Izvjestaj za period od 06.02.-20.02.2017. Broj dok. Stavka Naziv dobavljaca Placeno Zatvaranje Izv.sreds. 40010715 41220000000 NLB MONTENEGRO BANKA " 315,33" 07.02.2017 BUDGET 40010721 41220000000 CRNOGORSKA KOMERCIJALNA BANKA " 142,00" 07.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina " 457,33" 07.02.2017 ** Kor.pror. 405011441 " 457,33" 07.02.2017 40013476 41440000000 CENTRALNA BANKA CRNE GORE " 13.790,23" 07.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 13.790,23" 07.02.2017 ** Kor.pror. 405011711 " 13.790,23" 07.02.2017 40013480 46300000000 SUDSKA RESENJA " 366,64" 07.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 366,64" 07.02.2017 ** Kor.pror. 405011971 " 366,64" 07.02.2017 *** " 14.614,20" 07.02.2017 40011277 41310000000 CENTRALNA BANKA " 3,00" 08.02.2017 BUDGET 40011277 41350000000 CENTRALNA BANKA " 130,00" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 441,00" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 17,50" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 490,00" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 66,15" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 8,94" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 507,81" 08.02.2017 BUDGET 40011277 41410000000 CENTRALNA BANKA " 5,60" 08.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina " 1.670,00" 08.02.2017 ** Kor.pror. 405011441 " 1.670,00" 08.02.2017 40011169 41410000000 CENTRALNA BANKA " 1.500,00" 08.02.2017 BUDGET 40011169 41410000000 CENTRALNA BANKA " 1.500,00" 08.02.2017 BUDGET 40011582 41480000000 Am Cam Montenegro " 35,00" 08.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava " 3.035,00" 08.02.2017 ** Kor.pror. 405011471 " 3.035,00" 08.02.2017 40013740 46300000000 SUDSKA RESENJA " 550,00" 08.02.2017 BUDGET 40013743 46300000000 SUDSKA RESENJA " 706,44" 08.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 1.256,44" 08.02.2017 ** Kor.pror. 405011711 " 1.256,44" 08.02.2017 40010718 41410000000 CENTRALNA BANKA " 664,20" 08.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu " 664,20" 08.02.2017 ** Kor.pror. 405011741 " 664,20" 08.02.2017 40011037 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011044 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011045 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011047 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011040 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011042 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011053 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011055 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011059 41430000000 POSTA CRNE GORE DOO " 65,00" 08.02.2017 BUDGET 40011062 41410000000 CENTRALNA BANKA " 5.000,00" 08.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 5.585,00" 08.02.2017 ** Kor.pror. 405011971 " 5.585,00" 08.02.2017 *** " 12.210,64" 08.02.2017 40012793 41430000000 POSTA CRNE GORE DOO " 65,00" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina " 65,00" 09.02.2017 ** Kor.pror. 405011441 " 65,00" 09.02.2017 40012472 41490000000 KNJAZ DOO NIKSIC " 761,60" 09.02.2017 BUDGET 40012500 41930000000 ATLAS BANKA " 1.166,66" 09.02.2017 BUDGET 40012500 41440000000 ATLAS BANKA " 10,00" 09.02.2017 BUDGET 40012786 41410000000 H.T.P.ULCINJSKA RIVIJERA AD " 860,00" 09.02.2017 BUDGET 40012786 41410000000 H.T.P.ULCINJSKA RIVIJERA AD " 260,00" 09.02.2017 BUDGET 40012370 41950000000 ATLAS BANKA " 3.250,00" 09.02.2017 BUDGET 40012370 41950000000 ATLAS BANKA " 2.250,00" 09.02.2017 BUDGET 40012370 41440000000 ATLAS BANKA " 19,25" 09.02.2017 BUDGET 40012407 41310000000 STRATUS DOO PODGORICA " 196,83" 09.02.2017 BUDGET 40012722 41310000000 PROMOTION PODGORICA " 2.008,55" 09.02.2017 BUDGET 40012722 41310000000 PROMOTION PODGORICA " 780,64" 09.02.2017 BUDGET 40012385 41530000000 CIKOM DOO PODGORICA " 690,20" 09.02.2017 BUDGET 40012390 41330000000 S PRESS PLUS DOO " 45,60" 09.02.2017 BUDGET 40012396 44150000000 TELEMONT DOO " 83,30" 09.02.2017 BUDGET 40012403 41940000000 LOVCEN OSIGURANJE " 1.346,40" 09.02.2017 BUDGET 40012520 41520000000 INST. ZA RAZV. I ISTR.ZAST.NA RADU " 59,50" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava " 13.788,53" 09.02.2017 ** Kor.pror. 405011471 " 13.788,53" 09.02.2017 40012316 41310000000 RASTER OFFICE PODGORICA " 68,70" 09.02.2017 BUDGET 40012319 41490000000 Institut internih racunovodja " 120,00" 09.02.2017 BUDGET 40012585 41430000000 DHL INTERNATIONAL MONTENEGRO " 54,29" 09.02.2017 BUDGET 40012659 41490000000 S PRESS PLUS DOO " 73,28" 09.02.2017 BUDGET 40012601 44150000000 CIKOM DOO PODGORICA " 330,00" 09.02.2017 BUDGET 40012603 41310000000 STRATUS DOO PODGORICA " 71,40" 09.02.2017 BUDGET 40012802 41940000000 LOVCEN OSIGURANJE " 657,80" 09.02.2017 BUDGET 40012857 41430000000 TELENOR (PRO MONTE) " 624,49" 09.02.2017 BUDGET 40012616 41310000000 RASTER OFFICE PODGORICA " 68,76" 09.02.2017 BUDGET 40012810 41940000000 LOVCEN OSIGURANJE " 50,80" 09.02.2017 BUDGET 40012817 41490000000 SLUZBENI LIST " 686,66" 09.02.2017 BUDGET 40012853 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 172,33" 09.02.2017 BUDGET 40012588 41490000000 EDUCO CENTAR N.U. " 17,85" 09.02.2017 BUDGET 40013979 41440000000 CENTRALNA BANKA CRNE GORE " 6.500,00" 09.02.2017 BUDGET 40013983 41440000000 CENTRALNA BANKA CRNE GORE " 8.336,28" 09.02.2017 BUDGET 40013983 41440000000 CENTRALNA BANKA CRNE GORE " 2.873,52" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 20.706,16" 09.02.2017 ** Kor.pror. 405011711 " 20.706,16" 09.02.2017 40011814 41490000000 NOVA POBJEDA DOO " 142,80" 09.02.2017 BUDGET 40012848 41430000000 TELENOR (PRO MONTE) " 8,28" 09.02.2017 BUDGET 40012859 41430000000 TELENOR (PRO MONTE) " 624,49" 09.02.2017 BUDGET 40012818 41490000000 SLUZBENI LIST " 686,66" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza " 1.462,23" 09.02.2017 ** Kor.pror. 405011721 " 1.462,23" 09.02.2017 40012318 41310000000 LJETOPIS AUTOMOTIVE " 564,41" 09.02.2017 BUDGET 40012323 41350000000 JUGOPETROL AD " 1.288,38" 09.02.2017 BUDGET 40012324 41710000000 INVESTICIONO RAZVOJNI FOND " 237,62" 09.02.2017 BUDGET 40012325 41710000000 INVESTICIONO RAZVOJNI FOND " 1.963,50" 09.02.2017 BUDGET 40012308 41490000000 OSMANAGIC CO DOO " 120,00" 09.02.2017 BUDGET 40012320 41430000000 POSTA CRNE GORE DOO " 838,07" 09.02.2017 BUDGET 40011834 41490000000 FAXIMILE PODGORICA " 7,14" 09.02.2017 BUDGET 40011853 41490000000 CID DOO " 749,00" 09.02.2017 BUDGET 40012895 41310000000 RASTER OFFICE PODGORICA " 123,95" 09.02.2017 BUDGET 40012901 41490000000 OSMANAGIC CO DOO " 335,00" 09.02.2017 BUDGET 40012580 41420000000 HOTEL HEMERA " 105,30" 09.02.2017 BUDGET 40012636 41310000000 RASTER OFFICE PODGORICA " 8,20" 09.02.2017 BUDGET 40012649 41490000000 S PRESS PLUS DOO " 63,88" 09.02.2017 BUDGET 40012652 41490000000 S PRESS PLUS DOO " 37,09" 09.02.2017 BUDGET 40012866 41430000000 TELENOR (PRO MONTE) " 91,51" 09.02.2017 BUDGET 40012866 41430000000 TELENOR (PRO MONTE) " 532,98" 09.02.2017 BUDGET 40012822 41490000000 SLUZBENI LIST " 124,14" 09.02.2017 BUDGET 40012822 41490000000 SLUZBENI LIST " 562,54" 09.02.2017 BUDGET 40012830 41310000000 MAESTRO D DOO " 53,55" 09.02.2017 BUDGET 40012840 41430000000 DHL INTERNATIONAL MONTENEGRO " 34,80" 09.02.2017 BUDGET 40012891 41430000000 DHL INTERNATIONAL MONTENEGRO " 11,90" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija -administracija " 7.852,96" 09.02.2017 ** Kor.pror. 405011731 " 7.852,96" 09.02.2017 40012183 41430000000 POSTA CRNE GORE DOO " 320,16" 09.02.2017 BUDGET 40012913 41430000000 POSTA CRNE GORE DOO " 2,00" 09.02.2017 BUDGET 40012517 41430000000 POSTA CRNE GORE DOO " 65,00" 09.02.2017 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije " 387,16" 09.02.2017 ** Kor.pror. 405011732 " 387,16" 09.02.2017 40013997 46300000000 SUDSKA RESENJA " 2.201,83" 09.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 2.201,83" 09.02.2017 ** Kor.pror. 405011971 " 2.201,83" 09.02.2017 *** " 46.463,87" 09.02.2017 40013293 41310000000 RASTER OFFICE PODGORICA " 160,00" 10.02.2017 BUDGET 40013358 41430000000 POSTA CRNE GORE DOO " 65,00" 10.02.2017 BUDGET 40013362 41430000000 POSTA CRNE GORE DOO " 60,65" 10.02.2017 BUDGET 40013370 41330000000 SLUZBENI LIST " 100,00" 10.02.2017 BUDGET 40013373 41330000000 SLUZBENI LIST " 210,00" 10.02.2017 BUDGET 40013441 41940000000 LOVCEN OSIGURANJE " 137,13" 10.02.2017 BUDGET 40013454 41420000000 VOLI TRADE DOO " 15,56" 10.02.2017 BUDGET 40013455 41420000000 VOLI TRADE DOO " 29,67" 10.02.2017 BUDGET 40013457 41420000000 VOLI TRADE DOO " 29,44" 10.02.2017 BUDGET 40013458 41410000000 TRAVELUXE PODGORICA " 305,40" 10.02.2017 BUDGET 40013459 41410000000 TRAVELUXE PODGORICA " 447,00" 10.02.2017 BUDGET 40013316 41310000000 N.T.C. DOO NIKSIC " 42,98" 10.02.2017 BUDGET 40013321 41310000000 RASTER OFFICE PODGORICA " 170,54" 10.02.2017 BUDGET 40013324 41310000000 STAMPARIJA OBOD " 529,55" 10.02.2017 BUDGET 40013326 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 20,94" 10.02.2017 BUDGET 40013328 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 1.097,24" 10.02.2017 BUDGET 40013331 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 1.080,70" 10.02.2017 BUDGET 40013334 41430000000 POSTA CRNE GORE DOO " 42,00" 10.02.2017 BUDGET 40013338 41430000000 POSTA CRNE GORE DOO " 7,80" 10.02.2017 BUDGET 40013339 41430000000 POSTA CRNE GORE DOO " 2,10" 10.02.2017 BUDGET 40013342 41430000000 POSTA CRNE GORE DOO " 8,50" 10.02.2017 BUDGET 40013345 41430000000 POSTA CRNE GORE DOO " 2,10" 10.02.2017 BUDGET 40013347 41430000000 POSTA CRNE GORE DOO " 157,65" 10.02.2017 BUDGET 40013352 41430000000 POSTA CRNE GORE DOO " 65,00" 10.02.2017 BUDGET 40013354 41430000000 POSTA CRNE GORE DOO " 22,15" 10.02.2017 BUDGET 40013385 41530000000 SAVA CAR PODGORICA " 78,75" 10.02.2017 BUDGET 40013389 41530000000 FOBRA DOO " 621,01" 10.02.2017 BUDGET 40013392 41530000000 VUJACIC CO DOO PODGORICA " 20,00" 10.02.2017 BUDGET 40013393 41530000000 VUJACIC CO DOO PODGORICA " 254,90" 10.02.2017 BUDGET 40013395 41530000000 VUJACIC CO DOO PODGORICA " 86,04" 10.02.2017 BUDGET 40013398 41530000000 VUJACIC CO DOO PODGORICA " 120,19" 10.02.2017 BUDGET 40013444 41940000000 LOVCEN OSIGURANJE " 115,71" 10.02.2017 BUDGET 40013446 41940000000 LOVCEN OSIGURANJE " 20,00" 10.02.2017 BUDGET 40013448 41940000000 LOVCEN OSIGURANJE " 20,00" 10.02.2017 BUDGET 40013449 41940000000 LOVCEN OSIGURANJE " 1.135,20" 10.02.2017 BUDGET 40013450 41940000000 LOVCEN OSIGURANJE " 1.137,40" 10.02.2017 BUDGET 40013451 41490000000 EKOPLANT DOO " 416,50" 10.02.2017 BUDGET 40013453 41930000000 RTM CO " 297,50" 10.02.2017 BUDGET 40013460 41410000000 TRAVELUXE PODGORICA " 235,00" 10.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina " 9.367,30" 10.02.2017 ** Kor.pror. 405011441 " 9.367,30" 10.02.2017 40014545 46300000000 SUDSKA RESENJA " 593,83" 10.02.2017 BUDGET 40013616 41420000000 VOLI TRADE DOO " 27,03" 10.02.2017 BUDGET 40013620 41330000000 S PRESS PLUS DOO " 39,90" 10.02.2017 BUDGET 40013621 41530000000 CIKOM DOO PODGORICA " 345,10" 10.02.2017 BUDGET 40013622 41310000000 RASTER OFFICE PODGORICA " 1.497,62" 10.02.2017 BUDGET 40013623 41930000000 INFOSTREAM d.o.o " 4.998,00" 10.02.2017 BUDGET 40013653 41910000000 CRNOGORSKA KOMERCIJALNA BANKA " 466,42" 10.02.2017 BUDGET 40013658 41910000000 PRVA(NIKSICKA)BANKA " 500,00" 10.02.2017 BUDGET 40013662 41910000000 CRNOGORSKA KOMERCIJALNA BANKA " 466,42" 10.02.2017 BUDGET 40013670 41910000000 ERSTE (OPORTUNITI) BANKA " 500,00" 10.02.2017 BUDGET 40013613 41910000000 Societe generale (Podgoricka) banka " 500,00" 10.02.2017 BUDGET 40013625 41490000000 KNJAZ DOO NIKSIC " 532,98" 10.02.2017 BUDGET 40013625 41490000000 KNJAZ DOO NIKSIC " 3.029,16" 10.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava " 13.496,46" 10.02.2017 ** Kor.pror. 405011471 " 13.496,46" 10.02.2017 40013591 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 296,89" 10.02.2017 BUDGET 40013592 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 212,06" 10.02.2017 BUDGET 40013593 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 212,06" 10.02.2017 BUDGET 40013594 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 212,06" 10.02.2017 BUDGET 40013595 41270000000 NLB MONTENEGRO BANKA " 252,00" 10.02.2017 BUDGET 40013596 41270000000 PRVA(NIKSICKA)BANKA " 252,00" 10.02.2017 BUDGET 40013714 41270000000 ATLASMONT BANKA PODGORICA " 126,00" 10.02.2017 BUDGET 40013717 41270000000 PRVA(NIKSICKA)BANKA " 296,89" 10.02.2017 BUDGET 40013719 41270000000 ATLASMONT BANKA PODGORICA " 212,06" 10.02.2017 BUDGET 40013723 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 212,06" 10.02.2017 BUDGET 40013725 41270000000 Societe generale (Podgoricka) banka " 212,06" 10.02.2017 BUDGET 40013728 41270000000 NLB MONTENEGRO BANKA " 212,06" 10.02.2017 BUDGET 40013733 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 296,89" 10.02.2017 BUDGET 40013736 41270000000 ATLASMONT BANKA PODGORICA " 252,00" 10.02.2017 BUDGET 40013750 41270000000 ATLASMONT BANKA PODGORICA " 212,06" 10.02.2017 BUDGET 40013754 41270000000 CRNOGORSKA KOMERCIJALNA BANKA " 212,06" 10.02.2017 BUDGET 40013757 41270000000 Societe generale (Podgoricka) banka " 252,00" 10.02.2017 BUDGET 40013742 41270000000 NLB MONTENEGRO BANKA " 212,06" 10.02.2017 BUDGET 40013747 41270000000 HIPOTEKARNA BANKA " 212,06" 10.02.2017 BUDGET 40013749 41270000000 ATLASMONT BANKA PODGORICA " 296,89" 10.02.2017 BUDGET 40013761 41270000000 JEDINSTVENI RACUN POREZA I DOPRIN " 1.593,72" 10.02.2017 BUDGET 40013764 41270000000 PRIREZ NA POREZ PODGORICA " 87,16" 10.02.2017 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije " 6.335,10" 10.02.2017 ** Kor.pror. 405011732 " 6.335,10" 10.02.2017 40012107 41490000000 PROLJECE-KOMERC A.D. " 357,00" 10.02.2017 BUDGET 40012115 41490000000 TONER PODGORICA " 558,11" 10.02.2017 BUDGET 40012134 44150000000 ELEKTRO FRIGO PODGORICA " 309,90" 10.02.2017 BUDGET 40012154 41220000000 PRVA(NIKSICKA)BANKA " 110,00" 10.02.2017 BUDGET 40011962 41310000000 OKOV DOO PODGORICA " 220,97" 10.02.2017 BUDGET 40011969 41310000000 OKOV DOO PODGORICA " 112,59" 10.02.2017 BUDGET 40012001 41410000000 JEKON DD " 490,30" 10.02.2017 BUDGET 40012009 41410000000 JEKON DD " 386,50" 10.02.2017 BUDGET 40012016 41410000000 JEKON DD " 108,09" 10.02.2017 BUDGET 40012048 41410000000 CENTAR OR IGALO " 145,60" 10.02.2017 BUDGET 40012056 41410000000 PRIMORJE HTP TIVAT " 86,70" 10.02.2017 BUDGET 40012083 41420000000 LU MONTE DOO " 43,00" 10.02.2017 BUDGET 40012099 41490000000 SLUZBENI LIST " 22,50" 10.02.2017 BUDGET 40011951 41310000000 OKOV DOO PODGORICA " 427,14" 10.02.2017 BUDGET 40012036 41410000000 CENTAR OR IGALO " 364,00" 10.02.2017 BUDGET 40012066 41410000000 LU MONTE DOO " 77,00" 10.02.2017 BUDGET 40012080 41420000000 MONTENEGRINO TIVAT " 112,50" 10.02.2017 BUDGET 40012161 41220000000 CRNOGORSKA KOMERCIJALNA BANKA " 110,00" 10.02.2017 BUDGET 40011938 41310000000 CLICK PRINT DOO PODGORICA " 4.831,40" 10.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 8.873,30" 10.02.2017 ** Kor.pror. 405011971 " 8.873,30" 10.02.2017 *** " 38.072,16" 10.02.2017 40016079 46300000000 SUDSKA RESENJA " 645,00" 13.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 645,00" 13.02.2017 ** Kor.pror. 405011711 " 645,00" 13.02.2017 *** " 645,00" 13.02.2017 40015444 46300000000 SUDSKA RESENJA " 1.241,93" 14.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava carina " 1.241,93" 14.02.2017 ** Kor.pror. 405011441 " 1.241,93" 14.02.2017 40015388 41440000000 CENTRALNA BANKA CRNE GORE " 19.058,68" 14.02.2017 BUDGET 40014813 46300000000 CENTRALNA BANKA " 710,73" 14.02.2017 BUDGET 40014813 46300000000 CENTRALNA BANKA " 49.289,27" 14.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 69.058,68" 14.02.2017 ** Kor.pror. 405011711 " 69.058,68" 14.02.2017 40013198 41940000000 LOVCEN OSIGURANJE " 17,60" 14.02.2017 BUDGET 40013126 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 134,38" 14.02.2017 BUDGET 40013128 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 211,45" 14.02.2017 BUDGET 40013136 41440000000 DHL INTERNATIONAL MONTENEGRO " 16,90" 14.02.2017 BUDGET 40013148 41420000000 MERKATOR CG PODGORICA " 43,99" 14.02.2017 BUDGET 40013172 41310000000 MERKATOR CG PODGORICA " 55,21" 14.02.2017 BUDGET 40013188 41310000000 RASTER OFFICE PODGORICA " 203,04" 14.02.2017 BUDGET 40013188 41310000000 RASTER OFFICE PODGORICA " 209,61" 14.02.2017 BUDGET 40013221 41430000000 POSTA CRNE GORE DOO " 40,61" 14.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za igre na srecu " 932,79" 14.02.2017 ** Kor.pror. 405011741 " 932,79" 14.02.2017 40011974 41330000000 S PRESS PLUS DOO " 83,20" 14.02.2017 BUDGET 40015442 46300000000 SUDSKA RESENJA " 580,65" 14.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 663,85" 14.02.2017 ** Kor.pror. 405011971 " 663,85" 14.02.2017 *** " 71.897,25" 14.02.2017 40014356 46120000000 CENTRALNA BANKA CRNE GORE " 48.567,14" 15.02.2017 BUDGET 40014360 41620000000 CENTRALNA BANKA CRNE GORE " 1.866,59" 15.02.2017 BUDGET 40014368 41440000000 CENTRALNA BANKA CRNE GORE " 100,87" 15.02.2017 BUDGET 40014373 46110000000 ERSTE(OPORTUNITI) BANKA " 75.332,19" 15.02.2017 BUDGET 40014374 41610000000 ERSTE(OPORTUNITI) BANKA " 18.464,94" 15.02.2017 BUDGET 40014383 41620000000 CENTRALNA BANKA CRNE GORE " 9.998,94" 15.02.2017 BUDGET 40014385 41440000000 CENTRALNA BANKA CRNE GORE " 125,26" 15.02.2017 BUDGET 40014682 41440000000 ATLAS BANKA " 525,22" 15.02.2017 BUDGET 40014376 46120000000 CENTRALNA BANKA CRNE GORE " 363.636,36" 15.02.2017 BUDGET 40014378 41620000000 CENTRALNA BANKA CRNE GORE " 45.305,45" 15.02.2017 BUDGET 40014380 41440000000 CENTRALNA BANKA CRNE GORE " 817,88" 15.02.2017 BUDGET 40014381 46120000000 CENTRALNA BANKA CRNE GORE " 52.631,58" 15.02.2017 BUDGET 40015380 41620000000 CENTRALNA BANKA CRNE GORE " 29.002,24" 15.02.2017 BUDGET 40015380 41620000000 CENTRALNA BANKA CRNE GORE " 57.707,88" 15.02.2017 BUDGET 40015382 41620000000 CENTRALNA BANKA CRNE GORE " 86.700,00" 15.02.2017 BUDGET 40015384 41620000000 CENTRALNA BANKA CRNE GORE " 41.528,73" 15.02.2017 BUDGET 40015384 41620000000 CENTRALNA BANKA CRNE GORE " 27.566,27" 15.02.2017 BUDGET 40015385 41440000000 CENTRALNA BANKA CRNE GORE " 723,11" 15.02.2017 BUDGET 40015387 41620000000 CENTRALNA BANKA CRNE GORE " 8.413,70" 15.02.2017 BUDGET 40015389 41440000000 CENTRALNA BANKA CRNE GORE " 16,83" 15.02.2017 BUDGET 40016765 46300000000 SUDSKA RESENJA " 1.355,76" 15.02.2017 BUDGET 40016769 46300000000 SUDSKA RESENJA " 1.678,60" 15.02.2017 BUDGET 40016772 46300000000 SUDSKA RESENJA " 2.456,56" 15.02.2017 BUDGET 40016773 46300000000 SUDSKA RESENJA " 1.645,57" 15.02.2017 BUDGET 40015377 46120000000 CENTRALNA BANKA CRNE GORE " 119.047,62" 15.02.2017 BUDGET 40015394 46120000000 CENTRALNA BANKA CRNE GORE " 131.110,65" 15.02.2017 BUDGET 40015394 46120000000 CENTRALNA BANKA CRNE GORE " 416.117,30" 15.02.2017 BUDGET 40015394 46120000000 CENTRALNA BANKA CRNE GORE " 422.012,05" 15.02.2017 BUDGET 40015396 41620000000 CENTRALNA BANKA CRNE GORE " 184.260,66" 15.02.2017 BUDGET 40015397 41440000000 CENTRALNA BANKA CRNE GORE " 2.307,00" 15.02.2017 BUDGET 40016363 46300000000 SUDSKA RESENJA " 2.343,90" 15.02.2017 BUDGET 40016364 46300000000 SUDSKA RESENJA " 3.326,82" 15.02.2017 BUDGET 40016366 46300000000 SUDSKA RESENJA " 2.579,11" 15.02.2017 BUDGET 40016368 46300000000 SUDSKA RESENJA " 2.548,77" 15.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 2.161.821,55" 15.02.2017 ** Kor.pror. 405011711 " 2.161.821,55" 15.02.2017 40012090 41430000000 POSTA CRNE GORE DOO " 16.815,79" 15.02.2017 BUDGET 40016360 46300000000 SUDSKA RESENJA " 2.146,41" 15.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Uprava za nekretnine " 18.962,20" 15.02.2017 ** Kor.pror. 405011971 " 18.962,20" 15.02.2017 *** " 2.180.783,75" 15.02.2017 40015605 41490000000 PARKING SERVIS PODGORICA " 92,00" 16.02.2017 BUDGET 40015611 41310000000 RASTER OFFICE PODGORICA " 148,97" 16.02.2017 BUDGET 40015660 43180000000 ATLASMONT BANKA BUDVA " 990,00" 16.02.2017 BUDGET 40015642 41310000000 RASTER OFFICE PODGORICA " 36,00" 16.02.2017 BUDGET 40015587 44150000000 DAJKOVIC CO NAMOSD.O.O. " 234,00" 16.02.2017 BUDGET 40015592 41930000000 PROXIM DOO " 6.604,50" 16.02.2017 BUDGET 40015924 41490000000 EDUCO DOO " 53,55" 16.02.2017 BUDGET 40015897 41310000000 STRATUS DOO PODGORICA " 29,75" 16.02.2017 BUDGET 40015912 44150000000 BRALEX D O O " 55,00" 16.02.2017 BUDGET 40016238 42220000000 CRNOGORSKA KOMERCIJALNA BANKA " 1.184,40" 16.02.2017 BUDGET 40016226 42220000000 CRNOGORSKA KOMERCIJALNA BANKA " 1.184,40" 16.02.2017 BUDGET 40016228 42220000000 PRVA(NIKSICKA)BANKA " 1.184,40" 16.02.2017 BUDGET 40016233 42220000000 HIPOTEKARNA BANKA " 1.184,40" 16.02.2017 BUDGET 40015906 41490000000 CENTRALNA BANKA CRNE GORE " 228,51" 16.02.2017 BUDGET 40015906 41490000000 CENTRALNA BANKA CRNE GORE " 724,45" 16.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 13.934,33" 16.02.2017 ** Kor.pror. 405011711 " 13.934,33" 16.02.2017 40015889 41490000000 EDUCO DOO " 187,43" 16.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza " 187,43" 16.02.2017 ** Kor.pror. 405011721 " 187,43" 16.02.2017 40015564 41430000000 POSTA CRNE GORE DOO " 65,00" 16.02.2017 BUDGET 40015600 41430000000 DHL INTERNATIONAL MONTENEGRO " 36,71" 16.02.2017 BUDGET 40015608 41490000000 BEL D.O.O. " 42,50" 16.02.2017 BUDGET 40015644 41410000000 TRAVELUXE PODGORICA " 989,00" 16.02.2017 BUDGET 40015596 41430000000 DHL INTERNATIONAL MONTENEGRO " 47,60" 16.02.2017 BUDGET 40015598 41430000000 DHL INTERNATIONAL MONTENEGRO " 35,70" 16.02.2017 BUDGET 40015498 41410000000 PRVA(NIKSICKA) BANKA " 1.644,05" 16.02.2017 BUDGET 40015921 41490000000 S PRESS PLUS DOO " 54,59" 16.02.2017 BUDGET 40015873 41310000000 RASTER OFFICE PODGORICA " 148,79" 16.02.2017 BUDGET 40015875 41310000000 RASTER OFFICE PODGORICA " 127,11" 16.02.2017 BUDGET 40015917 41490000000 PARKING SERVIS PODGORICA " 92,00" 16.02.2017 BUDGET 40015879 41310000000 RASTER OFFICE PODGORICA " 32,77" 16.02.2017 BUDGET 40015882 41310000000 RASTER OFFICE PODGORICA " 402,91" 16.02.2017 BUDGET * Naziv kor.budžeta Min.finansija -administracija " 3.718,73" 16.02.2017 ** Kor.pror. 405011731 " 3.718,73" 16.02.2017 40015930 41430000000 POSTA CRNE GORE DOO " 252,99" 16.02.2017 BUDGET 40015947 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 21,59" 16.02.2017 BUDGET 40015950 41310000000 RASTER OFFICE PODGORICA " 255,96" 16.02.2017 BUDGET 40015961 41340000000 JP VODOVOD BISTRICA " 46,50" 16.02.2017 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije " 577,04" 16.02.2017 ** Kor.pror. 405011732 " 577,04" 16.02.2017 *** " 18.417,53" 16.02.2017 40015785 41420000000 SS SERGIJE STANIC " 18,00" 17.02.2017 BUDGET 40015840 41910000000 Societe generale (Podgoricka) banka " 40,00" 17.02.2017 BUDGET 40015677 41910000000 Societe generale (Podgoricka) banka " 60,00" 17.02.2017 BUDGET 40015678 41910000000 Societe generale (Podgoricka) banka " 60,00" 17.02.2017 BUDGET 40015891 41530000000 VUJACIC CO DOO PODGORICA " 421,26" 17.02.2017 BUDGET 40015680 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 39,24" 17.02.2017 BUDGET 40015681 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 247,97" 17.02.2017 BUDGET 40015684 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 668,95" 17.02.2017 BUDGET 40015685 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 368,42" 17.02.2017 BUDGET 40015686 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 219,36" 17.02.2017 BUDGET 40015687 41430000000 CRNOGORSKI TELEKOM AD (T-COM) " 1.140,79" 17.02.2017 BUDGET 40015690 41430000000 POSTA CRNE GORE DOO " 3.704,74" 17.02.2017 BUDGET 40015691 41330000000 S PRESS PLUS DOO " 45,60" 17.02.2017 BUDGET 40015699 41530000000 TELEMONT DOO " 29,75" 17.02.2017 BUDGET 40015704 41530000000 JUGODATA D.O.O. " 35,00" 17.02.2017 BUDGET 40015704 41530000000 JUGODATA D.O.O. " 60,00" 17.02.2017 BUDGET 40015709 41310000000 STRATUS DOO PODGORICA " 684,25" 17.02.2017 BUDGET 40015712 41310000000 STAMPARIJA OBOD " 2.177,70" 17.02.2017 BUDGET 40015712 41310000000 STAMPARIJA OBOD " 109,48" 17.02.2017 BUDGET 40015718 41530000000 KNEZEVIC " 29,00" 17.02.2017 BUDGET 40015725 41940000000 LOVCEN OSIGURANJE " 122,15" 17.02.2017 BUDGET 40015725 41940000000 LOVCEN OSIGURANJE " 157,25" 17.02.2017 BUDGET 40015779 41410000000 MERKUR INTURS PODGORICA " 52,64" 17.02.2017 BUDGET 40015790 41410000000 PORESKA UPRAVA NIKSIC " 150,00" 17.02.2017 BUDGET 40015858 41910000000 ATLAS BANKA BIJELO POLJE " 80,00" 17.02.2017 BUDGET 40015869 41490000000 FAXIMILE PODGORICA " 70,02" 17.02.2017 BUDGET 40015880 41520000000 HEX doo " 311,30" 17.02.2017 BUDGET * Naziv kor.budžeta Min.finansija - Poreska uprava " 11.102,87" 17.02.2017 ** Kor.pror. 405011471 " 11.102,87" 17.02.2017 40016953 46300000000 ATLAS BANKA " 10,00" 17.02.2017 BUDGET 40016956 46300000000 CRNOGORSKA KOMERCIJALNA BANKA " 4.100,00" 17.02.2017 BUDGET 40016949 46300000000 ATLAS BANKA " 2.210,00" 17.02.2017 BUDGET 40016569 41440000000 SOCIETE GENERALE (PODGORICKA BANKA) " 20,00" 17.02.2017 BUDGET 40016729 46300000000 CRNOGORSKA KOMERCIJALNA BANKA " 3.700,00" 17.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 10.040,00" 17.02.2017 ** Kor.pror. 405011711 " 10.040,00" 17.02.2017 *** " 21.142,87" 17.02.2017 40016603 41620000000 CENTRALNA BANKA CRNE GORE " 17.481,85" 20.02.2017 BUDGET 40016606 41440000000 CENTRALNA BANKA CRNE GORE " 34,96" 20.02.2017 BUDGET 40016575 46110000000 SOCIETE GENERALE (PODGORICKA BANKA) " 34.654,08" 20.02.2017 BUDGET 40016579 41610000000 SOCIETE GENERALE (PODGORICKA BANKA) " 233,84" 20.02.2017 BUDGET 40016579 41610000000 SOCIETE GENERALE (PODGORICKA BANKA) " 2.456,60" 20.02.2017 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom " 54.861,33" 20.02.2017 ** Kor.pror. 405011711 " 54.861,33" 20.02.2017 *** " 54.861,33" 20.02.2017 **** " 2.459.108,60"