	Broj dokumenta	Stavka izdataka	Naziv dobavljaa	        Plaeno	Zatvaranje	Izv.sreds.
						
	40171046	41410000000	CONGRES TRAVEL    PODGOR	"134,78"	01.12.14	BUDGET
	40170840	43180000000	CRNOGORSKA KOMERCIJALNA	500	01.12.14	BUDGET
	40171111	41110000000	ATLASMONT BANKA PODGORICA	472	01.12.14	BUDGET
	40171111	41110000000	ATLASMONT BANKA PODGORICA	"0,22"	01.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-upravljanje budzetom			"1.107,00"	01.12.14	
						
**	Kor.pror. 405011711			"1.107,00"	01.12.14	
						
***				"1.107,00"	01.12.14	
						
	40176233	41440000000	CENTRALNA BANKA CRNE GORE	"47.203,21"	02.12.14	BUDGET
	40176247	46300000000	SUDSKA RESENJA	390	02.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-upravljanje budzetom			"47.593,21"	02.12.14	
						
**	Kor.pror. 405011711			"47.593,21"	02.12.14	
						
***				"47.593,21"	02.12.14	
						
	40173263	42220000000	SOCIETE GENERALE(PODGORI	"8.896,68"	03.12.14	BUDGET
	40173269	41270000000	SOCIETE GENERALE(PODGORI	"1.135,40"	03.12.14	BUDGET
	40172511	42220000000	SOCIETE GENERALE(PODGORI	"5.882,76"	03.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-upravljanje budzetom			"15.914,84"	03.12.14	
						
**	Kor.pror. 405011711			"15.914,84"	03.12.14	
						
	40171488	41490000000	CRNOGORSKA KOMERCIJALNA	80	03.12.14	IPA
						
*	Naziv kor.budeta Min. finansija-finans. i ugov. EU pomoi			80	03.12.14	
						
**	Kor.pror. 405013751			80	03.12.14	
						
***				"15.994,84"	03.12.14	
						
	40173225	41490000000	S PRESS DOO	"41,4"	04.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-upravljanje budzetom			"41,4"	04.12.14	
						
**	Kor.pror. 405011711			"41,4"	04.12.14	
						
	40173193	41490000000	OSMANAGIC CO  DOO	95	04.12.14	BUDGET
	40173250	41490000000	ITP KOMUNA  KOMUNA IZDAV	385	04.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-pol.i propisi u obl.poreza			480	04.12.14	
						
**	Kor.pror. 405011721			480	04.12.14	
						
	40173156	41490000000	CRNOGORSKA KOMERCIJALNA	"50,25"	04.12.14	IPA
						
*	Naziv kor.budeta Min. finansija-finans. i ugov. EU pomoi			"50,25"	04.12.14	
						
**	Kor.pror. 405013751			"50,25"	04.12.14	
						
***				"571,65"	04.12.14	
						
	40172677	46120000000	CENTRALNA BANKA CRNE GORE	"133.333,33"	05.12.14	BUDGET
	40172699	41620000000	CENTRALNA BANKA CRNE GORE	"59.760,00"	05.12.14	BUDGET
	40172713	41440000000	CENTRALNA BANKA CRNE GORE	"386,19"	05.12.14	BUDGET
	40173823	41470000000	ATLAS BANKA	"11.439,90"	05.12.14	DONACIJA
						
*	Naziv kor.budeta Min.finansija-upravljanje budzetom			"204.919,42"	05.12.14	
						
**	Kor.pror. 405011711			"204.919,42"	05.12.14	
						
	40174397	41120000000	JEDINSTVENI RACUN POREZA	"438,8"	05.12.14	BUDGET
	40174397	41130000000	JEDINSTVENI RACUN POREZA	"16,42"	05.12.14	BUDGET
	40174397	41130000000	JEDINSTVENI RACUN POREZA	"431,34"	05.12.14	BUDGET
	40174397	41130000000	JEDINSTVENI RACUN POREZA	"253,73"	05.12.14	BUDGET
	40174397	41130000000	JEDINSTVENI RACUN POREZA	"14,93"	05.12.14	BUDGET
	40174397	41140000000	JEDINSTVENI RACUN POREZA	"164,18"	05.12.14	BUDGET
	40174397	41140000000	JEDINSTVENI RACUN POREZA	"113,43"	05.12.14	BUDGET
	40174397	41140000000	JEDINSTVENI RACUN POREZA	"14,93"	05.12.14	BUDGET
	40174397	41140000000	JEDINSTVENI RACUN POREZA	"5,97"	05.12.14	BUDGET
	40174400	41150000000	PRIREZ  NA POREZ PODGORI	"65,82"	05.12.14	BUDGET
	40174313	41110000000	ATLASMONT BANKA PODGORICA	300	05.12.14	BUDGET
	40174314	41110000000	ATLASMONT BANKA PODGORICA	100	05.12.14	BUDGET
	40174317	41110000000	ATLASMONT BANKA PODGORICA	100	05.12.14	BUDGET
	40174319	41110000000	CRNOGORSKA KOMERCIJALNA	100	05.12.14	BUDGET
	40174321	41110000000	ATLASMONT BANKA PODGORICA	100	05.12.14	BUDGET
	40174322	41110000000	CRNOGORSKA KOMERCIJALNA	200	05.12.14	BUDGET
	40174324	41110000000	NLB MONTENEGRO BANKA	200	05.12.14	BUDGET
	40174326	41110000000	ERSTE (OPORTUNITI) BANKA	100	05.12.14	BUDGET
	40174333	41110000000	PRVA(NIKSICKA)BANKA	200	05.12.14	BUDGET
	40174335	41110000000	ERSTE (OPORTUNITI) BANKA	100	05.12.14	BUDGET
	40174339	41110000000	HIPOTEKARNA BANKA	150	05.12.14	BUDGET
	40174342	41110000000	HIPOTEKARNA BANKA	150	05.12.14	BUDGET
	40174346	41110000000	CRNOGORSKA KOMERCIJALNA	100	05.12.14	BUDGET
	40174349	41110000000	CRNOGORSKA KOMERCIJALNA	100	05.12.14	BUDGET
						
*	Naziv kor.budeta Min.finansija-pol.i propisi u obl.poreza			"3.519,55"	05.12.14	
						
**	Kor.pror. 405011721			"3.519,55"	05.12.14	
						
***				"208.438,97"	05.12.14	
						
****				"273.705,67"		
