21.012,12" 30.01.17 ** Kor.pror. 405011471 "21.012,12" 30.01.17 40005849 41110000000 ERSTE(OPORTUNITI) BANKA "1.515,64" 30.01.17 BUDGET 40005856 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "8.504,07" 30.01.17 BUDGET 40005873 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "16.355,92" 30.01.17 BUDGET 40005884 41110000000 NLB MONTENEGRO BANKA "5.899,92" 30.01.17 BUDGET 40005905 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "1.594,67" 30.01.17 BUDGET 40005916 41110000000 KOMERCIJALNA BANKA BUDVA "502,12" 30.01.17 BUDGET 40005000 41440000000 CENTRALNA BANKA CRNE GORE "17,76" 30.01.17 BUDGET 40005050 46300000000 PRVA(NIKSICKA) BANKA "20.000,00" 30.01.17 BUDGET 40005070 46120000000 CENTRALNA BANKA CRNE GORE "203.899,53" 30.01.17 BUDGET 40005106 41620000000 CENTRALNA BANKA CRNE GORE "5.649,98" 30.01.17 BUDGET 40005110 41440000000 CENTRALNA BANKA CRNE GORE "763,46" 30.01.17 BUDGET 40005812 41110000000 PRVA(NIKSICKA) BANKA "2.962,18" 30.01.17 BUDGET 40004985 41620000000 CENTRALNA BANKA CRNE GORE "3.551,09" 30.01.17 BUDGET 40004991 41440000000 CENTRALNA BANKA CRNE GORE 10 30.01.17 BUDGET 40005097 41620000000 CENTRALNA BANKA CRNE GORE "7.190,86" 30.01.17 BUDGET 40005101 46120000000 CENTRALNA BANKA CRNE GORE "164.989,82" 30.01.17 BUDGET 40005502 41440000000 MINISTARSTVO FINANSIJA "1,48" 30.01.17 BUDGET 40005826 41110000000 HIPOTEKARNA BANKA PODGORICA "8.193,78" 30.01.17 BUDGET 40005837 41110000000 ATLAS BANKA "6.689,52" 30.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "458.291,80" 30.01.17 ** Kor.pror. 405011711 "458.291,80" 30.01.17 40005973 41110000000 PRVA(NIKSICKA) BANKA "468,53" 30.01.17 BUDGET 40005988 41110000000 HIPOTEKARNA BANKA PODGORICA "5.515,35" 30.01.17 BUDGET 40005995 41110000000 ATLAS BANKA "4.598,84" 30.01.17 BUDGET 40006010 41110000000 ERSTE(OPORTUNITI) BANKA "2.089,85" 30.01.17 BUDGET 40006019 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "5.186,34" 30.01.17 BUDGET 40006028 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "6.700,18" 30.01.17 BUDGET 40006043 41110000000 NLB MONTENEGRO BANKA "4.956,59" 30.01.17 BUDGET 40006050 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "539,74" 30.01.17 BUDGET 40006060 41110000000 KOMERCIJALNA BANKA BUDVA "357,25" 30.01.17 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza "30.412,67" 30.01.17 ** Kor.pror. 405011721 "30.412,67" 30.01.17 40006108 41110000000 HIPOTEKARNA BANKA PODGORICA "3.844,09" 30.01.17 BUDGET 40006115 41110000000 ATLAS BANKA "2.669,71" 30.01.17 BUDGET 40006124 41110000000 ERSTE(OPORTUNITI) BANKA "2.975,19" 30.01.17 BUDGET 40006130 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "12.996,59" 30.01.17 BUDGET 40006140 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "15.739,96" 30.01.17 BUDGET 40006145 41110000000 NLB MONTENEGRO BANKA "5.206,94" 30.01.17 BUDGET 40006099 41110000000 PRVA(NIKSICKA) BANKA "4.889,90" 30.01.17 BUDGET 40006151 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "1.302,79" 30.01.17 BUDGET 40006160 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "247,2" 30.01.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "49.872,37" 30.01.17 ** Kor.pror. 405011731 "49.872,37" 30.01.17 40003637 41490000000 CRVENI KRST PLJEVLJA "506,6" 30.01.17 BUDGET 40003659 41940000000 LOVCEN OSIGURANJE "721,6" 30.01.17 BUDGET 40003896 41470000000 ATLAS BANKA "4.980,00" 30.01.17 BUDGET 40003899 41440000000 ATLAS BANKA "17,43" 30.01.17 BUDGET 40003602 41350000000 JUGOPETROL AD "5.936,77" 30.01.17 BUDGET 40003604 41420000000 LU MONTE DOO "33,1" 30.01.17 BUDGET 40003609 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "2.308,71" 30.01.17 BUDGET 40003611 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "1.750,71" 30.01.17 BUDGET 40003622 41430000000 POSTA CRNE GORE DOO 65 30.01.17 BUDGET 40003631 41490000000 PROLJECE-KOMERC A.D. "156,06" 30.01.17 BUDGET 40003599 41310000000 AGRO MB DOO "10,45" 30.01.17 BUDGET 40003600 41310000000 ELMARK MONTENEGRO DOO "51,09" 30.01.17 BUDGET 40003601 41330000000 S PRESS PLUS DOO "62,4" 30.01.17 BUDGET 40003615 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "1.204,49" 30.01.17 BUDGET 40003617 41430000000 CRNOGORSKI TELEKOM AD (T-COM) "127,78" 30.01.17 BUDGET 40003620 41430000000 POSTA CRNE GORE DOO 65 30.01.17 BUDGET 40003653 41530000000 PRECIZ.MEHANI.ZANAT.RADNJAVL.R 94 30.01.17 BUDGET 40003663 41940000000 LOVCEN OSIGURANJE 726 30.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "18.817,19" 30.01.17 ** Kor.pror. 405011971 "18.817,19" 30.01.17 *** "578.406,15" 30.01.17 40006637 41110000000 HIPOTEKARNA BANKA PODGORICA 136 31.01.17 BUDGET 40006358 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "144.508,87" 31.01.17 BUDGET 40006704 41110000000 NLB MONTENEGRO BANKA "370,28" 31.01.17 BUDGET 40006366 41110000000 NLB MONTENEGRO BANKA "15.633,40" 31.01.17 BUDGET 40006394 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "15.418,68" 31.01.17 BUDGET 40006747 41110000000 UPRAVA POLICIJE 25 31.01.17 BUDGET 40006763 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) 38 31.01.17 BUDGET 40006402 41110000000 HIPOTEKARNA BANKA PODGORICA "5.245,23" 31.01.17 BUDGET 40006768 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "234,65" 31.01.17 BUDGET 40006786 41110000000 HYPO ALPE ADRIA 200 31.01.17 BUDGET 40006826 41110000000 PREKRSAJI BUDVA 50 31.01.17 BUDGET 40006831 41110000000 SINDIKALNA ORGANIZACIJA CARINA "3.117,23" 31.01.17 BUDGET 40006515 41110000000 Societe generale (Podgoricka) banka "173,63" 31.01.17 BUDGET 40006372 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "13.433,13" 31.01.17 BUDGET 40006376 41110000000 ATLAS BANKA "4.973,54" 31.01.17 BUDGET 40006733 41110000000 UPRAVA POLICIJE 60 31.01.17 BUDGET 40006383 41110000000 PRVA(NIKSICKA) BANKA "9.163,47" 31.01.17 BUDGET 40006408 41110000000 KOMERCIJALNA BANKA BUDVA "713,44" 31.01.17 BUDGET 40006421 41110000000 ERSTE(OPORTUNITI) BANKA "38.839,72" 31.01.17 BUDGET 40006809 41110000000 HIPOTEKARNA BANKA 125 31.01.17 BUDGET 40006429 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "1.009,30" 31.01.17 BUDGET 40006435 41110000000 NOVA BANKA AD "384,42" 31.01.17 BUDGET 40006818 41110000000 GLAVNI GRAD PODGORICA 60 31.01.17 BUDGET 40006502 41110000000 Societe generale (Podgoricka) banka "136,3" 31.01.17 BUDGET 40006541 41110000000 PREKRSAJI BUDVA 50 31.01.17 BUDGET 40006591 41110000000 ATLAS BANKA 60 31.01.17 BUDGET 40006600 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "208,96" 31.01.17 BUDGET 40006612 41110000000 ERSTE(OPORTUNITI) BANKA "156,73" 31.01.17 BUDGET 40006626 41110000000 PRVA(NIKSICKA) BANKA 188 31.01.17 BUDGET 40006646 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) 270 31.01.17 BUDGET 40006657 41110000000 HIPOTEKARNA BANKA PODGORICA "76,45" 31.01.17 BUDGET 40006667 41110000000 KOMERCIJALNA BANKA BUDVA "44,36" 31.01.17 BUDGET 40006680 41110000000 PRVA(NIKSICKA) BANKA "105,67" 31.01.17 BUDGET 40006691 41110000000 PRVA(NIKSICKA) BANKA "103,54" 31.01.17 BUDGET 40006719 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "29,18" 31.01.17 BUDGET 40007226 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "116,69" 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina "255.458,87" 31.01.17 ** Kor.pror. 405011441 "255.458,87" 31.01.17 40006635 41110000000 ERSTE(OPORTUNITI) BANKA "161,83" 31.01.17 BUDGET 40006331 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "204,27" 31.01.17 BUDGET 40006645 41110000000 ERSTE(OPORTUNITI) BANKA "152,58" 31.01.17 BUDGET 40006346 41110000000 ATLAS BANKA "161,4" 31.01.17 BUDGET 40006356 41110000000 ATLAS BANKA "144,05" 31.01.17 BUDGET 40006707 41110000000 HIPOTEKARNA BANKA PODGORICA "131,57" 31.01.17 BUDGET 40006715 41110000000 HIPOTEKARNA BANKA PODGORICA "58,71" 31.01.17 BUDGET 40006389 41110000000 NLB MONTENEGRO BANKA "195,9" 31.01.17 BUDGET 40006764 41110000000 HIPOTEKARNA BANKA PODGORICA "88,26" 31.01.17 BUDGET 40006401 41110000000 NLB MONTENEGRO BANKA "217,04" 31.01.17 BUDGET 40006446 41110000000 PRVA(NIKSICKA) BANKA "164,62" 31.01.17 BUDGET 40006772 41110000000 HIPOTEKARNA BANKA PODGORICA "173,78" 31.01.17 BUDGET 40006471 41110000000 PRVA(NIKSICKA) BANKA 58 31.01.17 BUDGET 40006830 41110000000 ALTER MODUS DOO PODGORICA "93,55" 31.01.17 BUDGET 40006840 41110000000 MONTE KREDIT MFI 190 31.01.17 BUDGET 40006845 41110000000 MFI MONTENEGRO INVEST.CREDIT "92,4" 31.01.17 BUDGET 40006519 41110000000 ELEKTROPRIVREDA CG JEP "132,37" 31.01.17 BUDGET 40006106 41110000000 NLB MONTENEGRO BANKA "34.633,90" 31.01.17 BUDGET 40006114 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "47.991,29" 31.01.17 BUDGET 40006125 41110000000 ATLAS BANKA "19.502,34" 31.01.17 BUDGET 40006129 41110000000 KOMERCIJALNA BANKA BUDVA "907,46" 31.01.17 BUDGET 40006135 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "6.770,33" 31.01.17 BUDGET 40006141 41110000000 ERSTE(OPORTUNITI) BANKA "23.112,84" 31.01.17 BUDGET 40006189 41110000000 NLB MONTENEGRO BANKA "239,7" 31.01.17 BUDGET 40006252 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "77,02" 31.01.17 BUDGET 40006264 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "262,21" 31.01.17 BUDGET 40006273 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "237,3" 31.01.17 BUDGET 40006313 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "235,99" 31.01.17 BUDGET 40006369 41110000000 ATLAS BANKA "129,12" 31.01.17 BUDGET 40006375 41110000000 ATLAS BANKA "86,86" 31.01.17 BUDGET 40006739 41110000000 HIPOTEKARNA BANKA PODGORICA "96,04" 31.01.17 BUDGET 40006752 41110000000 HIPOTEKARNA BANKA PODGORICA "209,93" 31.01.17 BUDGET 40006792 41110000000 JAVNI IZVRSITELJ VLADIMIR VUJOTIC 120 31.01.17 BUDGET 40006800 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "152,29" 31.01.17 BUDGET 40006077 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "109.426,31" 31.01.17 BUDGET 40006413 41110000000 NLB MONTENEGRO BANKA "326,99" 31.01.17 BUDGET 40006424 41110000000 NLB MONTENEGRO BANKA "160,77" 31.01.17 BUDGET 40006806 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "181,6" 31.01.17 BUDGET 40006814 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "202,98" 31.01.17 BUDGET 40006098 41110000000 PRVA(NIKSICKA) BANKA "26.797,97" 31.01.17 BUDGET 40006148 41110000000 HIPOTEKARNA BANKA PODGORICA "10.869,99" 31.01.17 BUDGET 40006152 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "1.420,64" 31.01.17 BUDGET 40006456 41110000000 PRVA(NIKSICKA) BANKA "166,02" 31.01.17 BUDGET 40006822 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "68,5" 31.01.17 BUDGET 40006835 41110000000 MONTE KREDIT MFI 140 31.01.17 BUDGET 40006166 41110000000 Societe generale (Podgoricka) banka "166,53" 31.01.17 BUDGET 40006479 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "244,96" 31.01.17 BUDGET 40006485 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "202,92" 31.01.17 BUDGET 40006171 41110000000 Societe generale (Podgoricka) banka "483,11" 31.01.17 BUDGET 40006500 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "154,94" 31.01.17 BUDGET 40006878 41110000000 UPRAVA POLICIJE 30 31.01.17 BUDGET 40006885 41110000000 Sindikalna organ-poreska uprava "1.856,69" 31.01.17 BUDGET 40006197 41110000000 HIPOTEKARNA BANKA 400 31.01.17 BUDGET 40006532 41110000000 ERSTE(OPORTUNITI) BANKA "275,08" 31.01.17 BUDGET 40006219 41110000000 ATLAS BANKA BERANE 337 31.01.17 BUDGET 40006226 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "28,42" 31.01.17 BUDGET 40006548 41110000000 ERSTE(OPORTUNITI) BANKA "131,64" 31.01.17 BUDGET 40006241 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "150,36" 31.01.17 BUDGET 40006568 41110000000 ERSTE(OPORTUNITI) BANKA "70,6" 31.01.17 BUDGET 40006589 41110000000 ERSTE(OPORTUNITI) BANKA "152,58" 31.01.17 BUDGET 40006619 41110000000 ERSTE(OPORTUNITI) BANKA "100,17" 31.01.17 BUDGET 40006655 41110000000 ERSTE(OPORTUNITI) BANKA "150,27" 31.01.17 BUDGET 40006663 41110000000 ERSTE(OPORTUNITI) BANKA "178,86" 31.01.17 BUDGET 40006670 41110000000 HIPOTEKARNA BANKA PODGORICA "145,53" 31.01.17 BUDGET 40006685 41110000000 HIPOTEKARNA BANKA PODGORICA "166,61" 31.01.17 BUDGET 40006695 41110000000 HIPOTEKARNA BANKA PODGORICA 196 31.01.17 BUDGET 40006726 41110000000 HIPOTEKARNA BANKA PODGORICA "201,43" 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava "292.770,42" 31.01.17 ** Kor.pror. 405011471 "292.770,42" 31.01.17 40007786 41910000000 PRIREZ NA POREZ PODGORICA "11,85" 31.01.17 BUDGET 40007364 41110000000 ATLAS BANKA "100,69" 31.01.17 BUDGET 40007366 41110000000 ERSTE(OPORTUNITI) BANKA "142,65" 31.01.17 BUDGET 40007765 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 675 31.01.17 BUDGET 40007771 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 500 31.01.17 BUDGET 40007775 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 470 31.01.17 BUDGET 40007781 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN 79 31.01.17 BUDGET 40009053 41440000000 CENTRALNA BANKA CRNE GORE "44.425,37" 31.01.17 BUDGET 40007340 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "166,55" 31.01.17 BUDGET 40007347 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "194,07" 31.01.17 BUDGET 40007352 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "139,4" 31.01.17 BUDGET 40007360 41110000000 ATLAS BANKA "91,81" 31.01.17 BUDGET 40007369 41110000000 HIPOTEKARNA BANKA PODGORICA "106,78" 31.01.17 BUDGET 40007389 41110000000 UPRAVA POLICIJE 25 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "47.128,17" 31.01.17 ** Kor.pror. 405011711 "47.128,17" 31.01.17 40007538 41110000000 HIPOTEKARNA BANKA PODGORICA "166,48" 31.01.17 BUDGET 40007562 41110000000 KOMERCIJALNA BANKA BUDVA "207,38" 31.01.17 BUDGET 40007570 41110000000 PRVA(NIKSICKA) BANKA "121,58" 31.01.17 BUDGET 40007576 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "224,04" 31.01.17 BUDGET 40007592 41110000000 PREKRSAJI BUDVA 40 31.01.17 BUDGET 40007609 41110000000 UPRAVA POLICIJE 25 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza "784,48" 31.01.17 ** Kor.pror. 405011721 "784,48" 31.01.17 40008051 41110000000 ATLAS BANKA "126,88" 31.01.17 BUDGET 40008066 41110000000 PORSCHE LEASING DOO "135,62" 31.01.17 BUDGET 40008078 41110000000 NLB MONTENEGRO BANKA "150,51" 31.01.17 BUDGET 40008084 41110000000 MONTE KREDIT MFI "42,64" 31.01.17 BUDGET 40008095 41110000000 JAVNI IZVRSITELJ DARKO RAJKOVIC 100 31.01.17 BUDGET 40008115 41110000000 SIND.ORGAN.DIREKCIJE JAVNIH PR "47,3" 31.01.17 BUDGET 40008122 41110000000 SAVEZ SINDIKATA "47,3" 31.01.17 BUDGET 40007806 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "248,57" 31.01.17 BUDGET 40007831 41110000000 PRVA(NIKSICKA) BANKA "133,75" 31.01.17 BUDGET 40008088 41110000000 MFI MONTENEGRO INVEST.CREDIT "41,73" 31.01.17 BUDGET 40008098 41110000000 ATLAS BANKA "121,39" 31.01.17 BUDGET 40008102 41110000000 JAVNI IZVR. MAJA AJKOVIC 20 31.01.17 BUDGET 40008109 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "119,1" 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "1.334,79" 31.01.17 ** Kor.pror. 405011731 "1.334,79" 31.01.17 40007243 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "1.670,40" 31.01.17 BUDGET 40007251 41110000000 NLB MONTENEGRO BANKA "536,49" 31.01.17 BUDGET 40007259 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "2.085,39" 31.01.17 BUDGET 40007267 41110000000 ATLAS BANKA "1.165,20" 31.01.17 BUDGET 40007276 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "945,5" 31.01.17 BUDGET 40007285 41440000000 SOCIETE GENERALE (PODGORICKA BANKA) "8,35" 31.01.17 BUDGET 40007296 41110000000 HIPOTEKARNA BANKA PODGORICA "1.298,30" 31.01.17 BUDGET 40007307 41440000000 NLB MONTENEGRO BANKA "2,68" 31.01.17 BUDGET 40007317 41440000000 CRNOGORSKA KOMERCIJALNA BANKA "10,43" 31.01.17 BUDGET 40007336 41440000000 HIPOTEKARNA BANKA PODGORICA "6,49" 31.01.17 BUDGET 40007349 41440000000 ATLAS BANKA "5,83" 31.01.17 BUDGET 40007358 41440000000 ADDIKO BANK (HYPO ALPE ADRIA) "4,73" 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu "7.739,79" 31.01.17 ** Kor.pror. 405011741 "7.739,79" 31.01.17 40006573 41110000000 NLB MONTENEGRO BANKA "218,8" 31.01.17 BUDGET 40006330 41110000000 WIENER STADTISCHE PODGORICA "12,28" 31.01.17 BUDGET 40006359 41110000000 HETA ASSET RESOLUTION DOO "80,5" 31.01.17 BUDGET 40006390 41110000000 VIJECE ZA PREKRSAJE PODGORICA 25 31.01.17 BUDGET 40006018 41110000000 PRVA(NIKSICKA) BANKA "9.445,98" 31.01.17 BUDGET 40006448 41110000000 ERSTE(OPORTUNITI) BANKA "2.949,64" 31.01.17 BUDGET 40006464 41110000000 PRVA(NIKSICKA) BANKA "781,39" 31.01.17 BUDGET 40006476 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "1.035,63" 31.01.17 BUDGET 40006047 41110000000 ATLAS BANKA "5.784,01" 31.01.17 BUDGET 40006512 41110000000 KOMERCIJALNA BANKA BUDVA "719,58" 31.01.17 BUDGET 40006063 41110000000 ERSTE(OPORTUNITI) BANKA "11.116,98" 31.01.17 BUDGET 40006105 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) "3.828,10" 31.01.17 BUDGET 40006117 41110000000 KOMERCIJALNA BANKA BUDVA "2.234,83" 31.01.17 BUDGET 40006133 41110000000 LOVCEN BANKA AD (MFI KONTAKT) "382,16" 31.01.17 BUDGET 40006188 41110000000 ERSTE (OPORTUNITI) BANKA "134,55" 31.01.17 BUDGET 40006272 41110000000 ADDIKO BANK (HYPO ALPE ADRIA) 270 31.01.17 BUDGET 40006034 41110000000 HIPOTEKARNA BANKA PODGORICA "5.068,47" 31.01.17 BUDGET 40006070 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "63.089,44" 31.01.17 BUDGET 40006079 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "11.172,04" 31.01.17 BUDGET 40006092 41110000000 NLB MONTENEGRO BANKA "11.337,33" 31.01.17 BUDGET 40006426 41110000000 SOCIETE GENERALE (PODGORICKA BANKA) "1.889,43" 31.01.17 BUDGET 40006158 41110000000 Societe generale (Podgoricka) banka "171,3" 31.01.17 BUDGET 40006487 41110000000 HIPOTEKARNA BANKA PODGORICA "1.643,37" 31.01.17 BUDGET 40006499 41110000000 ATLAS BANKA "581,3" 31.01.17 BUDGET 40006549 41110000000 LOVCEN BANKA AD (MFI KONTAKT) 108 31.01.17 BUDGET 40006593 41110000000 CRNOGORSKA KOMERCIJALNA BANKA "205,72" 31.01.17 BUDGET 40006304 41110000000 MFI MONTENEGRO INVEST.CREDIT "44,29" 31.01.17 BUDGET 40007172 41440000000 SOCIETE GENERALE (PODGORICKA BANKA) "55,86" 31.01.17 BUDGET 40009055 46300000000 SUDSKA RESENJA "1.499,59" 31.01.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "135.885,57" 31.01.17 ** Kor.pror. 405011971 "135.885,57" 31.01.17 *** "741.102,09" 31.01.17 40004616 41220000000 CRNOGORSKA KOMERCIJALNA BANKA "215,05" 01.02.17 BUDGET 40004614 41220000000 ERSTE (OPORTUNITI) BANKA 110 01.02.17 BUDGET 40004618 43180000000 CRNOGORSKA KOMERCIJALNA BANKA 810 01.02.17 BUDGET 40004620 43180000000 HYPO ALPE ADRIA 990 01.02.17 BUDGET 40008474 41440000000 SOCIETE GENERALE (PODGORICKA BANKA) "77,09" 01.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina "2.202,14" 01.02.17 ** Kor.pror. 405011441 "2.202,14" 01.02.17 40008363 41910000000 Societe generale (Podgoricka) banka 700 01.02.17 BUDGET 40008364 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "47,07" 01.02.17 BUDGET 40008365 41910000000 PRIREZ NA POREZ PODGORICA "7,06" 01.02.17 BUDGET 40008901 41610000000 NLB MONTENEGRO BANKA "14.863,01" 01.02.17 BUDGET 40008903 41610000000 NLB MONTENEGRO BANKA "29.726,03" 01.02.17 BUDGET 40008636 43180000000 Societe generale (Podgoricka) banka 990 01.02.17 BUDGET 40008896 41610000000 HIPOTEKARNA BANKA PODGORICA "17.835,62" 01.02.17 BUDGET 40008897 41610000000 HIPOTEKARNA BANKA PODGORICA "8.917,81" 01.02.17 BUDGET 40008898 41610000000 HIPOTEKARNA BANKA PODGORICA "2.972,60" 01.02.17 BUDGET 40008899 41610000000 UNIVERZAL CAPITAL BANK "15.451,09" 01.02.17 BUDGET 40008446 41610000000 PRVA(NIKSICKA) BANKA "18.787,70" 01.02.17 BUDGET 40008455 41610000000 ZIRAAT BANK MONTENEGRO "20.879,19" 01.02.17 BUDGET 40008455 41610000000 ZIRAAT BANK MONTENEGRO "8.846,84" 01.02.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "140.024,02" 01.02.17 ** Kor.pror. 405011711 "140.024,02" 01.02.17 40009004 41490000000 CENTRALNA BANKA CRNE GORE "1.360,00" 01.02.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "1.360,00" 01.02.17 ** Kor.pror. 405011731 "1.360,00" 01.02.17 40008229 41530000000 VUJACIC CO DOO PODGORICA "356,06" 01.02.17 BUDGET 40008238 41530000000 OSMANAGIC CO DOO "275,33" 01.02.17 BUDGET 40008056 41910000000 ATLAS BANKA "7.927,00" 01.02.17 BUDGET 40008062 41910000000 CRNOGORSKA KOMERCIJALNA BANKA "9.050,00" 01.02.17 BUDGET 40008069 41910000000 HIPOTEKARNA BANKA PODGORICA "3.700,00" 01.02.17 BUDGET 40008075 41910000000 ADDIKO BANK (HYPO ALPE ADRIA) "1.400,00" 01.02.17 BUDGET 40008080 41910000000 PRVA(NIKSICKA) BANKA "4.886,00" 01.02.17 BUDGET 40008096 41910000000 ERSTE (OPORTUNITI) BANKA 500 01.02.17 BUDGET 40008106 41910000000 LOVCEN BANKA AD PODGORICA 205 01.02.17 BUDGET 40008163 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "2.763,35" 01.02.17 BUDGET 40008163 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "5.252,18" 01.02.17 BUDGET 40008163 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "3.279,60" 01.02.17 BUDGET 40008169 41910000000 PRIREZ NA POREZ PODGORICA "48,37" 01.02.17 BUDGET 40008173 41910000000 PRIREZ NA POREZ PLAV "12,8" 01.02.17 BUDGET 40008179 41910000000 PRIREZ NA POREZ B.POLJE "47,14" 01.02.17 BUDGET 40008200 41910000000 PRIREZ NA POREZ PLJEVLJA "62,56" 01.02.17 BUDGET 40008182 41910000000 PRIREZ NA POREZ SAVNIK 49 01.02.17 BUDGET 40008184 41910000000 PRIREZ NA POREZ NIKSIC "30,01" 01.02.17 BUDGET 40008187 41910000000 PRIREZ NA POREZ ANDRIJEVICA "36,07" 01.02.17 BUDGET 40008190 41910000000 PRIREZ NA POREZ MOJKOVAC "18,93" 01.02.17 BUDGET 40008194 41910000000 PRIREZ NA POREZ ROZAJE "19,78" 01.02.17 BUDGET 40008198 41910000000 PRIREZ NA POREZ BERANE "41,02" 01.02.17 BUDGET 40008208 41530000000 VULIN-KONCAR D.O.O. "95,2" 01.02.17 BUDGET 40008221 41530000000 VUJACIC CO DOO PODGORICA "386,6" 01.02.17 BUDGET 40008248 41530000000 AUTO REMONT OSMANAGIC "1.046,95" 01.02.17 BUDGET 40008043 41910000000 NLB MONTENEGRO BANKA "3.800,00" 01.02.17 BUDGET 40008086 41910000000 SOCIETE GENERALE (PODGORICKA BANKA) "1.100,00" 01.02.17 BUDGET 40008366 41910000000 HYPO ALPE ADRIA 292 01.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "46.680,95" 01.02.17 ** Kor.pror. 405011971 "46.680,95" 01.02.17 *** "190.267,11" 01.02.17 40008235 41440000000 SOCIETE GENERALE (PODGORICKA BANKA) "547,13" 02.02.17 BUDGET 40008263 41440000000 ERSTE(OPORTUNITI) BANKA "115,56" 02.02.17 BUDGET 40008199 41910000000 NLB MONTENEGRO BANKA 500 02.02.17 BUDGET 40008202 41330000000 SLUZBENI LIST 210 02.02.17 BUDGET 40008212 41930000000 INFOSTREAM d.o.o "4.998,00" 02.02.17 BUDGET 40008227 41310000000 HARD DISCOUNT LAKOVIC 499 02.02.17 BUDGET 40008243 41440000000 NLB MONTENEGRO BANKA "173,17" 02.02.17 BUDGET 40008247 41440000000 CRNOGORSKA KOMERCIJALNA BANKA "239,96" 02.02.17 BUDGET 40008250 41440000000 ATLAS BANKA "97,51" 02.02.17 BUDGET 40008254 41440000000 KOMERCIJALNA BANKA BUDVA "4,54" 02.02.17 BUDGET 40008259 41440000000 ADDIKO BANK (HYPO ALPE ADRIA) "33,85" 02.02.17 BUDGET 40008265 41440000000 HIPOTEKARNA BANKA PODGORICA "54,35" 02.02.17 BUDGET 40008955 41930000000 NESPA COMPUTERS D.O.O. "1.342,85" 02.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava "8.815,92" 02.02.17 ** Kor.pror. 405011471 "8.815,92" 02.02.17 40009362 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 600 02.02.17 BUDGET 40009365 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "40,34" 02.02.17 BUDGET 40009368 41910000000 PRIREZ NA POREZ PODGORICA "6,05" 02.02.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "646,39" 02.02.17 ** Kor.pror. 405011731 "646,39" 02.02.17 40008543 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "123,13" 02.02.17 BUDGET 40008543 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "69,78" 02.02.17 BUDGET 40008543 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "4,1" 02.02.17 BUDGET 40008573 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "45,15" 02.02.17 BUDGET 40008573 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "35,3" 02.02.17 BUDGET 40008573 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "4,1" 02.02.17 BUDGET 40008573 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "1,64" 02.02.17 BUDGET 40008588 41910000000 PRIREZ NA POREZ PODGORICA "11,08" 02.02.17 BUDGET 40008507 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 550 02.02.17 BUDGET 40008517 41440000000 CRNOGORSKA KOMERCIJALNA BANKA "2,75" 02.02.17 BUDGET 40008526 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "73,88" 02.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu "920,91" 02.02.17 ** Kor.pror. 405011741 "920,91" 02.02.17 40003606 41430000000 POSTA CRNE GORE DOO "12.289,11" 02.02.17 BUDGET 40008568 41910000000 Societe generale (Podgoricka) banka 451 02.02.17 BUDGET 40008592 41910000000 Societe generale (Podgoricka) banka 382 02.02.17 BUDGET 40008610 41910000000 NLB MONTENEGRO BANKA 461 02.02.17 BUDGET 40008635 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 191 02.02.17 BUDGET 40008644 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 280 02.02.17 BUDGET 40008666 41910000000 NLB MONTENEGRO BANKA 286 02.02.17 BUDGET 40008693 41910000000 ATLASMONT BANKA PODGORICA 467 02.02.17 BUDGET 40008707 41910000000 NLB MONTENEGRO BANKA 451 02.02.17 BUDGET 40008716 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 285 02.02.17 BUDGET 40008724 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 481 02.02.17 BUDGET 40008735 41910000000 NLB MONTENEGRO BANKA 278 02.02.17 BUDGET 40008743 41910000000 ERSTE (OPORTUNITI) BANKA 445 02.02.17 BUDGET 40008623 41910000000 Societe generale (Podgoricka) banka 324 02.02.17 BUDGET 40008629 41910000000 Societe generale (Podgoricka) banka 248 02.02.17 BUDGET 40008651 41910000000 HIPOTEKARNA BANKA 278 02.02.17 BUDGET 40008657 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 450 02.02.17 BUDGET 40009184 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 13 02.02.17 BUDGET 40009205 41910000000 NLB MONTENEGRO BANKA 22 02.02.17 BUDGET 40009211 41910000000 NLB MONTENEGRO BANKA 14 02.02.17 BUDGET 40009215 41910000000 ERSTE (OPORTUNITI) BANKA 21 02.02.17 BUDGET 40009216 41910000000 ATLASMONT BANKA PODGORICA 22 02.02.17 BUDGET 40009223 41910000000 HIPOTEKARNA BANKA 13 02.02.17 BUDGET 40009337 41910000000 Societe generale (Podgoricka) banka 100 02.02.17 BUDGET 40009344 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 471 02.02.17 BUDGET 40009353 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 489 02.02.17 BUDGET 40009363 41910000000 Atlasmont banka- Pljevlja 473 02.02.17 BUDGET 40009394 41910000000 PRIREZ NA POREZ KOTOR "17,28" 02.02.17 BUDGET 40009397 41910000000 PRIREZ NA POREZ CETINJE "5,86" 02.02.17 BUDGET 40009399 41910000000 PRIREZ NA POREZ ZABLJAK "5,5" 02.02.17 BUDGET 40009140 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 9 02.02.17 BUDGET 40009148 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 13 02.02.17 BUDGET 40009159 41910000000 Societe generale (Podgoricka) banka 16 02.02.17 BUDGET 40009163 41910000000 Societe generale (Podgoricka) banka 18 02.02.17 BUDGET 40009176 41910000000 NLB MONTENEGRO BANKA 22 02.02.17 BUDGET 40009391 41910000000 PRIREZ NA POREZ KOLASIN "9,51" 02.02.17 BUDGET 40009403 41910000000 PRIREZ NA POREZ BERANE "14,59" 02.02.17 BUDGET 40009408 41910000000 PRIREZ NA POREZ TIVAT "8,81" 02.02.17 BUDGET 40009411 41910000000 PRIREZ NA POREZ NIKSIC "1,75" 02.02.17 BUDGET 40009153 41910000000 Societe generale (Podgoricka) banka 12 02.02.17 BUDGET 40009170 41910000000 Societe generale (Podgoricka) banka 22 02.02.17 BUDGET 40009191 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 23 02.02.17 BUDGET 40009195 41910000000 NLB MONTENEGRO BANKA 13 02.02.17 BUDGET 40009226 41910000000 HYPO ALPE ADRIA 14 02.02.17 BUDGET 40009303 41910000000 ATLASMONT BANKA PODGORICA 254 02.02.17 BUDGET 40009310 41910000000 NLB MONTENEGRO BANKA 294 02.02.17 BUDGET 40009320 41910000000 CRNOGORSKA KOMERCIJALNA BANKA 489 02.02.17 BUDGET 40009374 41910000000 PRVA(NIKSICKA)BANKA 150 02.02.17 BUDGET 40009382 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "794,12" 02.02.17 BUDGET 40009382 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.707,77" 02.02.17 BUDGET 40009382 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.066,32" 02.02.17 BUDGET 40009388 41910000000 PRIREZ NA POREZ PODGORICA "46,06" 02.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "24.711,68" 02.02.17 ** Kor.pror. 405011971 "24.711,68" 02.02.17 *** "35.094,90" 02.02.17 40006187 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "35.298,79" 03.02.17 BUDGET 40006187 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "21.041,66" 03.02.17 BUDGET 40006187 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "16.450,75" 03.02.17 BUDGET 40006187 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.912,99" 03.02.17 BUDGET 40006187 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "764,99" 03.02.17 BUDGET 40006187 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "57.386,54" 03.02.17 BUDGET 40006187 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "32.518,71" 03.02.17 BUDGET 40006187 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.912,99" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina "167.287,42" 03.02.17 ** Kor.pror. 405011441 "167.287,42" 03.02.17 40007199 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "40.911,29" 03.02.17 BUDGET 40007199 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "65.858,26" 03.02.17 BUDGET 40007199 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "24.147,90" 03.02.17 BUDGET 40007199 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "37.377,38" 03.02.17 BUDGET 40007199 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "18.908,83" 03.02.17 BUDGET 40007199 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "2.195,37" 03.02.17 BUDGET 40007199 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "2.195,37" 03.02.17 BUDGET 40007199 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "877,86" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava "192.472,26" 03.02.17 ** Kor.pror. 405011471 "192.472,26" 03.02.17 40007318 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "7.403,29" 03.02.17 BUDGET 40007318 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "11.958,25" 03.02.17 BUDGET 40007318 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "6.776,26" 03.02.17 BUDGET 40007318 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "398,66" 03.02.17 BUDGET 40007318 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "4.384,64" 03.02.17 BUDGET 40007318 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "3.428,01" 03.02.17 BUDGET 40007318 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "398,66" 03.02.17 BUDGET 40007318 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "159,37" 03.02.17 BUDGET 40010366 41470000000 ATLAS BANKA "5.859,56" 03.02.17 BUDGET 40010371 41470000000 ATLAS BANKA 15 03.02.17 BUDGET 40010332 41470000000 ATLAS BANKA "16.126,94" 03.02.17 BUDGET 40010332 41470000000 ATLAS BANKA "33.403,65" 03.02.17 BUDGET 40010348 41470000000 ATLAS BANKA 30 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom "90.342,29" 03.02.17 ** Kor.pror. 405011711 "90.342,29" 03.02.17 40007513 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "4.395,02" 03.02.17 BUDGET 40007513 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "2.575,80" 03.02.17 BUDGET 40007513 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "2.013,79" 03.02.17 BUDGET 40007513 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "234,16" 03.02.17 BUDGET 40007513 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "93,59" 03.02.17 BUDGET 40007530 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.239,62" 03.02.17 BUDGET 40007530 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "5.785,17" 03.02.17 BUDGET 40007530 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "3.980,67" 03.02.17 BUDGET 40007530 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "234,16" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza "20.551,98" 03.02.17 ** Kor.pror. 405011721 "20.551,98" 03.02.17 40007717 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "11.497,84" 03.02.17 BUDGET 40007717 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "6.515,39" 03.02.17 BUDGET 40007717 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "383,29" 03.02.17 BUDGET 40007717 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "4.215,86" 03.02.17 BUDGET 40007717 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "3.296,12" 03.02.17 BUDGET 40007717 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "383,29" 03.02.17 BUDGET 40007717 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "7.044,96" 03.02.17 BUDGET 40007717 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "153,28" 03.02.17 BUDGET 40010564 41910000000 JEDINSTVENI RACUN POREZA I DOPRIN "61,08" 03.02.17 BUDGET 40010565 41910000000 PRIREZ NA POREZ PODGORICA "1,9" 03.02.17 BUDGET 40010563 41910000000 Societe generale (Podgoricka) banka "94,08" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija -administracija "33.647,09" 03.02.17 ** Kor.pror. 405011731 "33.647,09" 03.02.17 40007365 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.096,81" 03.02.17 BUDGET 40007402 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "636,68" 03.02.17 BUDGET 40007402 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "528,3" 03.02.17 BUDGET 40007402 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "57,89" 03.02.17 BUDGET 40007402 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "23,14" 03.02.17 BUDGET 40007384 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.736,48" 03.02.17 BUDGET 40007384 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.044,28" 03.02.17 BUDGET 40007384 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "57,89" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu "5.181,47" 03.02.17 ** Kor.pror. 405011741 "5.181,47" 03.02.17 40006677 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "30.121,25" 03.02.17 BUDGET 40006677 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "17.138,27" 03.02.17 BUDGET 40006677 41130000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.004,01" 03.02.17 BUDGET 40006711 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "11.044,35" 03.02.17 BUDGET 40006711 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "8.670,12" 03.02.17 BUDGET 40006711 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "1.004,01" 03.02.17 BUDGET 40006711 41140000000 JEDINSTVENI RACUN POREZA I DOPRIN "401,58" 03.02.17 BUDGET 40006652 41120000000 JEDINSTVENI RACUN POREZA I DOPRIN "18.283,53" 03.02.17 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine "87.667,12" 03.02.17 ** Kor.pror. 405011971 "87.667,12" 03.02.17 *** "597.149,63" 03.02.17 **** "2.551.773,03"