Broj dok St.izd/pr Naziv dobavljača Klj Bankovni račun Referentni detalji Ref.plaćanja Plaćeno Zatvaranje Izv.sreds. 40074620 41490000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 140898621526674 756,28 09.06.2014 IPA 40074625 41490000000 SOCIETE GENERALE(PODGORI 550 000000000000180 09-004-00015440 765,00 09.06.2014 BUDGET * Naziv kor.budžeta Min. finansija-finans. i ugov. EU pomoći 1.521,28 09.06.2014 40074945 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0000100175177-76 150,00 09.06.2014 BUDGET 40074952 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000006517598 250,00 09.06.2014 BUDGET 40074958 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000030100626 250,00 09.06.2014 BUDGET 40074960 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 5040010028834481 250,00 09.06.2014 BUDGET 40074866 41120000000 JEDINSTVENI RACUN POREZA 820 000000003000074 192,97 09.06.2014 BUDGET 40074866 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 215,72 09.06.2014 BUDGET 40074866 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 122,24 09.06.2014 BUDGET 40074866 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 7,19 09.06.2014 BUDGET 40074866 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 79,10 09.06.2014 BUDGET 40074866 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 54,65 09.06.2014 BUDGET 40074866 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 7,19 09.06.2014 BUDGET 40074866 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 2,88 09.06.2014 BUDGET 40074868 41150000000 PRIREZ NA POREZ PODGORI 550 000000302800909 28,94 09.06.2014 BUDGET * Naziv kor.budžeta Min.finansija -administracija 1.610,88 09.06.2014 40074563 41610000000 SOCIETE GENERALE (PODGOR 550 000000000000180 0042164000014 73.419,06 09.06.2014 BUDGET 40074878 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 0400100242077-75 200,00 09.06.2014 BUDGET 40074881 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0020100059453-82 100,00 09.06.2014 BUDGET 40074883 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 01-004-0012480.3 200,00 09.06.2014 BUDGET 40074884 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 8877417362 100,00 09.06.2014 BUDGET 40074886 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400137875 100,00 09.06.2014 BUDGET 40074887 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000002122431 200,00 09.06.2014 BUDGET 40074891 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 0400100234392-44 200,00 09.06.2014 BUDGET 40074893 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 0400100277180-11 100,00 09.06.2014 BUDGET 40074895 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0000001003238-42 350,00 09.06.2014 BUDGET 40074896 41110000000 HYPO ALPE ADRIA 555 000000000000149 1521020830 100,00 09.06.2014 BUDGET 40074899 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 010040013821.9 100,00 09.06.2014 BUDGET 40074901 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000004646856 350,00 09.06.2014 BUDGET 40074902 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 000000002118260 100,00 09.06.2014 BUDGET 40074904 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000006585013 760,00 09.06.2014 BUDGET 40074908 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 161295421523687 100,00 09.06.2014 BUDGET 40074909 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0000100075687-77 350,00 09.06.2014 BUDGET 40074911 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 230998091481868 100,00 09.06.2014 BUDGET 40074917 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 220698321527583 100,00 09.06.2014 BUDGET 40074922 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 0000000353680-17 100,00 09.06.2014 BUDGET 40074925 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000002127184 350,00 09.06.2014 BUDGET 40074926 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 0000000334216-15 100,00 09.06.2014 BUDGET 40074933 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400135074 250,00 09.06.2014 BUDGET 40074936 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134230 250,00 09.06.2014 BUDGET 40074942 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134400 250,00 09.06.2014 BUDGET 40074946 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134264 250,00 09.06.2014 BUDGET 40074951 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134205 250,00 09.06.2014 BUDGET 40074956 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134736 200,00 09.06.2014 BUDGET 40074961 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0000100237750-52 200,00 09.06.2014 BUDGET 40074964 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134302 200,00 09.06.2014 BUDGET 40074967 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134329 200,00 09.06.2014 BUDGET 40074972 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000033104134 200,00 09.06.2014 BUDGET 40074974 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400134370 200,00 09.06.2014 BUDGET 40074977 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0000100181134-53 250,00 09.06.2014 BUDGET 40074980 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0010997121006219 200,00 09.06.2014 BUDGET 40074982 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 885746892 150,00 09.06.2014 BUDGET 40074984 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0702986280159-15 200,00 09.06.2014 BUDGET 40074985 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0210982215042-76 150,00 09.06.2014 BUDGET 40074989 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 0100100579116 150,00 09.06.2014 BUDGET 40074835 41110000000 CRNOGORSKA KOMERCIJALNA 510 290598021502409 350,00 09.06.2014 BUDGET 40074840 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000030571658 200,00 09.06.2014 BUDGET 40074843 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000032860955 200,00 09.06.2014 BUDGET 40074846 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0400400486888-28 200,00 09.06.2014 BUDGET 40074850 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 8877350821 350,00 09.06.2014 BUDGET 40074855 41120000000 JEDINSTVENI RACUN POREZA 820 000000003000074 2.185,17 09.06.2014 BUDGET 40074855 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 2.278,65 09.06.2014 BUDGET 40074855 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 1.291,24 09.06.2014 BUDGET 40074855 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 75,96 09.06.2014 BUDGET 40074855 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 835,51 09.06.2014 BUDGET 40074855 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 577,26 09.06.2014 BUDGET 40074855 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 75,96 09.06.2014 BUDGET 40074855 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 30,38 09.06.2014 BUDGET 40074857 41150000000 PRIREZ NA POREZ PODGORI 550 000000302800909 327,77 09.06.2014 BUDGET 40074871 41110000000 NLB MONTENEGRO BANKA 530 000000000000110 0000200051955-26 150,00 09.06.2014 BUDGET 40074875 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400239163 200,00 09.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 90.456,96 09.06.2014 ** 93.589,12 09.06.2014 40075304 41490000000 RASTER OFFICE PODGORICA 510 000000001075479 117,00 10.06.2014 BUDGET 40075309 41490000000 TABACCO SHOP PODGORICA 510 000000000024290 107,55 10.06.2014 BUDGET 40075309 41490000000 TABACCO SHOP PODGORICA 510 000000000024290 21,45 10.06.2014 BUDGET 40075380 41430000000 POSTA CRNE GORE DOO 510 000000000010904 650,67 10.06.2014 BUDGET 40075392 41490000000 YUGRAFIC PODGORICA 505 000000000452285 203,49 10.06.2014 BUDGET * Naziv kor.budžeta Min.finansija -administracija 1.100,16 10.06.2014 40074820 41470000000 CENTRALNA DEPOZITARNA AG 510 000000000809214 957,07 10.06.2014 BUDGET 40074824 41310000000 FAXIMILE PODGORICA 510 000000001033769 30,00 10.06.2014 BUDGET 40075569 41610000000 HYPO ALPE ADRIA BANK 555 000000000000149 9001436225 32.688,87 10.06.2014 BUDGET 40075572 41610000000 HYPO ALPE ADRIA BANK 555 000000000000149 9001436225 2.217,86 10.06.2014 BUDGET 40075439 46120000000 Centralna banka -obrasci 907 000000009200182 133.333,33 10.06.2014 BUDGET 40075444 41620000000 Centralna banka -obrasci 907 000000009200182 67.733,33 10.06.2014 BUDGET 40075448 46120000000 Centralna banka -obrasci 907 000000009200182 100.000,00 10.06.2014 BUDGET 40075453 41620000000 Centralna banka -obrasci 907 000000009200182 51.660,00 10.06.2014 BUDGET 40075455 46120000000 Centralna banka -obrasci 907 000000009200182 133.333,33 10.06.2014 BUDGET 40075458 41620000000 Centralna banka -obrasci 907 000000009200182 67.200,00 10.06.2014 BUDGET 40075463 41440000000 Centralna banka -obrasci 907 000000009200182 1.106,52 10.06.2014 BUDGET 40075470 41620000000 Centralna banka -obrasci 907 000000009200182 37.087,56 10.06.2014 BUDGET 40075476 41440000000 Centralna banka -obrasci 907 000000009200182 74,18 10.06.2014 BUDGET 40075284 41470000000 ATLAS BANKA 505 000000000000265 316,06 10.06.2014 BUDGET 40075284 41470000000 ATLAS BANKA 505 000000000000265 5.972,99 10.06.2014 BUDGET 40075291 41470000000 ATLAS BANKA 505 000000000000265 3.736,37 10.06.2014 BUDGET 40075291 41470000000 ATLAS BANKA 505 000000000000265 6.900,73 10.06.2014 BUDGET 40076866 41440000000 Centralna banka -obrasci 907 000000009200182 6.500,00 10.06.2014 BUDGET 40076867 41440000000 Centralna banka -obrasci 907 000000009200182 26.721,58 10.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 677.569,78 10.06.2014 ** 678.669,94 10.06.2014 40075659 41420000000 SEMPRE PODGORICA 520 000000141210056 69,73 11.06.2014 BUDGET 40075659 41420000000 SEMPRE PODGORICA 520 000000141210056 70,27 11.06.2014 BUDGET 40075666 41420000000 SEMPRE PODGORICA 520 000000141210056 90,00 11.06.2014 BUDGET 40075673 41420000000 SEMPRE PODGORICA 520 000000141210056 58,50 11.06.2014 BUDGET 40075676 41420000000 SPEEDY PIZZA PODGORICA 530 000000002254002 41,10 11.06.2014 BUDGET 40075693 41710000000 Investiciono razvojni fo 510 000000000330519 872,27 11.06.2014 BUDGET 40075695 41710000000 Investiciono razvojni fo 510 000000000330519 872,27 11.06.2014 BUDGET 40075698 41710000000 Investiciono razvojni fo 510 000000000330519 872,27 11.06.2014 BUDGET 40075706 41710000000 Investiciono razvojni fo 510 000000000330519 144,79 11.06.2014 BUDGET 40075706 41710000000 Investiciono razvojni fo 510 000000000330519 34,07 11.06.2014 BUDGET 40075756 41430000000 DHL INTERNATIONAL MONTEN 510 000000000022253 11,90 11.06.2014 BUDGET 40075759 41430000000 DHL INTERNATIONAL MONTEN 510 000000000022253 36,27 11.06.2014 BUDGET 40075762 41430000000 DHL INTERNATIONAL MONTEN 510 000000000022253 40,95 11.06.2014 BUDGET 40075768 41310000000 BIROMONT PODGORICA 510 000000001781542 541,45 11.06.2014 BUDGET * Naziv kor.budžeta Min.finansija -administracija 3.755,84 11.06.2014 40075639 41410000000 CONGRES TRAVEL PODGOR 510 000000001738862 1.727,37 11.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 1.727,37 11.06.2014 40074637 41410000000 CENTRALNA BANKA 907 000000009210173 GOTOVINA 1.500,00 11.06.2014 BUDGET 40075558 41410000000 CONGRES TRAVEL PODGOR 510 000000001738862 942,08 11.06.2014 BUDGET 40075636 41410000000 CONGRES TRAVEL PODGOR 510 000000001738862 145,78 11.06.2014 BUDGET 40075771 44150000000 CIKOM DOO PODGORICA 520 000000013410519 658,05 11.06.2014 BUDGET 40075772 44150000000 CIKOM DOO PODGORICA 520 000000013410519 743,65 11.06.2014 BUDGET 40075776 41930000000 E.C.S. Enterprise soluti 510 000000000839381 1.907,05 11.06.2014 BUDGET 40075778 41310000000 FAXIMILE PODGORICA 510 000000001033769 7,14 11.06.2014 BUDGET 40077140 46300000000 SUDSKA RESENJA 907 000000009200182 19,00 11.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 5.922,75 11.06.2014 40075742 41430000000 POSTA CRNE GORE DOO 510 000000000010904 46,53 11.06.2014 BUDGET 40075742 41430000000 POSTA CRNE GORE DOO 510 000000000010904 414,87 11.06.2014 BUDGET 40075746 41340000000 LIM JKSP BIJELO POLJE 510 000000000238660 17,66 11.06.2014 BUDGET 40075747 41340000000 LIM JKSP BIJELO POLJE 510 000000000238660 17,66 11.06.2014 BUDGET 40075750 41310000000 MERKATOR INTERNATIONAL D 510 000000000034087 158,87 11.06.2014 BUDGET 40075752 41310000000 PREDVINGKOMPANY BAR 520 000000002513054 396,73 11.06.2014 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije 1.052,32 11.06.2014 ** 12.458,28 11.06.2014 40076625 41110000000 PRVA(NIKSICKA)BANKA 535 000000000000176 0400100265310-22 300,00 12.06.2014 BUDGET 40076628 41110000000 HIPOTEKARNA BANKA 520 000000000010066 0032000001458810 150,00 12.06.2014 BUDGET 40076631 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400122584 200,00 12.06.2014 BUDGET 40076633 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000002121946 200,00 12.06.2014 BUDGET 40076640 41110000000 ERSTE (OPORTUNITI) BANKA 540 000000000620169 1100-01-225384-18 150,00 12.06.2014 BUDGET 40076570 41120000000 JEDINSTVENI RACUN POREZA 820 000000003000074 525,73 12.06.2014 BUDGET 40076570 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 547,84 12.06.2014 BUDGET 40076570 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 310,44 12.06.2014 BUDGET 40076570 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 18,26 12.06.2014 BUDGET 40076570 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 200,87 12.06.2014 BUDGET 40076570 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 138,79 12.06.2014 BUDGET 40076570 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 18,26 12.06.2014 BUDGET 40076570 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 7,30 12.06.2014 BUDGET 40076573 41150000000 PRIREZ NA POREZ PODGORI 550 000000302800909 78,85 12.06.2014 BUDGET 40076580 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000002122043 150,00 12.06.2014 BUDGET 40076581 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0241097521299940 150,00 12.06.2014 BUDGET 40076585 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000002136981 200,00 12.06.2014 BUDGET 40076587 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0030198327502802 300,00 12.06.2014 BUDGET 40076599 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0181098221002546 300,00 12.06.2014 BUDGET 40076601 41110000000 ERSTE (OPORTUNITI) BANKA 540 000000000620169 1000-01-338519-15 150,00 12.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 4.096,34 12.06.2014 40076065 42220000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0800100000047 1.131,12 12.06.2014 BUDGET 40077606 46300000000 SUDSKA RESENJA 907 000000009200182 730,00 12.06.2014 BUDGET 40076658 41110000000 HYPO ALPE ADRIA 555 000000000000149 9000138972 350,00 12.06.2014 BUDGET 40076660 41110000000 ATLASMONT BANKA PODGORICA 505 000000000000265 5000000006890563 200,00 12.06.2014 BUDGET 40076670 41120000000 JEDINSTVENI RACUN POREZA 820 000000003000074 135,25 12.06.2014 BUDGET 40076670 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 135,24 12.06.2014 BUDGET 40076670 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 76,64 12.06.2014 BUDGET 40076670 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 4,51 12.06.2014 BUDGET 40076670 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 49,59 12.06.2014 BUDGET 40076670 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 34,26 12.06.2014 BUDGET 40076670 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 4,51 12.06.2014 BUDGET 40076670 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 1,80 12.06.2014 BUDGET 40076673 41150000000 PRIREZ NA POREZ PODGORI 550 000000302800909 20,28 12.06.2014 BUDGET 40076736 41120000000 JEDINSTVENI RACUN POREZA 820 000000003000074 119,33 12.06.2014 BUDGET 40076736 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 122,24 12.06.2014 BUDGET 40076736 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 69,27 12.06.2014 BUDGET 40076736 41130000000 JEDINSTVENI RACUN POREZA 820 000000003000074 4,07 12.06.2014 BUDGET 40076736 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 44,82 12.06.2014 BUDGET 40076736 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 30,97 12.06.2014 BUDGET 40076736 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 4,07 12.06.2014 BUDGET 40076736 41140000000 JEDINSTVENI RACUN POREZA 820 000000003000074 1,63 12.06.2014 BUDGET 40076751 41150000000 PRIREZ NA POREZ PODGORI 550 000000302800909 17,90 12.06.2014 BUDGET 40076755 41110000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 0181097321501467 250,00 12.06.2014 BUDGET 40076760 41110000000 SOCIETE GENERALE(PODGORI 550 000000000000180 0100400447491 250,00 12.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 3.787,50 12.06.2014 ** 7.883,84 12.06.2014 40077522 41490000000 KASTEX DOO 510 000000000025648 97 35-151088140 171,48 13.06.2014 IPA * Naziv kor.budžeta Min. finansija-finans. i ugov. EU pomoći 171,48 13.06.2014 40077107 41410000000 MIROS DOO PODGORICA 505 000000011947852 100,00 13.06.2014 BUDGET * Naziv kor.budžeta Min.finansija -administracija 100,00 13.06.2014 40076919 41610000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 5100260506 65.493,89 13.06.2014 BUDGET 40076919 41610000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 5100260506 193.700,78 13.06.2014 BUDGET 40076790 46110000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 5101437725 130.389,00 13.06.2014 BUDGET 40076796 41610000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 5101437725 47.031,01 13.06.2014 BUDGET 40076802 41620000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 16.894,56 13.06.2014 BUDGET 40076808 46120000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 144.492,04 13.06.2014 BUDGET 40076808 46120000000 CRNOGORSKA KOMERCIJALNA 510 000000000000040 29.145,56 13.06.2014 BUDGET 40076811 46110000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 LD 10196/00016 62.277,91 13.06.2014 BUDGET 40076816 41610000000 ERSTE(OPORTUNITI) BANKA 540 000000000620169 LD 10196/00016 32.849,15 13.06.2014 BUDGET 40077317 41910000000 NLB MONTENEGRO BANKA 530 000000000000110 530-0000100147831-52 720,80 13.06.2014 DONACIJA 40077320 41910000000 JEDINSTVENI RACUN POREZA 820 000000003000074 298,14 13.06.2014 DONACIJA 40077330 41910000000 PRIREZ NA POREZ PODGORI 550 000000302800909 9,63 13.06.2014 DONACIJA 40077551 41620000000 Centralna banka -obrasci 907 000000009200182 2.728,72 13.06.2014 BUDGET 40077554 41440000000 Centralna banka -obrasci 907 000000009200182 10,00 13.06.2014 BUDGET 40077555 41440000000 Centralna banka -obrasci 907 000000009200182 13,64 13.06.2014 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 726.054,83 13.06.2014 ** 726.326,31 13.06.2014 *** 1.518.927,49