Broj dokumenta stavka izdataka Naziv dobavljača Plaćeno Zatvaranje Izv.sreds. 40181243 42220000000 SOCIETE GENERALE(PODGORI 3.978,24 15.12.14 BUDGET 40181243 42220000000 SOCIETE GENERALE(PODGORI 1.166,88 15.12.14 BUDGET 40181894 41620000000 CRNOGORSKA KOMERCIJALNA 16.325,39 15.12.14 BUDGET 40181897 46120000000 CRNOGORSKA KOMERCIJALNA 173.637,60 15.12.14 BUDGET 40184085 46300000000 SUDSKA RESENJA 13.245,13 15.12.14 BUDGET 40181038 42220000000 SOCIETE GENERALE(PODGORI 3.978,24 15.12.14 BUDGET 40181356 46120000000 CENTRALNA BANKA CRNE GORE 2.830.542,16 15.12.14 BUDGET 40181363 41620000000 CENTRALNA BANKA CRNE GORE 1.116.100,84 15.12.14 BUDGET 40181372 41440000000 CENTRALNA BANKA CRNE GORE 7.893,29 15.12.14 BUDGET 40181405 46120000000 CENTRALNA BANKA CRNE GORE 885.497,25 15.12.14 BUDGET 40181411 41620000000 CENTRALNA BANKA CRNE GORE 94.334,89 15.12.14 BUDGET 40181421 41440000000 CENTRALNA BANKA CRNE GORE 1.959,66 15.12.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 5.148.659,57 15.12.14 ** Kor.pror. 405011711 5.148.659,57 15.12.14 40181041 41490000000 SOCIETE GENERALE(PODGORI 765 15.12.14 BUDGET 40181069 41490000000 CRNOGORSKA KOMERCIJALNA 756,28 15.12.14 IPA 40181077 41490000000 CRNOGORSKA KOMERCIJALNA 756,28 15.12.14 IPA 40181095 41490000000 REMARK DOO 826,69 15.12.14 IPA * Naziv kor.budžeta Min. finansija-finans. i ugov. EU pomoći 3.104,25 15.12.14 ** Kor.pror. 405013751 3.104,25 15.12.14 *** 5.151.763,82 15.12.14 40182038 46110000000 ERSTE(OPORTUNITI) BANKA 134.904,65 16.12.14 BUDGET 40182047 41610000000 ERSTE(OPORTUNITI) BANKA 42.210,37 16.12.14 BUDGET 40182048 46110000000 ERSTE(OPORTUNITI) BANKA 1.695.643,04 16.12.14 BUDGET 40182053 41610000000 ERSTE(OPORTUNITI) BANKA 224.029,49 16.12.14 BUDGET 40182055 46110000000 ERSTE(OPORTUNITI) BANKA 64.610,67 16.12.14 BUDGET 40182786 41270000000 CRNOGORSKA KOMERCIJALNA 222,78 16.12.14 BUDGET 40182796 41270000000 ATLASMONT BANKA PODGORICA 222,69 16.12.14 BUDGET 40182057 41610000000 ERSTE(OPORTUNITI) BANKA 30.286,56 16.12.14 BUDGET 40182803 41270000000 ATLASMONT BANKA PODGORICA 221,43 16.12.14 BUDGET 40185087 41440000000 CENTRALNA BANKA CRNE GORE 41.691,46 16.12.14 BUDGET 40182126 41930000000 E.C.S. Enterprise soluti 1.907,05 16.12.14 BUDGET 40182821 41270000000 ATLASMONT BANKA PODGORICA 221,43 16.12.14 BUDGET 40182829 41270000000 HYPO ALPE ADRIA 221,43 16.12.14 BUDGET 40182843 41270000000 ATLASMONT BANKA PODGORICA 221,43 16.12.14 BUDGET 40182853 41270000000 JEDINSTVENI RACUN POREZA 2.059,93 16.12.14 BUDGET 40182855 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 16.12.14 BUDGET 40182859 41270000000 PRIREZ NA POREZ PODGORI 94,88 16.12.14 BUDGET 40182170 41490000000 SLAVISAN D.D.D. D.O.O. 261,8 16.12.14 BUDGET 40182876 41270000000 ATLASMONT BANKA PODGORICA 122 16.12.14 BUDGET 40182881 41270000000 CRNOGORSKA KOMERCIJALNA 122 16.12.14 BUDGET 40182887 41270000000 HIPOTEKARNA BANKA 122 16.12.14 BUDGET 40182894 41270000000 ATLASMONT BANKA PODGORICA 221,43 16.12.14 BUDGET 40182895 41270000000 CRNOGORSKA KOMERCIJALNA 122 16.12.14 BUDGET 40182902 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 16.12.14 BUDGET 40182910 41270000000 CRNOGORSKA KOMERCIJALNA 122 16.12.14 BUDGET 40182923 41270000000 ERSTE (OPORTUNITI) BANKA 122 16.12.14 BUDGET 40182926 41270000000 JEDINSTVENI RACUN POREZA 398,69 16.12.14 BUDGET 40182937 41270000000 PRIREZ NA POREZ PODGORI 20,89 16.12.14 BUDGET 40182945 41270000000 JEDINSTVENI RACUN POREZA 747,74 16.12.14 BUDGET 40182712 41270000000 HYPO ALPE ADRIA 310,35 16.12.14 BUDGET 40182716 41270000000 SOCIETE GENERALE(PODGORI 310,35 16.12.14 BUDGET 40182954 41270000000 PRIREZ NA POREZ PODGORI 34,34 16.12.14 BUDGET 40185418 46300000000 SUDSKA RESENJA 1.815,50 16.12.14 BUDGET 40182770 41270000000 HIPOTEKARNA BANKA 310,35 16.12.14 BUDGET 40182773 41270000000 HYPO ALPE ADRIA 310,35 16.12.14 BUDGET 40182778 41270000000 CRNOGORSKA KOMERCIJALNA 221,68 16.12.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 2.244.907,62 16.12.14 ** Kor.pror. 405011711 2.244.907,62 16.12.14 40182219 41430000000 DHL INTERNATIONAL MONTEN 35,7 16.12.14 BUDGET 40182225 41430000000 DHL INTERNATIONAL MONTEN 30 16.12.14 BUDGET 40182230 41430000000 DHL INTERNATIONAL MONTEN 47,6 16.12.14 BUDGET 40182243 41490000000 PARKING SERVIS PODGORICA 92 16.12.14 BUDGET * Naziv kor.budžeta Min.finansija-pol.i propisi u obl.poreza 205,3 16.12.14 ** Kor.pror. 405011721 205,3 16.12.14 40182345 41430000000 POSTA CRNE GORE DOO 1.011,50 16.12.14 BUDGET 40182084 41910000000 NLB MONTENEGRO BANKA 215 16.12.14 BUDGET 40182086 41910000000 HYPO ALPE ADRIA 215 16.12.14 BUDGET 40182089 41910000000 NLB MONTENEGRO BANKA 215 16.12.14 BUDGET 40182090 41910000000 CRNOGORSKA KOMERCIJALNA 215 16.12.14 BUDGET 40182092 41910000000 ERSTE (OPORTUNITI) BANKA 215 16.12.14 BUDGET 40182096 41910000000 CRNOGORSKA KOMERCIJALNA 215,08 16.12.14 BUDGET 40182099 41910000000 SOCIETE GENERALE(PODGORI 215,08 16.12.14 BUDGET 40182102 41910000000 HIPOTEKARNA BANKA 218,92 16.12.14 BUDGET 40182104 41910000000 CRNOGORSKA KOMERCIJALNA 120 16.12.14 BUDGET 40182108 41910000000 CRNOGORSKA KOMERCIJALNA 143 16.12.14 BUDGET 40182115 41910000000 CRNOGORSKA KOMERCIJALNA 215,08 16.12.14 BUDGET 40182120 41910000000 CRNOGORSKA KOMERCIJALNA 163,7 16.12.14 BUDGET 40182125 41910000000 ATLASMONT BANKA PODGORICA 215 16.12.14 BUDGET 40182128 41910000000 ATLASMONT BANKA PODGORICA 136,48 16.12.14 BUDGET 40182132 41910000000 PRVA(NIKSICKA)BANKA 175 16.12.14 BUDGET 40182835 41270000000 ATLASMONT BANKA PODGORICA 222,06 16.12.14 BUDGET 40182133 41910000000 CRNOGORSKA KOMERCIJALNA 215,08 16.12.14 BUDGET 40182137 41910000000 CRNOGORSKA KOMERCIJALNA 225 16.12.14 BUDGET 40182141 41910000000 CRNOGORSKA KOMERCIJALNA 351,87 16.12.14 BUDGET 40182146 41910000000 SOCIETE GENERALE(PODGORI 434,01 16.12.14 BUDGET 40182151 41910000000 HIPOTEKARNA BANKA 430,16 16.12.14 BUDGET 40182165 41910000000 JEDINSTVENI RACUN POREZA 3.056,91 16.12.14 BUDGET 40182171 41910000000 PRIREZ NA POREZ PODGORI 95,97 16.12.14 BUDGET 40182867 41270000000 JEDINSTVENI RACUN POREZA 182,98 16.12.14 BUDGET 40182872 41270000000 PRIREZ NA POREZ PODGORI 8,11 16.12.14 BUDGET 40182275 41430000000 DHL INTERNATIONAL MONTEN 35,65 16.12.14 BUDGET 40182281 41430000000 DHL INTERNATIONAL MONTEN 35,65 16.12.14 BUDGET 40182289 41430000000 DHL INTERNATIONAL MONTEN 26,45 16.12.14 BUDGET 40182013 41910000000 ATLASMONT BANKA PODGORICA 582,83 16.12.14 BUDGET 40182017 41910000000 JEDINSTVENI RACUN POREZA 39,19 16.12.14 BUDGET 40182019 41910000000 PRIREZ NA POREZ PODGORI 5,88 16.12.14 BUDGET 40182024 41910000000 PRVA(NIKSICKA)BANKA 215 16.12.14 BUDGET * Naziv kor.budžeta Min.finansija -administracija 10.066,64 16.12.14 ** Kor.pror. 405011731 10.066,64 16.12.14 *** 2.255.179,56 16.12.14 40182795 41270000000 CRNOGORSKA KOMERCIJALNA 351,46 17.12.14 BUDGET 40182801 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 17.12.14 BUDGET 40182805 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 17.12.14 BUDGET 40183046 41270000000 JEDINSTVENI RACUN POREZA 2.125,16 17.12.14 BUDGET 40182815 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 17.12.14 BUDGET 40182819 41270000000 CRNOGORSKA KOMERCIJALNA 200 17.12.14 BUDGET 40182826 41270000000 ATLASMONT BANKA PODGORICA 310 17.12.14 BUDGET 40182830 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 17.12.14 BUDGET 40182838 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 17.12.14 BUDGET 40182845 41270000000 ATLASMONT BANKA PODGORICA 221,43 17.12.14 BUDGET 40182870 41270000000 SOCIETE GENERALE(PODGORI 310 17.12.14 BUDGET 40182889 41270000000 PRVA(NIKSICKA)BANKA 221,05 17.12.14 BUDGET 40182655 41270000000 SOCIETE GENERALE(PODGORI 351,46 17.12.14 BUDGET 40182663 41270000000 CRNOGORSKA KOMERCIJALNA 221,43 17.12.14 BUDGET 40182674 41270000000 SOCIETE GENERALE(PODGORI 251,05 17.12.14 BUDGET 40182909 41270000000 ATLASMONT BANKA PODGORICA 221,05 17.12.14 BUDGET 40182913 41270000000 CRNOGORSKA KOMERCIJALNA 221,05 17.12.14 BUDGET 40182924 41270000000 PRVA(NIKSICKA)BANKA 200 17.12.14 BUDGET 40182694 41270000000 NLB MONTENEGRO BANKA 251,05 17.12.14 BUDGET 40182698 41270000000 SOCIETE GENERALE(PODGORI 200 17.12.14 BUDGET 40182704 41270000000 NLB MONTENEGRO BANKA 351,46 17.12.14 BUDGET 40183047 41270000000 PRIREZ NA POREZ PODGORI 137,35 17.12.14 BUDGET 40182752 41270000000 SOCIETE GENERALE(PODGORI 251,05 17.12.14 BUDGET 40182757 41270000000 CRNOGORSKA KOMERCIJALNA 251,05 17.12.14 BUDGET 40182765 41270000000 ATLASMONT BANKA PODGORICA 251,05 17.12.14 BUDGET 40182768 41270000000 NLB MONTENEGRO BANKA 200 17.12.14 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije 8.294,16 17.12.14 ** Kor.pror. 405011732 8.294,16 17.12.14 *** 8.294,16 17.12.14 40187607 46300000000 SUDSKA RESENJA 15.914,00 18.12.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 15.914,00 18.12.14 ** Kor.pror. 405011711 15.914,00 18.12.14 *** 15.914,00 18.12.14 40183105 41310000000 STRATUS DOO PODGORICA 42,91 19.12.14 BUDGET 40183108 41310000000 STRATUS DOO PODGORICA 25,71 19.12.14 BUDGET 40183112 41310000000 STRATUS DOO PODGORICA 69,41 19.12.14 BUDGET 40183119 41310000000 STRATUS DOO PODGORICA 16,07 19.12.14 BUDGET 40183124 41310000000 STRATUS DOO PODGORICA 57,47 19.12.14 BUDGET 40183128 41310000000 STRATUS DOO PODGORICA 166,12 19.12.14 BUDGET 40183130 41310000000 STRATUS DOO PODGORICA 19,04 19.12.14 BUDGET 40183133 41310000000 STRATUS DOO PODGORICA 147,39 19.12.14 BUDGET 40183135 41310000000 STRATUS DOO PODGORICA 22,08 19.12.14 BUDGET 40183035 41310000000 OSMANAGIC CO DOO 40 19.12.14 BUDGET 40183039 41310000000 STEFANI 91 DOO PODGORICA 95,2 19.12.14 BUDGET 40183043 41310000000 STRATUS DOO PODGORICA 45,47 19.12.14 BUDGET 40183139 41310000000 STRATUS DOO PODGORICA 159,23 19.12.14 BUDGET 40183141 41310000000 STRATUS DOO PODGORICA 109,65 19.12.14 BUDGET 40182688 41430000000 DHL INTERNATIONAL MONTEN 26,68 19.12.14 BUDGET 40182697 41310000000 RASTER OFFICE PODGORICA 39,56 19.12.14 BUDGET 40182709 41310000000 FAXIMILE PODGORICA 30 19.12.14 BUDGET 40182718 41310000000 GPS CENTAR CRNA GORA 28 19.12.14 BUDGET 40183048 41310000000 STRATUS DOO PODGORICA 236,09 19.12.14 BUDGET 40183049 41310000000 STRATUS DOO PODGORICA 2,26 19.12.14 BUDGET 40182723 41310000000 KASTEX DOO 99,88 19.12.14 BUDGET 40183068 41310000000 STRATUS DOO PODGORICA 53,27 19.12.14 BUDGET 40183075 41310000000 STRATUS DOO PODGORICA 16,96 19.12.14 BUDGET 40183080 41310000000 STRATUS DOO PODGORICA 251,09 19.12.14 BUDGET 40183084 41310000000 STRATUS DOO PODGORICA 154,54 19.12.14 BUDGET 40183089 41310000000 STRATUS DOO PODGORICA 7,74 19.12.14 BUDGET 40183092 41310000000 STRATUS DOO PODGORICA 50,58 19.12.14 BUDGET 40183096 41310000000 STRATUS DOO PODGORICA 179,18 19.12.14 BUDGET 40183100 41310000000 STRATUS DOO PODGORICA 101,46 19.12.14 BUDGET 40183393 46110000000 SOCIETE GENERALE (PODGOR 30.073,59 19.12.14 BUDGET 40183399 41610000000 SOCIETE GENERALE (PODGOR 7.270,93 19.12.14 BUDGET * Naziv kor.budžeta Min.finansija-upravljanje budzetom 39.637,56 19.12.14 ** Kor.pror. 405011711 39.637,56 19.12.14 40182601 41490000000 S PRESS DOO 44,4 19.12.14 BUDGET * Naziv kor.budžeta Min.finansija -administracija 44,4 19.12.14 ** Kor.pror. 405011731 44,4 19.12.14 40183029 41340000000 LIM JKSP BIJELO POLJE 17,66 19.12.14 BUDGET 40182548 41430000000 POSTA CRNE GORE DOO 7,65 19.12.14 BUDGET 40182548 41430000000 POSTA CRNE GORE DOO 0,75 19.12.14 BUDGET * Naziv kor.budžeta Ministarstvo finansija-Komisije 26,06 19.12.14 ** Kor.pror. 405011732 26,06 19.12.14 *** 39.708,02 19.12.14 **** 7.470.859,56