	Broj dok	St.izd/pr	Naziv dobavljaa	Klj	Bankovni raun	        Plaeno	Zatvaranje	Izv.sreds.
								
	40161805	46300000000	CENTRALNA BANKA	907	9210173	"50.000,00"	17.11.14	BUDGET
								
*	Naziv kor.budeta Min.finansija-upravljanje budzetom					"50.000,00"	17.11.14	
								
**	Kor.pror. 405011711					"50.000,00"	17.11.14	
								
***						"50.000,00"	17.11.14	
								
	40163811	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	"34.563,83"	18.11.14	BUDGET
								
*	Naziv kor.budeta Min.finansija-upravljanje budzetom					"34.563,83"	18.11.14	
								
**	Kor.pror. 405011711					"34.563,83"	18.11.14	
								
***						"34.563,83"	18.11.14	
								
	40162530	41610000000	SOCIETE GENERALE (PODGOR	550	180	"7.684,92"	19.11.14	BUDGET
	40162518	46110000000	SOCIETE GENERALE (PODGOR	550	180	"29.659,60"	19.11.14	BUDGET
	40163044	46120000000	CENTRALNA BANKA CRNE GORE	907	9200182	"226.442,77"	19.11.14	BUDGET
	40163048	41620000000	CENTRALNA BANKA CRNE GORE	907	9200182	"25.462,23"	19.11.14	BUDGET
	40163049	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	"503,81"	19.11.14	BUDGET
								
*	Naziv kor.budeta Min.finansija-upravljanje budzetom					"289.753,33"	19.11.14	
								
**	Kor.pror. 405011711					"289.753,33"	19.11.14	
								
***						"289.753,33"	19.11.14	
								
	40163052	41620000000	CENTRALNA BANKA CRNE GORE	907	9200182	"30.070,18"	20.11.14	BUDGET
	40163054	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	"60,14"	20.11.14	BUDGET
	40163059	46120000000	CENTRALNA BANKA CRNE GORE	907	9200182	"100.000,00"	20.11.14	BUDGET
	40163061	41620000000	CENTRALNA BANKA CRNE GORE	907	9200182	"45.700,00"	20.11.14	BUDGET
	40163065	41440000000	CENTRALNA BANKA CRNE GORE	907	9200182	"291,4"	20.11.14	BUDGET
								
*	Naziv kor.budeta Min.finansija-upravljanje budzetom					"176.121,72"	20.11.14	
								
**	Kor.pror. 405011711					"176.121,72"	20.11.14	
								
***						"176.121,72"	20.11.14	
								
****						"550.438,88"		
