NAPOMENA: U skladu sa Zakonom o tajnosti podataka (Clan 63) zatamnjena polja u izvještaju nije moguce objaviti Broj dokumentaStavka izdatkaKonto GKNaziv konta GKNaziv dobavljacaPlacenoDatum placanjaIzvor sredstava 40041189419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA12002026-03-02BUDGET 40041211419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-02BUDGET 40041227419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA15002026-03-02BUDGET 40041238419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-02BUDGET 40041250419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40041265419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40041304419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN680.12026-03-02BUDGET 40041304419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.972026-03-02BUDGET 40041313419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1022026-03-02BUDGET 40044065419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-04BUDGET 40044146419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA15002026-03-04BUDGET 40044157419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA10502026-03-04BUDGET 40044165419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN400.982026-03-04BUDGET 40044165419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-04BUDGET 40044176419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA60.142026-03-04BUDGET 40044963431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA5002026-03-05DONACIJA 40044977431800000004318001000StipendijeHIPOTEKARNA BANKA5002026-03-05DONACIJA 40044996431800000004318001000StipendijeHIPOTEKARNA BANKA5002026-03-05DONACIJA 40045009431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-03-05DONACIJA 40045019431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA5002026-03-05DONACIJA 40045039431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-03-05DONACIJA 40045053431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-03-05DONACIJA 40045062431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-03-05DONACIJA 40045075431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-05DONACIJA 40045084431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-05DONACIJA 40045972441500000004415001000Sredstva transportaERSTE(OPORTUNITI) BANKA719.12026-03-05BUDGET 40045972414400000004144001200Provizija na krediteERSTE(OPORTUNITI) BANKA173.582026-03-05BUDGET 40048225414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL14373.672026-03-09BUDGET 40050120431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050127431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050135431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050143431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050152431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050160431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050170431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050175431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050180431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050185431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050190431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050197431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050204431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050206431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050211431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050759431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050791431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050801431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050812431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050823431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050832431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050839431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050845431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40050855431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050861431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050877431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050893431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050899431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050912431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050928431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050938431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050946431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40051016431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-10BUDGET 40051026431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40051147431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051160431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051168431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-11BUDGET 40051186431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051221431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051806414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA444.52026-03-11BUDGET 40051806414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA13.82026-03-11BUDGET 40051806414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA2342026-03-11BUDGET 40053442414900000004149009000Ostale uslugeIDAS DOO24404.42026-03-13BUDGET 40053536414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO214.492026-03-13BUDGET 40053550414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)715.882026-03-13BUDGET 40053550414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)963.642026-03-13BUDGET 40053984414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.202026-03-13BUDGET 40053997414900000004149001000Usluge prevodjenja stampanja i umnozavanjaLEKTURA DOO602026-03-13BUDGET 40054008414900000004149009000Ostale uslugeFAXIMILE PODGORICA54.452026-03-13BUDGET 40054749414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-16BUDGET 40054752414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA3.542026-03-16BUDGET 40054757414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-16BUDGET 40054781414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-16BUDGET 40054786414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-16BUDGET 40054792414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-16BUDGET 40055595413100000004131002000Sitan inventarMIL-POP D.O.O.217.352026-03-16BUDGET 40056595413100000004131002000Sitan inventarPOSL.PROST.BR 2 TC GINT.VUKCEVIC LJ402026-03-17BUDGET 40057552412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3502026-03-18BUDGET 40057576412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN702026-03-18BUDGET 40057576412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.672026-03-18BUDGET 40057584412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA10.52026-03-18BUDGET 40057802412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-18BUDGET 40057820412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN402026-03-18BUDGET 40057820412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.672026-03-18BUDGET 40057824412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-18BUDGET 40057843412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-18BUDGET 40057850412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.172026-03-18BUDGET 40057850412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN25.132026-03-18BUDGET 40057853412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA3.932026-03-18BUDGET 40057872412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA212.572026-03-18BUDGET 40059968414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA499.452026-03-20BUDGET 40059976414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA499.452026-03-20BUDGET 40059993414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA505.582026-03-20BUDGET 40060019414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA499.452026-03-20BUDGET 40062476414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA40.62026-03-24BUDGET 40062486414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA40.62026-03-24BUDGET 40062491414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA40.62026-03-24BUDGET 40062501414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA88.92026-03-24BUDGET 40062516414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA2442026-03-24BUDGET 40062522414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA2442026-03-24BUDGET 40062816414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA101.52026-03-25BUDGET 40062828414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA79.712026-03-25BUDGET 40063030419300000004193002000Održavanje softveraDOO CODEPIXEL3632026-03-25BUDGET 40063039414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO10.52026-03-25BUDGET 40063047414100000004141001200Prevoz na sluzbenom putovanju u zemljiROYAL PLUS DOO315.052026-03-25BUDGET 40063056414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1027.342026-03-25BUDGET 40067731411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21831.322026-03-31BUDGET 40067751411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14566.982026-03-31BUDGET 40067762411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12710.952026-03-31BUDGET 40067957411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5399.872026-03-31BUDGET 40067800411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3339.442026-03-31BUDGET 40067815411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA903.572026-03-31BUDGET 40068058411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA809.972026-03-31BUDGET 40067882411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)659.562026-03-31BUDGET 40067980411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6686.952026-03-31BUDGET 40067980411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN334.352026-03-31BUDGET 40068023411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN334.352026-03-31BUDGET 40068023411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN133.752026-03-31BUDGET 40068023411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40067936411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA107.52026-03-31BUDGET 40067842411100000004111001000Zarada za redovan radSPORT VISION DOO99.22026-03-31BUDGET 40067856411100000004111001000Zarada za redovan radPS FASHION DOO86.52026-03-31BUDGET 40067866411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO59.872026-03-31BUDGET 40067824411100000004111001000Zarada za redovan radDEMOKRATSKA PARTIJA SOCIJALISTA CG55.942026-03-31BUDGET 40067901411100000004111001000Zarada za redovan radVIA PARADISO (JEKNIC) DOO27.322026-03-31BUDGET Naziv kor.budžeta Predsjednik CG-Obavljanje struènih i adm136461.41 Kor.pror. 10101A0013136461.41 40042185414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO2823.322026-03-03BUDGET 40042218414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO6022.252026-03-03BUDGET 40042323414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA106.82026-03-03BUDGET 40042338414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO10699.672026-03-03BUDGET 40042369414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO2183.392026-03-03BUDGET 40043094414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1302026-03-03BUDGET 40043094414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA45.592026-03-03BUDGET 40043126414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA131.952026-03-03BUDGET 40043160414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA393.232026-03-03BUDGET 40043160414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA391.092026-03-03BUDGET 40043160414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-03BUDGET 40043198414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.92026-03-03BUDGET 40043198414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA170.282026-03-03BUDGET 40043808414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA1207.472026-03-04BUDGET 40043826414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA261.32026-03-04BUDGET 40043897414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO5516.552026-03-04BUDGET 40043916414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO366.752026-03-04BUDGET 40043982414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO13.762026-03-04BUDGET 40044005414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1126.252026-03-04BUDGET 40044055414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO212.842026-03-04BUDGET 40044484414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO3782.432026-03-04BUDGET 40044506419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3132.922026-03-04BUDGET 40044506419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2248.082026-03-04BUDGET 40044512414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-03-04BUDGET 40044552414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA1498.82026-03-04BUDGET 40045778414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA869.942026-03-05BUDGET 40045788414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-03-05BUDGET 40045805414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA869.942026-03-05BUDGET 40045815414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-03-05BUDGET 40045831414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-03-05BUDGET 40045859414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA869.942026-03-05BUDGET 40045870414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-03-05BUDGET 40045878414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-03-05BUDGET 40046282414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-03-05BUDGET 40046302414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA125.712026-03-05BUDGET 40046302414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA71.172026-03-05BUDGET 40046306414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1042026-03-05BUDGET 40050333414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA196.882026-03-05BUDGET 40050333414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA6.912026-03-05BUDGET 40046679414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1892026-03-06BUDGET 40046789414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA196.882026-03-06BUDGET 40046789414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA76.792026-03-06BUDGET 40046789414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA5.332026-03-06BUDGET 40046814414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA275.632026-03-06BUDGET 40046844414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1042026-03-06BUDGET 40046867414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA259.842026-03-06BUDGET 40046867414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA35.552026-03-06BUDGET 40046867414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA6.282026-03-06BUDGET 40046891414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA275.632026-03-06BUDGET 40046891414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA8.82026-03-06BUDGET 40047770412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA3302026-03-06BUDGET 40047778412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA4502026-03-06BUDGET 40047791412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA6002026-03-06BUDGET 40047817412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA6002026-03-06BUDGET 40047822412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN349.422026-03-06BUDGET 40047827412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA52.422026-03-06BUDGET 40048354414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO12102026-03-09BUDGET 40048485414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO332.752026-03-09BUDGET 40048551414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA196.882026-03-09BUDGET 40049946414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA165.92026-03-10BUDGET 40049973414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA243.62026-03-10BUDGET 40049973414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA13.62026-03-10BUDGET 40049973414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA15.92026-03-10BUDGET 40050002414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA243.62026-03-10BUDGET 40050002414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15.92026-03-10BUDGET 40050023414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA243.62026-03-10BUDGET 40050023414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA15.92026-03-10BUDGET 40050793414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA77.72026-03-10BUDGET 40050813414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA77.72026-03-10BUDGET 40050932414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA77.72026-03-10BUDGET 40051369414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA196.882026-03-11BUDGET 40051837414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP10002026-03-11BUDGET 40051866414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO351.752026-03-11BUDGET 40051993414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA631.62026-03-11BUDGET 40052040414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1172.742026-03-11BUDGET 40052068414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-11BUDGET 40052082414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1042026-03-11BUDGET 40052082414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA202026-03-11BUDGET 40052091414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-11BUDGET 40052484414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1882.582026-03-12BUDGET 40052511414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-03-12BUDGET 40052511414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4.832026-03-12BUDGET 40052579414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO2499.462026-03-12BUDGET 40054284414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-03-13BUDGET 40054284414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA597.32026-03-13BUDGET 40054288414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1712026-03-13BUDGET 40054288414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2912026-03-13BUDGET 40054294414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA6242026-03-13BUDGET 40054303414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2162026-03-13BUDGET 40054303414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA1161.162026-03-13BUDGET 40054311414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA632026-03-13BUDGET 40054311414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA432.242026-03-13BUDGET 40054314414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA9362026-03-13BUDGET 40054316414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA4682026-03-13BUDGET 40054322414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1802026-03-13BUDGET 40054322414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-13BUDGET 40054327414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2522026-03-13BUDGET 40054327414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA895.952026-03-13BUDGET 40054335414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1892026-03-13BUDGET 40054335414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA314.712026-03-13BUDGET 40054338414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA6762026-03-13BUDGET 40054345414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1622026-03-13BUDGET 40054345414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA716.762026-03-13BUDGET 40054352414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1892026-03-13BUDGET 40054352414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA333.122026-03-13BUDGET 40054354414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-03-13BUDGET 40054354414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA195.522026-03-13BUDGET 40054357414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA2252026-03-13BUDGET 40054357414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA776.492026-03-13BUDGET 40054358414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-13BUDGET 40054358414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA37.82026-03-13BUDGET 40054360414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA5202026-03-13BUDGET 40054361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA992026-03-13BUDGET 40054361414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA286.12026-03-13BUDGET 40054363414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1082026-03-13BUDGET 40054363414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA982.522026-03-13BUDGET 40054364414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA7282026-03-13BUDGET 40054366414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-03-13BUDGET 40054366414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA803.882026-03-13BUDGET 40054369414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1712026-03-13BUDGET 40054369414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA378.32026-03-13BUDGET 40054371414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA5202026-03-13BUDGET 40054373414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-03-13BUDGET 40054373414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA657.032026-03-13BUDGET 40054375414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1982026-03-13BUDGET 40054375414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA537.572026-03-13BUDGET 40054378414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA992026-03-13BUDGET 40054378414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA250.882026-03-13BUDGET 40054382414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-03-13BUDGET 40054382414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA114.52026-03-13BUDGET 40054387414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1082026-03-13BUDGET 40054387414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA1071.842026-03-13BUDGET 40054390414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2342026-03-13BUDGET 40054390414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA836.222026-03-13BUDGET 40054393414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA7282026-03-13BUDGET 40054395414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2522026-03-13BUDGET 40054395414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA874.582026-03-13BUDGET 40054396414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA812026-03-13BUDGET 40054396414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA446.62026-03-13BUDGET 40054399414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA2162026-03-13BUDGET 40054399414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA499.762026-03-13BUDGET 40054401414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-03-13BUDGET 40054401414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA378.32026-03-13BUDGET 40054404414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1172026-03-13BUDGET 40054404414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA261.92026-03-13BUDGET 40054405414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA6242026-03-13BUDGET 40054409414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA992026-03-13BUDGET 40054409414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA421.812026-03-13BUDGET 40054412414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3122026-03-13BUDGET 40054415414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-03-13BUDGET 40054416414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1262026-03-13BUDGET 40054416414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA715.212026-03-13BUDGET 40054419414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-13BUDGET 40054419414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA320.12026-03-13BUDGET 40054422414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA5202026-03-13BUDGET 40054425414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA6762026-03-13BUDGET 40054451414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1982026-03-13BUDGET 40054451414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA449.842026-03-13BUDGET 40055701414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP3002026-03-16BUDGET 40055702414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP2002026-03-16BUDGET 40055703414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO27.862026-03-16BUDGET 40055704414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA205.072026-03-16BUDGET 40055704414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-16BUDGET 40055704414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA21.92026-03-16BUDGET 40055705414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA205.072026-03-16BUDGET 40055705414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-16BUDGET 40055706414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA205.072026-03-16BUDGET 40055707414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA214.382026-03-16BUDGET 40055707414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA16.92026-03-16BUDGET 40055707414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA41.952026-03-16BUDGET 40056879414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA233.452026-03-17BUDGET 40056879414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-03-17BUDGET 40056983414200000004142001000Reprezentacija u zemlji3D SOBA DOO6869.62026-03-17BUDGET 40056983414200000004142001000Reprezentacija u zemlji3D SOBA DOO2483.72026-03-17BUDGET 40056995414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP1002026-03-17BUDGET 40056995414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP3002026-03-17BUDGET 40056999414100000004141003900Ostali troškoviMONTE PUT DOO2102026-03-17BUDGET 40057496414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO13.762026-03-18BUDGET 40057544414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO2119.112026-03-18BUDGET 40057554414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)3310.592026-03-18BUDGET 40057597414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO543.992026-03-18BUDGET 40057611414100000004141003900Ostali troškoviMONTE PUT DOO17.52026-03-18BUDGET 40057970414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO556.862026-03-18BUDGET 40057978414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA233.452026-03-18BUDGET 40057978414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA952026-03-18BUDGET 40057978414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA7.32026-03-18BUDGET 40058104414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA214.382026-03-18BUDGET 40058104414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA16.92026-03-18BUDGET 40059435414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO256.472026-03-19BUDGET 40059522414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA291.62026-03-19BUDGET 40060932414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.62026-03-23BUDGET 40060954414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA12.62026-03-23BUDGET 40060982414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA171.52026-03-23BUDGET 40060982414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA16.92026-03-23BUDGET 40061011414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2732026-03-23BUDGET 40061011414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA22.92026-03-23BUDGET 40061038414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA100.82026-03-23BUDGET 40061038414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA7.442026-03-23BUDGET 40061095414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.82026-03-23BUDGET 40061095414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA512026-03-23BUDGET 40061130414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2732026-03-23BUDGET 40061130414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA16.92026-03-23BUDGET 40061130414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA115.842026-03-23BUDGET 40061164414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.62026-03-23BUDGET 40061243414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA12.62026-03-23BUDGET 40061255414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.22026-03-23BUDGET 40061345414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1602.352026-03-23BUDGET 40061357414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO3834.372026-03-23BUDGET 40061707414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA300.132026-03-23BUDGET 40061707414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA22.122026-03-23BUDGET 40061710414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2342026-03-23BUDGET 40061710414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA7.32026-03-23BUDGET 40062705414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.62026-03-24BUDGET 40062708414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA300.132026-03-24BUDGET 40062708414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA22.122026-03-24BUDGET 40062708414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA652026-03-24BUDGET 40062708414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA4.12026-03-24BUDGET 40062712414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.62026-03-24BUDGET 40062715414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA200.682026-03-24BUDGET 40062716414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO2603.22026-03-24BUDGET 40062720414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA334.62026-03-24BUDGET 40062723413500000004135001100Rashodi za benzinJUGOPETROL AD5018.192026-03-24BUDGET 40062729414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO509.922026-03-24BUDGET 40062735414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.642026-03-25BUDGET 40063627414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA460.642026-03-25BUDGET 40063627414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA19.82026-03-25BUDGET 40063630414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA81.22026-03-25BUDGET 40063903414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO18.832026-03-26BUDGET 40063911414300000004143009000Rashodi za ostale komunikacione uslugeM TEL DOO30.252026-03-26BUDGET 40063939414200000004142001000Reprezentacija u zemljiUDRUZENJE LIKOVNIH UMJETNIKA C13502026-03-26BUDGET 40064217414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA33.182026-03-26BUDGET 40064217414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA222026-03-26BUDGET 40064217414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA1.362026-03-26BUDGET 40064218414900000004149009000Ostale uslugePARKING SERVIS PODGORICA14932026-03-26BUDGET 40064220414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP13002026-03-26BUDGET 40064226414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2342026-03-26BUDGET 40064226414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA8.352026-03-26BUDGET 40065267414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA36.752026-03-27BUDGET 40065280414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA201.252026-03-27BUDGET 40065289414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2032026-03-27BUDGET 40065296414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA507.52026-03-27BUDGET 40065301414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA507.52026-03-27BUDGET 40065307414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA507.52026-03-27BUDGET 40065324414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA456.752026-03-27BUDGET 40065586414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO20.452026-03-27BUDGET 40067770411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA46174.082026-03-31BUDGET 40067822411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA37918.082026-03-31BUDGET 40067852411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA34805.882026-03-31BUDGET 40067885411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17034.392026-03-31BUDGET 40067756411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7044.252026-03-31BUDGET 40067929411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6462.492026-03-31BUDGET 40068194411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2917.492026-03-31BUDGET 40068635414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO2555.012026-03-31BUDGET 40067985411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK2461.532026-03-31BUDGET 40072515414900000004149009000Ostale uslugePARKING SERVIS PODGORICA15752026-03-31BUDGET 40072150414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1228.012026-03-31BUDGET 40068082411100000004111001000Zarada za redovan radDEMOKRATSKA PARTIJA SOCIJALISTA CG998.182026-03-31BUDGET 40072405412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA6002026-03-31BUDGET 40072434412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072526419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA5852026-03-31BUDGET 40066945414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA507.52026-03-31BUDGET 40072389412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA4502026-03-31BUDGET 40068187411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19449.782026-03-31BUDGET 40068187411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19266.072026-03-31BUDGET 40068187411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN963.312026-03-31BUDGET 40068187411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN963.312026-03-31BUDGET 40068187411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN385.382026-03-31BUDGET 40072449412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN349.422026-03-31BUDGET 40072359412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA3302026-03-31BUDGET 40068491414200000004142001000Reprezentacija u zemljiOLAV OLIVE WOOD MONTENEGRO DOO2002026-03-31BUDGET 40068094411100000004111001000Zarada za redovan radSOCIJALDEMOKRATE CRNE GORE82.072026-03-31BUDGET 40072456412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA52.422026-03-31BUDGET 40072536414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-31BUDGET 40066732414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA289.82026-03-31BUDGET 40066732414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA404.22026-03-31BUDGET 40066732414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA172026-03-31BUDGET 40066732414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA30.832026-03-31BUDGET 40066768414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA330.052026-03-31BUDGET 40066768414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA391.92026-03-31BUDGET 40066768414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA26.42026-03-31BUDGET 40066768414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA622026-03-31BUDGET 40066768414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA4.592026-03-31BUDGET Naziv kor.budžeta Skupština CG-Ostvarivanje poslanièke fun340124.07 Kor.pror. 20101A0014340124.07 40044610414700000004147001000Konsultantske uslugeNOVA SRPSKA DEMOKRATIJA7944.32026-03-04BUDGET 40044621414700000004147001000Konsultantske uslugeHRVATSKA GRADJANSKA INICIJATIVA916.672026-03-04BUDGET 40044761414700000004147001000Konsultantske uslugeSOCIJALISTICKA NARODNA PARTIJA CG3404.762026-03-05BUDGET 40044768414700000004147001000Konsultantske uslugeBOSNJACKA STRANKA4539.62026-03-05BUDGET 40044778414700000004147001000Konsultantske uslugeDEMOKRATSKA PARTIJA SOCIJALISTA CG3621.472026-03-05BUDGET 40044797414700000004147001000Konsultantske uslugeDEMOKRATSKA NARODNA PARTIJA CG2954.912026-03-05BUDGET 40044818414700000004147001000Konsultantske uslugeDEMOKRATSKA CRNA GORA6043.822026-03-05BUDGET 40045189414700000004147001000Konsultantske uslugeALBANSKA ALTERNATIVA916.672026-03-05BUDGET 40045230414700000004147001000Konsultantske uslugeGRADJANSKI POKRET URA1583.332026-03-05BUDGET 40045238414700000004147001000Konsultantske uslugeDEMOKRATSKA NARODNA PARTIJA CG1583.332026-03-05BUDGET 40045250414700000004147001000Konsultantske uslugeDEMOKRATSKA PARTIJA SOCIJALISTA CG5916.672026-03-05BUDGET 40045260414700000004147001000Konsultantske uslugeNOVA SRPSKA DEMOKRATIJA32502026-03-05BUDGET 40045271414700000004147001000Konsultantske uslugePOLITICKA PARTIJA POKRET EVROPA SAD6916.672026-03-05BUDGET 40045280414700000004147001000Konsultantske uslugeUJEDINJENA CRNA GORA1583.332026-03-05BUDGET 40045287414700000004147001000Konsultantske uslugeBOSNJACKA STRANKA22502026-03-05BUDGET 40045329414700000004147001000Konsultantske uslugeDEMOKRATSKA CRNA GORA2583.332026-03-05BUDGET 40045343414700000004147001000Konsultantske uslugeSOCIJALISTICKA NARODNA PARTIJA CG12502026-03-05BUDGET 40045354414700000004147001000Konsultantske uslugeSOCIJALDEMOKRATE CRNE GORE12502026-03-05BUDGET 40044748414700000004147001000Konsultantske uslugeSOCIJALDEMOKRATE CRNE GORE2393.282026-03-06BUDGET 40067952414700000004147001000Konsultantske uslugeNOVA SRPSKA DEMOKRATIJA7944.32026-03-31BUDGET 40068651414700000004147001000Konsultantske uslugePOLITICKA PARTIJA POKRET EVROPA SAD6703.492026-03-31BUDGET 40068374414700000004147001000Konsultantske uslugeDEMOKRATSKA CRNA GORA6043.822026-03-31BUDGET 40068607414700000004147001000Konsultantske uslugeDEMOKRATSKA PARTIJA SOCIJALISTA CG5976.082026-03-31BUDGET 40068179414700000004147001000Konsultantske uslugeBOSNJACKA STRANKA4539.62026-03-31BUDGET 40068220414700000004147001000Konsultantske uslugeDEMOKRATSKA PARTIJA SOCIJALISTA CG3621.472026-03-31BUDGET 40068105414700000004147001000Konsultantske uslugeSOCIJALISTICKA NARODNA PARTIJA CG3501.052026-03-31BUDGET 40068619414700000004147001000Konsultantske uslugeNOVA SRPSKA DEMOKRATIJA3281.452026-03-31BUDGET 40068311414700000004147001000Konsultantske uslugeDEMOKRATSKA NARODNA PARTIJA CG2954.912026-03-31BUDGET 40068551414700000004147001000Konsultantske uslugeDEMOKRATSKA CRNA GORA2607.82026-03-31BUDGET 40068021414700000004147001000Konsultantske uslugeSOCIJALDEMOKRATE CRNE GORE2393.282026-03-31BUDGET 40068675414700000004147001000Konsultantske uslugeBOSNJACKA STRANKA2270.972026-03-31BUDGET 40067558414700000004147001000Konsultantske uslugeUJEDINJENA CRNA GORA20002026-03-31BUDGET 40067667414700000004147001000Konsultantske uslugeUJEDINJENA CRNA GORA20002026-03-31BUDGET 40068574414700000004147001000Konsultantske uslugeGRADJANSKI POKRET URA1597.312026-03-31BUDGET 40068596414700000004147001000Konsultantske uslugeDEMOKRATSKA NARODNA PARTIJA CG1597.312026-03-31BUDGET 40068664414700000004147001000Konsultantske uslugeUJEDINJENA CRNA GORA1597.312026-03-31BUDGET 40068505414700000004147001000Konsultantske uslugeSOCIJALISTICKA NARODNA PARTIJA CG1260.482026-03-31BUDGET 40068522414700000004147001000Konsultantske uslugeSOCIJALDEMOKRATE CRNE GORE1260.482026-03-31BUDGET 40068432414700000004147001000Konsultantske uslugeHRVATSKA GRADJANSKA INICIJATIVA923.662026-03-31BUDGET 40068467414700000004147001000Konsultantske uslugeALBANSKA ALTERNATIVA923.662026-03-31BUDGET Naziv kor.budžeta Skupština CG-Aktivnosti poslanièkih klub125900.57 Kor.pror. 20101A0015125900.57 40051913414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO762.32026-03-11BUDGET 40051972419300000004193002000Održavanje softveraING PRO D.O.O.423.52026-03-11BUDGET 40052016415300000004153001000Tekuce odrzavanje opremeSAGA CG DOO4210.82026-03-11BUDGET 40056021417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA115002026-03-17BUDGET 40056021417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA30002026-03-17BUDGET 40056021417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA1752026-03-17BUDGET 40057463414300000004143009000Rashodi za ostale komunikacione uslugeM TEL DOO640.092026-03-18BUDGET 40057482414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO597.612026-03-18BUDGET 40057482414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO164.692026-03-18BUDGET 40057586413300000004133009000Ostali materijalPODGOR DOO470.222026-03-18BUDGET 40059536414900000004149009000Ostale uslugeINTERACTIVE DOO30002026-03-19BUDGET 40059536414900000004149009000Ostale uslugeINTERACTIVE DOO262.962026-03-19BUDGET 40063884419300000004193002000Održavanje softveraSAGA CG DOO1874.292026-03-26BUDGET 40063949419300000004193002000Održavanje softveraNESPA COMPUTERS D.O.O.3737.52026-03-26BUDGET 40064210419300000004193002000Održavanje softveraINTERACTIVE DOO7436.662026-03-26BUDGET Naziv kor.budžeta Skupština CG-Razvoj parlamentarnog inf s38255.62 Kor.pror. 20101A001638255.62 40040409417200000004172001000Zakup opremeSTREAM DOO19362026-03-02BUDGET 40040427417200000004172001000Zakup opremeSTREAM DOO128262026-03-02BUDGET 40059177415200000004152001000Tekuæe održavanje gradjevinskih objekataCAKOVIC COMPANY DOO94382026-03-19BUDGET Naziv kor.budžeta Skupština CG-Obezb multimedijalne i prod24200 Kor.pror. 20101A001724200 40047728431900000004319001000Ostali transferi institucijamaALBANSKI SAVJET U CRNOJ GORI131252026-03-06BUDGET Naziv kor.budžeta Skupština CG-Finans nedelj Koha Javore13125 Kor.pror. 20101A001813125 40040302413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1992026-03-02BUDGET 40040324413100000004131009000Ostali rashodi za materijalPROMOTIVE217.82026-03-02BUDGET 40040338413300000004133009000Ostali materijalOKOV DOO72.532026-03-02BUDGET 40040359414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO411.182026-03-02BUDGET 40040372413100000004131001000Kancelarijski materijalSTRATUS DOO29.042026-03-02BUDGET 40040388413100000004131003000Sredstva higijeneTEKOM PROMET DOO76.642026-03-02BUDGET 40042248414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO330.752026-03-03BUDGET 40042302414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1241.272026-03-03BUDGET 40042354414900000004149009000Ostale uslugeDEPONIJA DOO226.272026-03-03BUDGET 40042966414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-03BUDGET 40042989414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-03BUDGET 40043001414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-03BUDGET 40043015414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-03BUDGET 40043021414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-03BUDGET 40043025414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-03BUDGET 40043217417100000004171001000Zakup objekataNLB MONTENEGRO BANKA10002026-03-03BUDGET 40043228417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA10002026-03-03BUDGET 40043240417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA2698.32026-03-03BUDGET 40043856413100000004131009000Ostali rashodi za materijalFOTO BONI11.32026-03-04BUDGET 40043936413100000004131001000Kancelarijski materijalLJETOPIS CO DOO12.12026-03-04BUDGET 40043949441600000004416009000OstaloELEKTROTEHNA MONTD.O.O.181.52026-03-04BUDGET 40044340414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO5890.552026-03-04BUDGET 40044365417100000004171001000Zakup objekataERSTE (OPORTUNITI) BANKA3022.542026-03-04BUDGET 40044365417100000004171001000Zakup objekataERSTE (OPORTUNITI) BANKA1927.462026-03-04BUDGET 40044382431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-04BUDGET 40044402412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-04BUDGET 40044410412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-04BUDGET 40044422412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-04BUDGET 40044443414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA602026-03-04BUDGET 40044462414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN7.042026-03-04BUDGET 40044468414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA1.062026-03-04BUDGET 40044565414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO601.752026-03-05BUDGET 40047512414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-06BUDGET 40047527414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-06BUDGET 40047535414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-06BUDGET 40047574414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO6866.552026-03-06BUDGET 40047695431900000004319001000Ostali transferi institucijamaSTUDENTSKI KLUB MALOG FUDBALA20002026-03-06BUDGET 40047713431900000004319001000Ostali transferi institucijamaNVU MLADIH INOVATORA I PRONALAZACA80002026-03-06BUDGET 40048284415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA1082.882026-03-09BUDGET 40048325441500000004415009000OstaloVUJACIC COMPANY DOO479.162026-03-09BUDGET 40048387415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO2482026-03-09BUDGET 40048452419400000004194001200Osiguranje vozilaSAVA CAR DOO259.772026-03-09BUDGET 40048661414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1502026-03-09BUDGET 40048671414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-09BUDGET 40048678414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA2.642026-03-09BUDGET 40049283417100000004171001000Zakup objekataHOTEL CRNA GORA PODGORICA9916.282026-03-09BUDGET 40049303413100000004131001000Kancelarijski materijalSTRATUS DOO217.82026-03-09BUDGET 40049320413100000004131005000Radna odjecavero moda podgorica7502026-03-09BUDGET 40049402415300000004153001000Tekuce odrzavanje opremeTEHNO CODE DOO702026-03-09BUDGET 40050138414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA11002026-03-10BUDGET 40050142414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-10BUDGET 40050905431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9002026-03-10BUDGET 40050977431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)4502026-03-10BUDGET 40051560412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA806.842026-03-11BUDGET 40051560412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA806.842026-03-11BUDGET 40051609412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA806.842026-03-11BUDGET 40051609412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA806.842026-03-11BUDGET 40051617412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.752026-03-11BUDGET 40051617412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.752026-03-11BUDGET 40051622412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.372026-03-11BUDGET 40051622412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.372026-03-11BUDGET 40051636412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.752026-03-11BUDGET 40051636412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.752026-03-11BUDGET 40051643412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.372026-03-11BUDGET 40051643412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.372026-03-11BUDGET 40051666412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA806.842026-03-11BUDGET 40051674412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.752026-03-11BUDGET 40051683412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.372026-03-11BUDGET 40051951412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA898.472026-03-11BUDGET 40051955413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO123.52026-03-11BUDGET 40051957412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40051961412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.142026-03-11BUDGET 40051968412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA898.472026-03-11BUDGET 40051970412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40051974412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.142026-03-11BUDGET 40051984412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA898.472026-03-11BUDGET 40051986412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40051994412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.142026-03-11BUDGET 40052015412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA898.472026-03-11BUDGET 40052018412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40052019412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.142026-03-11BUDGET 40052025412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA898.472026-03-11BUDGET 40052028412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40052030412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.142026-03-11BUDGET 40052033412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA898.472026-03-11BUDGET 40052038412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40052047412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.092026-03-11BUDGET 40052047412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.022026-03-11BUDGET 40052499413300000004133009000Ostali materijalBLU FIORE DOO802026-03-12BUDGET 40052522414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-03-12BUDGET 40052522414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6.92026-03-12BUDGET 40052525414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO545.52026-03-12BUDGET 40053572414800000004148001000Usluge usavrsavanja zaposlenihOKTA DOO15002026-03-13BUDGET 40053572414800000004148001000Usluge usavrsavanja zaposlenihOKTA DOO497.352026-03-13BUDGET 40053572414800000004148001000Usluge usavrsavanja zaposlenihOKTA DOO398.452026-03-13BUDGET 40055151414800000004148001000Usluge usavrsavanja zaposlenihUNIVERZITET MEDITERAN10002026-03-16BUDGET 40055666413100000004131001000Kancelarijski materijalLJETOPIS CO DOO44.782026-03-16BUDGET 40055672413100000004131009000Ostali rashodi za materijalMULTI OFFICE DOO5.082026-03-16BUDGET 40055672413100000004131003000Sredstva higijeneMULTI OFFICE DOO6.952026-03-16BUDGET 40055675413100000004131001000Kancelarijski materijalSTRATUS DOO842.672026-03-16BUDGET 40055679413100000004131001000Kancelarijski materijalSTRATUS DOO24.582026-03-16BUDGET 40055681413100000004131009000Ostali rashodi za materijalFAXIMILE PODGORICA12.12026-03-16BUDGET 40055683413100000004131009000Ostali rashodi za materijalDOO MK SOLUTION168.192026-03-16BUDGET 40055690419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE2270.962026-03-16BUDGET 40055700414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1502026-03-16BUDGET 40055708414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA218.42026-03-16BUDGET 40055708414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA54.842026-03-16BUDGET 40055708414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA52026-03-16BUDGET 40055709414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA218.42026-03-16BUDGET 40055709414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA54.842026-03-16BUDGET 40055710414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA218.42026-03-16BUDGET 40055710414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA54.842026-03-16BUDGET 40055710414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA3.192026-03-16BUDGET 40056042414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA54.762026-03-17BUDGET 40056042414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA15.242026-03-17BUDGET 40056926414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA218.42026-03-17BUDGET 40056926414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA54.842026-03-17BUDGET 40056926414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA145.52026-03-17BUDGET 40056926414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA5.332026-03-17BUDGET 40056941414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-17BUDGET 40059640463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1522.522026-03-17BUDGET 40057358413100000004131009000Ostali rashodi za materijalSTRATUS DOO21.782026-03-18BUDGET 40057385413100000004131001000Kancelarijski materijalSTRATUS DOO745.562026-03-18BUDGET 40057406413300000004133009000Ostali materijalCITY FACILITY DOO316.452026-03-18BUDGET 40057417413100000004131001000Kancelarijski materijalLJETOPIS CO DOO333.962026-03-18BUDGET 40057428413100000004131003000Sredstva higijeneMULTI OFFICE DOO100.612026-03-18BUDGET 40057436413100000004131003000Sredstva higijeneMULTI OFFICE DOO1067.832026-03-18BUDGET 40057521414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1210.432026-03-18BUDGET 40057529414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)481.742026-03-18BUDGET 40057562413100000004131001000Kancelarijski materijalSTRATUS DOO1075.542026-03-18BUDGET 40057617414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO319.842026-03-18BUDGET 40057628415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENO DOO3604.172026-03-18BUDGET 40057628415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENO DOO3604.172026-03-18BUDGET 40057628415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENO DOO2230.092026-03-18BUDGET 40057996414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA110.62026-03-18BUDGET 40057996414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA25.512026-03-18BUDGET 40058022414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40058040414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40059194413100000004131003000Sredstva higijeneMULTI OFFICE DOO47.82026-03-19BUDGET 40059223413100000004131003000Sredstva higijeneSTRATUS DOO6.052026-03-19BUDGET 40059223413100000004131001000Kancelarijski materijalSTRATUS DOO855.012026-03-19BUDGET 40059240441500000004415003000Kancelarijska opremaDR TRADE PODGORICA923.472026-03-19BUDGET 40059262415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.SCEPANOVIC D.O.O.266.22026-03-19BUDGET 40059447414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.11.912026-03-19BUDGET 40059465414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO262026-03-19BUDGET 40059483414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.42.352026-03-19BUDGET 40059505414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA110.62026-03-19BUDGET 40059505414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA25.52026-03-19BUDGET 40060166431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA4502026-03-20BUDGET 40060180431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4502026-03-20BUDGET 40060762413300000004133009000Ostali materijalCEROVO BAR413.362026-03-20BUDGET 40061260414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)14.42026-03-23BUDGET 40061276413100000004131001000Kancelarijski materijalSTRATUS DOO115.072026-03-23BUDGET 40061284413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO171.52026-03-23BUDGET 40061316441600000004416001000Infrastruktura opsteg znacajaNAUTILUS PAZICI PODGORICA411.42026-03-23BUDGET 40061325413100000004131001000Kancelarijski materijalSTRATUS DOO0.062026-03-23BUDGET 40061333413100000004131009000Ostali rashodi za materijalDOO UNIVERSAL PRINT353.322026-03-23BUDGET 40061593414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-23BUDGET 40061606414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-23BUDGET 40061611414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-23BUDGET 40061635414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1052026-03-23BUDGET 40061658414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-23BUDGET 40061664414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-23BUDGET 40061682441600000004416009000OstaloNLB MONTENEGRO BANKA10002026-03-23BUDGET 40061686441600000004416009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-23BUDGET 40061695441600000004416009000OstaloPRIREZ NA POREZ PODGORICA17.62026-03-23BUDGET 40062178414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-24BUDGET 40062179414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-24BUDGET 40062180414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-24BUDGET 40062282414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-24BUDGET 40062288414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-24BUDGET 40062292414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-24BUDGET 40062300414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-24BUDGET 40062305414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-24BUDGET 40062311414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-24BUDGET 40062314414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-24BUDGET 40062322414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-24BUDGET 40062328414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-24BUDGET 40062335414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA3502026-03-24BUDGET 40062338414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN41.062026-03-24BUDGET 40062363414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA6.162026-03-24BUDGET 40062698414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1262026-03-24BUDGET 40062701414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-03-24BUDGET 40062726414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO922.052026-03-24BUDGET 40062733413100000004131002000Sitan inventarCUNGU CO D O O800.792026-03-24BUDGET 40063632414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA563.752026-03-25BUDGET 40063632414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA142.912026-03-25BUDGET 40063925415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION943.82026-03-26BUDGET 40064021414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO25.22026-03-26BUDGET 40064050414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1202026-03-26BUDGET 40064064414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN14.082026-03-26BUDGET 40064078414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA2.112026-03-26BUDGET 40064201412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-26BUDGET 40064204412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.952026-03-26BUDGET 40064205412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-03-26BUDGET 40064211413300000004133009000Ostali materijalOKOV DOO1096.082026-03-26BUDGET 40064212414500000004145009000Ostale usluge prevozaGARDASEVIC DOO288.92026-03-26BUDGET 40064216413100000004131001000Kancelarijski materijalSTRATUS DOO156.382026-03-26BUDGET 40064223414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO159.882026-03-26BUDGET 40064227414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO57.982026-03-26BUDGET 40064238412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-26BUDGET 40064250412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.952026-03-26BUDGET 40064266412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-03-26BUDGET 40064649414900000004149009000Ostale uslugeVUJASEVIC TRANS DOO181.52026-03-26BUDGET 40064651413100000004131005000Radna odjecaPROMOTIVE14.522026-03-26BUDGET 40065341414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)1892026-03-27BUDGET 40065341414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)9.392026-03-27BUDGET 40065515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA117.522026-03-27BUDGET 40065515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA71.482026-03-27BUDGET 40065515414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA28.582026-03-27BUDGET 40065515414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA9.392026-03-27BUDGET 40065528413100000004131003000Sredstva higijeneMULTI OFFICE DOO9.562026-03-27BUDGET 40065547415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA977.282026-03-27BUDGET 40065559413100000004131001000Kancelarijski materijalSTRATUS DOO99.722026-03-27BUDGET 40065569413100000004131001000Kancelarijski materijalFAXIMILE PODGORICA82026-03-27BUDGET 40065576441500000004415009000OstaloVUJACIC COMPANY DOO285.562026-03-27BUDGET 40066334411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA111978.062026-03-31BUDGET 40066345411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA63565.822026-03-31BUDGET 40066319411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA31657.212026-03-31BUDGET 40066310411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28123.612026-03-31BUDGET 40066295411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA18404.882026-03-31BUDGET 40071310419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN11498.982026-03-31BUDGET 40066364411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)10731.492026-03-31BUDGET 40066350411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8789.812026-03-31BUDGET 40066632411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3860.872026-03-31BUDGET 40066409411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO2500.152026-03-31BUDGET 40066470411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG2128.542026-03-31BUDGET 40070934419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA14002026-03-31BUDGET 40070994419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA13002026-03-31BUDGET 40066488411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG1290.42026-03-31BUDGET 40066478411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG1223.342026-03-31BUDGET 40070983419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA12002026-03-31BUDGET 40071106419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA12002026-03-31BUDGET 40071178419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA12002026-03-31BUDGET 40071324419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1162.322026-03-31BUDGET 40070888419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA11002026-03-31BUDGET 40071068419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA10002026-03-31BUDGET 40071123419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA10002026-03-31BUDGET 40071220419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA9502026-03-31BUDGET 40070704419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40070716419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40070752419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)9002026-03-31BUDGET 40070767419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-03-31BUDGET 40070838419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-31BUDGET 40070894419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-31BUDGET 40070967419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40071002419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-03-31BUDGET 40071021419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-31BUDGET 40071088419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-31BUDGET 40071111419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40071229419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-03-31BUDGET 40071257419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA9002026-03-31BUDGET 40070706419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8502026-03-31BUDGET 40070905419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8502026-03-31BUDGET 40070941419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8502026-03-31BUDGET 40071155419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8502026-03-31BUDGET 40071305419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8502026-03-31BUDGET 40071399419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8502026-03-31BUDGET 40070487419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070519419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40070542419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070594419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070643419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40070658419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070681419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40070732419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-03-31BUDGET 40070745419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070870419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40070925419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070939419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070947419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40071022419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40071069419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40071133419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40071154419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40071209419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40071239419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40071315419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40071329419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40071343419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070551419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40070674419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-31BUDGET 40070762419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40070820419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40070855419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40071243419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40071268419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-31BUDGET 40070502419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-31BUDGET 40070526419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40070623419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40070634419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40070724419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-31BUDGET 40070785419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)7002026-03-31BUDGET 40070829419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40070873419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40070908419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-03-31BUDGET 40070988419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40071169419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40071368419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40071409419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40070598419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA698.852026-03-31BUDGET 40066572411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25738.782026-03-31BUDGET 40066572411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN34252.732026-03-31BUDGET 40066572411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1712.622026-03-31BUDGET 40066572411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1712.622026-03-31BUDGET 40066572411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN685.032026-03-31BUDGET 40066572411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-03-31BUDGET 40070972419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40071005419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA5502026-03-31BUDGET 40071356419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5502026-03-31BUDGET 40070572419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)4202026-03-31BUDGET 40071256419100000004191001100Ugovori o djelu-netoJAVNI IZVRSITELJ VUKCEVIC NOVAK3502026-03-31BUDGET 40066454411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA349.612026-03-31BUDGET 40072412413100000004131001000Kancelarijski materijalSTRATUS DOO312.682026-03-31BUDGET 40072234414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40072756414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40072792414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA1502026-03-31BUDGET 40068517441500000004415009000OstaloOKOV DOO107.912026-03-31BUDGET 40071546414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-03-31BUDGET 40072372413100000004131003000Sredstva higijeneMULTI OFFICE DOO71.932026-03-31BUDGET 40072486413300000004133009000Ostali materijalOKOV DOO53.982026-03-31BUDGET 40066503411100000004111001000Zarada za redovan radDEMOKRATSKA CRNA GORA48.832026-03-31BUDGET 40066433411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA30.522026-03-31BUDGET 40071293419100000004191001100Ugovori o djelu-netoNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-31BUDGET 40072279413100000004131001000Kancelarijski materijalLJETOPIS CO DOO19.962026-03-31BUDGET 40071960414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40072777414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40072815414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40072339413100000004131001000Kancelarijski materijalLJETOPIS CO DOO12.582026-03-31BUDGET 40071795414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-31BUDGET 40072102414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40072782414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40072802414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40071822414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-03-31BUDGET 40072535413100000004131001000Kancelarijski materijalSTRATUS DOO0.732026-03-31BUDGET Naziv kor.budžeta Skupština CG-Upr i Adm Skupštine536040.4 Kor.pror. 20101A0019536040.4 40042282414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA30224.862026-03-03BUDGET Naziv kor.budžeta Aktivnosti organizacije dogaðaja30224.86 Kor.pror. 20101A085630224.86 40047643463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1638.822026-03-03BUDGET 40047749463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1326.472026-03-03BUDGET 40047790463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1462.892026-03-03BUDGET 40047803463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1415.792026-03-03BUDGET 40047810463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA901.542026-03-03BUDGET 40047814463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA938.422026-03-03BUDGET 40047816463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2056.92026-03-03BUDGET 40047820463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1345.712026-03-03BUDGET 40047824463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1402.342026-03-03BUDGET 40047829463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA941.962026-03-03BUDGET 40047832463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1317.692026-03-03BUDGET 40047834463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1382.142026-03-03BUDGET 40047835463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1336.722026-03-03BUDGET Naziv kor.budžeta Državna izborna komisija- Upravljanje i17467.39 Kor.pror. 20102A000117467.39 40062817412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5602026-03-25BUDGET 40062822412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5352026-03-25BUDGET 40062829412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5352026-03-25BUDGET 40062835412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-03-25BUDGET 40062838412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-25BUDGET 40062842412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4002026-03-25BUDGET 40062845412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5352026-03-25BUDGET 40062849412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5352026-03-25BUDGET Naziv kor.budžeta Savjet za gradj.kontrolu rada pol-Admini3370 Kor.pror. 20105A00033370 40041168441500000004415002000Kompjuterska opremaTAGOR D.O.O.2002026-03-02BUDGET 40044235411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN24.62026-03-04BUDGET 40044246413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO842026-03-04BUDGET 40044254413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO962026-03-04BUDGET 40045573414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)194.32026-03-05BUDGET 40046000431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15002026-03-05BUDGET 40046006431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA7002026-03-05BUDGET 40046011431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)1002026-03-05BUDGET 40046032431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA3002026-03-05BUDGET 40046048431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA4002026-03-05BUDGET 40046056431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA1002026-03-05BUDGET 40046064431800000004318009000Ostali transferi pojedincimaZAPAD BANKA AD1002026-03-05BUDGET 40016647414900000004149009000Ostale uslugeJUMEDIA MONT DOO802026-03-06BUDGET 40047360413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO602026-03-06BUDGET 40048770414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO28.552026-03-09BUDGET 40048788414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO6.252026-03-09BUDGET 40048788414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO350.212026-03-09BUDGET 40048798414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO140.022026-03-09BUDGET 40047337414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO133.152026-03-13BUDGET 40047337414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO10.912026-03-13BUDGET 40047345414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO94.962026-03-13BUDGET 40050325414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO432.82026-03-13BUDGET 40050352413100000004131001000Kancelarijski materijalKASTEX DOO508.22026-03-16BUDGET 40054898412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA350.152026-03-16BUDGET 40054918412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA350.152026-03-16BUDGET 40054930412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA201.152026-03-16BUDGET 40054941412700000004127001100Naknada za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN317.022026-03-16BUDGET 40054975412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA350.152026-03-16BUDGET 40054987412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA350.152026-03-16BUDGET 40055003412700000004127001100Naknada za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN246.282026-03-16BUDGET 40055017412700000004127001100Naknada za rad komisijaPRIREZ NA POREZ PODGORICA21.162026-03-16BUDGET 40055040412700000004127001100Naknada za rad komisijaPRIREZ NA POREZ PODGORICA27.232026-03-16BUDGET 40055922431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA6302026-03-17BUDGET 40055983413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO46.92026-03-17BUDGET 40055983413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO37.12026-03-17BUDGET 40032107413100000004131003000Sredstva higijeneTEKOM PROMET DOO625.252026-03-19BUDGET 40045560413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD246.442026-03-19BUDGET 40045560413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD418.192026-03-19BUDGET 40062182414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA902.172026-03-24BUDGET 40062182414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA370.112026-03-24BUDGET 40062192414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA353.952026-03-24BUDGET 40062192414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA552.052026-03-24BUDGET 40062203419400000004194009000Ostali vidovi osiguranjaCONGRES TRAVEL PODGORICA9.182026-03-24BUDGET 40062211414900000004149009000Ostale uslugeFISSO GROUP DOO290.42026-03-24BUDGET 40062275414900000004149009000Ostale uslugeDOO DJODJE PHOTO96.82026-03-24BUDGET 40062345414200000004142001000Reprezentacija u zemljiPLANTAZE AD36.62026-03-24BUDGET 40062355414200000004142001000Reprezentacija u zemljiNOVA KNJIGA D.O.O.1302026-03-24BUDGET 40064258413100000004131001000Kancelarijski materijalPIVAKO MONTENEGRO DOO27.52026-03-26BUDGET 40064273419900000004199001000OstaloPARKING SERVIS PODGORICA944.952026-03-26BUDGET 40064841414900000004149009000Ostale uslugeFISSO GROUP DOO116.162026-03-27BUDGET 40066963411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA41416.642026-03-31BUDGET 40066987411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15277.392026-03-31BUDGET 40067081411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6048.942026-03-31BUDGET 40067065411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4255.522026-03-31BUDGET 40067048411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2626.782026-03-31BUDGET 40067002411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1635.162026-03-31BUDGET 40067098411100000004111001000Zarada za redovan radZAPAD BANKA AD1614.452026-03-31BUDGET 40067128411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1406.122026-03-31BUDGET 40067481411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1311.312026-03-31BUDGET 40071393419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA13002026-03-31BUDGET 40067236411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA295.962026-03-31BUDGET 40071424419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN275.762026-03-31BUDGET 40067662411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40067273411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA202.932026-03-31BUDGET 40067459411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA202.92026-03-31BUDGET 40067340411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT201.952026-03-31BUDGET 40067530411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8741.922026-03-31BUDGET 40067530411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN471.82026-03-31BUDGET 40067530411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN188.712026-03-31BUDGET 40067530411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9435.992026-03-31BUDGET 40067530411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN471.82026-03-31BUDGET 40067395411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA160.032026-03-31BUDGET 40067150411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA USTAVNI SUD125.092026-03-31BUDGET 40067427411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET1032026-03-31BUDGET 40067706413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO962026-03-31BUDGET 40067296411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA83.282026-03-31BUDGET 40067588414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA128.682026-03-31BUDGET 40067588414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA78.42026-03-31BUDGET 40067167411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P53.622026-03-31BUDGET 40067622411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P43.352026-03-31BUDGET 40071453419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA24.822026-03-31BUDGET Naziv kor.budžeta Ustavni sud CG-Ostvarivanje ustavnih nad112210.64 Kor.pror. 30101A0049112210.64 40040357414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40040364414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40041273412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1447.22026-03-02BUDGET 40041291412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA854.32026-03-02BUDGET 40041291412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA110.52026-03-02BUDGET 40041345412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-02BUDGET 40041369412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA964.82026-03-02BUDGET 40041371412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-02BUDGET 40041377412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA964.82026-03-02BUDGET 40041383412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-02BUDGET 40041393412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-02BUDGET 40041398412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-02BUDGET 40041404413100000004131001000Kancelarijski materijalKASTEX DOO168.862026-03-02BUDGET 40041574412700000004127001000Ostale naknadeHIPOTEKARNA BANKA361.82026-03-02BUDGET 40041581412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA361.82026-03-02BUDGET 40041591412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-02BUDGET 40041600412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-03-02BUDGET 40041614412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-03-02BUDGET 40041632412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-03-02BUDGET 40043901431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA13502026-03-05BUDGET 40043901431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2502026-03-05BUDGET 40045131419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-05BUDGET 40045147419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6962026-03-05BUDGET 40045147419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1042026-03-05BUDGET 40045153419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-05BUDGET 40045161419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-05BUDGET 40045170419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-03-05BUDGET 40045592431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA16002026-03-05BUDGET 40049576463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA938.342026-03-05BUDGET 40051225431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA12002026-03-11BUDGET 40051240419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-11BUDGET 40052750415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO AGREGATI MONTENEGRO251.872026-03-12BUDGET 40052755414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)472.312026-03-12BUDGET 40052755414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)56.672026-03-12BUDGET 40052762414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-12BUDGET 40052768414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)907.52026-03-12BUDGET 40052769414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)907.52026-03-12BUDGET 40052773414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO8.672026-03-12BUDGET 40052780417200000004172001000Zakup opremeTELEMACH DOO62.362026-03-12BUDGET 40052780417200000004172001000Zakup opremeTELEMACH DOO126.092026-03-12BUDGET 40052787415300000004153001000Tekuce odrzavanje opremeCOREIT DOO7683.942026-03-12BUDGET 40052787415300000004153001000Tekuce odrzavanje opremeCOREIT DOO4704.042026-03-12BUDGET 40052793417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE1187.182026-03-12BUDGET 40052809414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA22.562026-03-12BUDGET 40052809414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA2.782026-03-12BUDGET 40052817414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC63.952026-03-12BUDGET 40052829414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT RACUNOVODJA I REVIZORA CG1002026-03-12BUDGET 40052841413900000004139001000Ostali materijaliCVECARA BISERA VL.KOVACEVIC IGOR23.842026-03-12BUDGET 40052841413900000004139001000Ostali materijaliCVECARA BISERA VL.KOVACEVIC IGOR26.162026-03-12BUDGET 40052852413100000004131001000Kancelarijski materijalKASTEX DOO574.452026-03-12BUDGET 40052859412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-12BUDGET 40052864412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-03-12BUDGET 40053007412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA25002026-03-12BUDGET 40054268419900000004199009000OstaloMPM DOO1002026-03-13BUDGET 40054272412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA723.62026-03-13BUDGET 40054275412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA723.62026-03-13BUDGET 40054277412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-03-13BUDGET 40054281412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-13BUDGET 40054283412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1085.42026-03-13BUDGET 40054285412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA723.62026-03-13BUDGET 40054290412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA723.62026-03-13BUDGET 40054298412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA723.62026-03-13BUDGET 40056727463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1139.292026-03-13BUDGET 40057354413100000004131001000Kancelarijski materijalKASTEX DOO1023.782026-03-18BUDGET 40057368414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-18BUDGET 40057396414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-18BUDGET 40057407414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40057422414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-18BUDGET 40057432414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-18BUDGET 40057448414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40057466414900000004149009000Ostale uslugeASPIRANO DOO302026-03-18BUDGET 40062246414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCG PRINT DOO617.12026-03-24BUDGET 40062255414100000004141001300Smjestaj na sluzbenom putovanju u zemljiSAS COMPANY DOO952026-03-24BUDGET 40062420413100000004131002000Sitan inventarKASTEX DOO145.22026-03-24BUDGET 40062432414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO169.42026-03-24BUDGET 40062444412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-24BUDGET 40062457412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-24BUDGET 40062540412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA15002026-03-24BUDGET 40062571417200000004172001000Zakup opremeTELEMACH DOO81.812026-03-24BUDGET 40062571417200000004172001000Zakup opremeTELEMACH DOO0.82026-03-24BUDGET 40062571417200000004172001000Zakup opremeTELEMACH DOO300.452026-03-24BUDGET 40062586417200000004172001000Zakup opremeBIROMONT PODGORICA96.82026-03-24BUDGET 40062596417200000004172001000Zakup opremeBIROMONT PODGORICA221.012026-03-24BUDGET 40063167412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA212.862026-03-25BUDGET 40063167412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1234.342026-03-25BUDGET 40063170412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063174412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA964.82026-03-25BUDGET 40063175412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063176412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA964.82026-03-25BUDGET 40063179412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063183412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063187412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063190412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-03-25BUDGET 40063195415300000004153001000Tekuce odrzavanje opremeINTERACTIVE DOO145.22026-03-25BUDGET 40063203417100000004171001000Zakup objekataPARKING SERVIS PODGORICA1052026-03-25BUDGET 40063212414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST572026-03-25BUDGET 40063216414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST572026-03-25BUDGET 40063917412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA324.92026-03-26BUDGET 40063936412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-26BUDGET 40063951412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-26BUDGET 40063962412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-26BUDGET 40063967412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA324.92026-03-26BUDGET 40063973412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA324.92026-03-26BUDGET 40063976412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-26BUDGET 40063982412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-26BUDGET 40064306413300000004133005000Publikacije casopisi i glasilaPRAVNI EKSPERT DOO3399.872026-03-26BUDGET 40064324413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO932026-03-26BUDGET 40066734411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18680.992026-03-31BUDGET 40066738411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15021.642026-03-31BUDGET 40066743411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4752.442026-03-31BUDGET 40066747411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4524.562026-03-31BUDGET 40071055414900000004149001000Usluge prevodjenja stampanja i umnozavanja3M MAKARIJE DOO3448.52026-03-31BUDGET 40066752411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2396.192026-03-31BUDGET 40066756411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2097.932026-03-31BUDGET 40066761411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)790.342026-03-31BUDGET 40066860411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)725.672026-03-31BUDGET 40066932411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA696.962026-03-31BUDGET 40066797411100000004111001000Zarada za redovan radSINDIKALNA ORG SUDSKOG SAVJETA454.22026-03-31BUDGET 40066776411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)406.032026-03-31BUDGET 40066813411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA404.132026-03-31BUDGET 40071165412700000004127001000Ostale naknadeHIPOTEKARNA BANKA361.82026-03-31BUDGET 40071173412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA361.82026-03-31BUDGET 40071190412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-31BUDGET 40071071415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO AGREGATI MONTENEGRO251.872026-03-31BUDGET 40066803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA242.512026-03-31BUDGET 40066829411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA180.542026-03-31BUDGET 40071122417100000004171001000Zakup objekataPARKING SERVIS PODGORICA1652026-03-31BUDGET 40072668414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2522026-03-31BUDGET 40072668414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA1462026-03-31BUDGET 40066904411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4646.392026-03-31BUDGET 40066904411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6213.612026-03-31BUDGET 40066904411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN310.682026-03-31BUDGET 40066904411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN310.682026-03-31BUDGET 40066904411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN124.312026-03-31BUDGET 40066904411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40066787411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE1202026-03-31BUDGET 40066918411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE113.292026-03-31BUDGET 40072650414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA172.722026-03-31BUDGET 40072650414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA79.282026-03-31BUDGET 40066823411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE59.52026-03-31BUDGET 40066871411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)53.932026-03-31BUDGET 40071147414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC42.012026-03-31BUDGET 40066841411100000004111001000Zarada za redovan radKD PROMET-MONTAZA33.292026-03-31BUDGET 40066850411100000004111001000Zarada za redovan radKD PROMET-MONTAZA21.52026-03-31BUDGET 40071263414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40071273414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40077159463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1117.52026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Upravljanje i administrac139803.67 Kor.pror. 30201A0064139803.67 40044735414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA548.12026-03-05BUDGET 40044735414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA572026-03-05BUDGET 40045599415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO22.672026-03-05BUDGET 40045599415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO49.932026-03-05BUDGET 40045603414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO13.952026-03-05BUDGET 40045609414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO369.682026-03-05BUDGET 40045609414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO82.982026-03-05BUDGET 40045617414900000004149009000Ostale uslugePOSTA CRNE GORE DOO24.22026-03-05BUDGET 40045623413300000004133005000Publikacije casopisi i glasilaNOVA POBJEDA DOO181.52026-03-05BUDGET 40046857413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD321.382026-03-06BUDGET 40046857413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD7.672026-03-06BUDGET 40046864414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)291.842026-03-06BUDGET 40054130414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA165.92026-03-13BUDGET 40054148414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA132.62026-03-13BUDGET 40054148414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA33.32026-03-13BUDGET 40054155414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA101.52026-03-13BUDGET 40054167419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO269.292026-03-13BUDGET 40054172419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO202026-03-13BUDGET 40054178419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO202026-03-13BUDGET 40054187419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO118.212026-03-13BUDGET 40054187419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO74.792026-03-13BUDGET 40054199414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO291.972026-03-13BUDGET 40054199414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO52.152026-03-13BUDGET 40054262414100000004141002900Ostali troskovi za sluzbena putovanja u inostranDOO MONTE VISTA TRAVEL2052.162026-03-13BUDGET 40061296413100000004131003000Sredstva higijeneTENEGRO GROUP DOO290.012026-03-23BUDGET 40061298413100000004131002000Sitan inventarDAMS KOMERC PODGORICA47.192026-03-23BUDGET 40061303417200000004172001000Zakup opremeTELEMACH DOO191.532026-03-23BUDGET 40062144413100000004131001000Kancelarijski materijalKASTEX DOO2274.942026-03-24BUDGET 40062155414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)373.022026-03-24BUDGET 40062160413300000004133009000Ostali materijalWATER GROUP DOO35.152026-03-24BUDGET 40063842414200000004142001000Reprezentacija u zemljiGALERIJA ZOR DOO302026-03-26BUDGET 40063902412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-26BUDGET 40063935412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN5.292026-03-26BUDGET 40063940412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA0.792026-03-26BUDGET 40065035417100000004171001000Zakup objekataPARKING SERVIS PODGORICA2822026-03-27BUDGET 40065035417100000004171001000Zakup objekataPARKING SERVIS PODGORICA4772026-03-27BUDGET 40065042431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2002026-03-27BUDGET 40065042431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA7002026-03-27BUDGET 40067992411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA63471.112026-03-31BUDGET 40068002411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15134.032026-03-31BUDGET 40068014411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13563.732026-03-31BUDGET 40068028411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9395.482026-03-31BUDGET 40068340411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1990.362026-03-31BUDGET 40071215431800000004318009000Ostali transferi pojedincimaSINDIKALNA ORG.VRHOVNOG SUDA CG10552026-03-31BUDGET 40068038411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA943.222026-03-31BUDGET 40068260411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA724.662026-03-31BUDGET 40068226411100000004111001000Zarada za redovan radSINDIKALNA ORG.VRHOVNOG SUDA CG537.342026-03-31BUDGET 40068249411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40071204412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA354.862026-03-31BUDGET 40068313411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13269.092026-03-31BUDGET 40068313411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13180.792026-03-31BUDGET 40068313411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN659.082026-03-31BUDGET 40068313411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN659.082026-03-31BUDGET 40068313411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN263.612026-03-31BUDGET 40068313411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40068235411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA209.62026-03-31BUDGET 40068218411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA186.272026-03-31BUDGET 40071171412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-03-31BUDGET 40071184412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-03-31BUDGET 40071195412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-03-31BUDGET 40071227412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40068328411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE107.712026-03-31BUDGET 40071988412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.262026-03-31BUDGET 40068211411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)70.912026-03-31BUDGET 40071164412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)72.212026-03-31BUDGET 40071164412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)57.792026-03-31BUDGET 40068271411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO33.132026-03-31BUDGET 40068286411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO29.252026-03-31BUDGET 40071984412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-31BUDGET 40071966412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-31BUDGET 40071980412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.162026-03-31BUDGET 40071976412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post u Vrhovnom sudu148079.31 Kor.pror. 30201A0412148079.31 40040216411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5911.932026-03-02BUDGET 40040216411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6904.842026-03-02BUDGET 40040216411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN345.222026-03-02BUDGET 40040216411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN345.222026-03-02BUDGET 40040216411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN138.112026-03-02BUDGET 40040216411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40040228411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE70.752026-03-02BUDGET 40040235411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA886.812026-03-02BUDGET 40041415413100000004131001000Kancelarijski materijalKASTEX DOO1010.322026-03-02BUDGET 40041415413100000004131001000Kancelarijski materijalKASTEX DOO1729.212026-03-02BUDGET 40041420415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION29.042026-03-02BUDGET 40041425413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO452026-03-02BUDGET 40041429414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO208.552026-03-02BUDGET 40041429414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO56.22026-03-02BUDGET 40041438414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)176.012026-03-02BUDGET 40041442414300000004143003000Rashodi za postanske uslugeCRNOGORSKI TELEKOM AD (T-COM)89.022026-03-02BUDGET 40041452414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU432026-03-02BUDGET 40041460413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD126.022026-03-02BUDGET 40041470417100000004171001000Zakup objekataPARKING SERVIS PODGORICA2102026-03-02BUDGET 40041610419200000004192001000Izdaci po osnovu sudskih postupakaOTASEVIC ILINCIC ADV.ORT.DRUSTVO4842026-03-02BUDGET 40053094414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSCEPANOVIC D.O.O.32.52026-03-12BUDGET 40054292419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT GOGIC GORAN10242026-03-13BUDGET 40054302414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)89.612026-03-13BUDGET 40054304414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)163.022026-03-13BUDGET 40054310414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO230.82026-03-13BUDGET 40054317413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO392026-03-13BUDGET 40054325413100000004131002000Sitan inventarOKOV DOO22.962026-03-13BUDGET 40054331413100000004131001000Kancelarijski materijalKASTEX DOO622.432026-03-13BUDGET 40054331413100000004131001000Kancelarijski materijalKASTEX DOO616.612026-03-13BUDGET 40057427419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO39.812026-03-18BUDGET 40057427419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO173.192026-03-18BUDGET 40057442415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPG AUTO DOO25.82026-03-18BUDGET 40057472413100000004131002000Sitan inventarOKOV DOO15.982026-03-18BUDGET 40066906411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA31086.482026-03-31BUDGET 40066915411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14908.992026-03-31BUDGET 40066925411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8739.342026-03-31BUDGET 40066938411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5252.912026-03-31BUDGET 40066949411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2902.052026-03-31BUDGET 40066958411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2325.972026-03-31BUDGET 40068376411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1223.462026-03-31BUDGET 40072030431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-03-31BUDGET 40068221411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA565.152026-03-31BUDGET 40068164411100000004111001000Zarada za redovan radSINDIKALNA ORG.APELACIONOG SUDA PG456.262026-03-31BUDGET 40066059419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA302.52026-03-31BUDGET 40066048419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2422026-03-31BUDGET 40068152411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA206.42026-03-31BUDGET 40068268411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK200.332026-03-31BUDGET 40068348411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8156.242026-03-31BUDGET 40068348411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8402.952026-03-31BUDGET 40068348411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN420.172026-03-31BUDGET 40068348411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN420.172026-03-31BUDGET 40068348411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN168.042026-03-31BUDGET 40068348411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068243411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT144.492026-03-31BUDGET 40068230411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA93.612026-03-31BUDGET 40068364411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE82.952026-03-31BUDGET 40068196411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-03-31BUDGET 40068212411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-03-31BUDGET 40068173411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Apelacionom sud109755.44 Kor.pror. 30201A0413109755.44 40065394431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA12002026-03-27BUDGET 40065398431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5402026-03-27BUDGET 40065489414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)202.042026-03-27BUDGET 40065496413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD80.852026-03-27BUDGET 40065496413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD41.332026-03-27BUDGET 40065534413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA204.272026-03-27BUDGET 40065549417200000004172001000Zakup opremeTELEMACH DOO169.882026-03-27BUDGET 40065549417200000004172001000Zakup opremeTELEMACH DOO213.182026-03-27BUDGET 40065552413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA180.892026-03-27BUDGET 40065552413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA121.232026-03-27BUDGET 40065552413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA60.22026-03-27BUDGET 40065556413100000004131003000Sredstva higijeneTENEGRO GROUP DOO388.562026-03-27BUDGET 40065560413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA161.842026-03-27BUDGET 40065561413100000004131001000Kancelarijski materijalKASTEX DOO2888.512026-03-27BUDGET 40065571419600000004196001000Komunalne naknadeCISTOCA JP15.632026-03-27BUDGET 40065571419600000004196001000Komunalne naknadeCISTOCA JP75.622026-03-27BUDGET 40065585415200000004152001000Tekuæe održavanje gradjevinskih objekataHOLIDEY124.082026-03-27BUDGET 40065585415200000004152001000Tekuæe održavanje gradjevinskih objekataHOLIDEY28.922026-03-27BUDGET 40067231411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA56669.632026-03-31BUDGET 40067241411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13437.722026-03-31BUDGET 40067250411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9994.752026-03-31BUDGET 40067256411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8978.292026-03-31BUDGET 40069007411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1384.932026-03-31BUDGET 40069000411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1012.912026-03-31BUDGET 40069002411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA841.882026-03-31BUDGET 40068998411100000004111001000Zarada za redovan radSINDIKALNA ORGA.UPRAVNOG SUDA CG371.552026-03-31BUDGET 40067262411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)325.842026-03-31BUDGET 40069004411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)311.662026-03-31BUDGET 40069005411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9233.052026-03-31BUDGET 40069005411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11329.662026-03-31BUDGET 40069005411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN566.462026-03-31BUDGET 40069005411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN566.462026-03-31BUDGET 40069005411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN226.622026-03-31BUDGET 40069005411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40069003411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)140.832026-03-31BUDGET 40069006411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE87.992026-03-31BUDGET 40068999411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD502026-03-31BUDGET 40069001411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA31.62026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post u Upravnom sudu122982.46 Kor.pror. 30201A0414122982.46 40040425411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)357.942026-03-02BUDGET 40040432411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1664.42026-03-02BUDGET 40040441411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA947.362026-03-02BUDGET 40040447411100000004111001000Zarada za redovan radPRIVREDNI SUD PODGORICA539.292026-03-02BUDGET 40040450411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD552026-03-02BUDGET 40040455411100000004111001000Zarada za redovan radUPRAVA ZA IMOVINU40.412026-03-02BUDGET 40040464411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA97.72026-03-02BUDGET 40040473411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA146.762026-03-02BUDGET 40040480411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA59.642026-03-02BUDGET 40040488411100000004111001000Zarada za redovan radZAPAD BANKA AD520.32026-03-02BUDGET 40040495411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)869.422026-03-02BUDGET 40040507411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT306.692026-03-02BUDGET 40040516411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT303.712026-03-02BUDGET 40040527411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN252026-03-02BUDGET 40040550411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4605.882026-03-02BUDGET 40040550411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10315.332026-03-02BUDGET 40040550411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN515.812026-03-02BUDGET 40040550411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN515.812026-03-02BUDGET 40040550411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN206.352026-03-02BUDGET 40040550411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-02BUDGET 40040560411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE114.122026-03-02BUDGET 40040567411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA683.812026-03-02BUDGET 40040573411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE6.092026-03-02BUDGET 40040619414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-02BUDGET 40046191414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1814.142026-03-06BUDGET 40046203417200000004172001000Zakup opremeTELEMACH DOO19.882026-03-06BUDGET 40046203417200000004172001000Zakup opremeTELEMACH DOO130.732026-03-06BUDGET 40046203417200000004172001000Zakup opremeTELEMACH DOO40.922026-03-06BUDGET 40046212413100000004131001000Kancelarijski materijalKASTEX DOO20.242026-03-06BUDGET 40046212413100000004131001000Kancelarijski materijalKASTEX DOO54.322026-03-06BUDGET 40046212413100000004131001000Kancelarijski materijalKASTEX DOO1566.572026-03-06BUDGET 40053607414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)113.952026-03-13BUDGET 40053609414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)228.132026-03-13BUDGET 40053611413100000004131001000Kancelarijski materijalKASTEX DOO44.172026-03-13BUDGET 40053612413100000004131002000Sitan inventarKASTEX DOO12.12026-03-13BUDGET 40053616413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD238.172026-03-13BUDGET 40053618412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-13BUDGET 40055115412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.272026-03-16BUDGET 40055116412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.662026-03-16BUDGET 40055117412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.532026-03-16BUDGET 40055120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.292026-03-16BUDGET 40055120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.852026-03-16BUDGET 40055121412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.852026-03-16BUDGET 40055172412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1002026-03-16BUDGET 40055175412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1002026-03-16BUDGET 40055182412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA8.082026-03-16BUDGET 40055182412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA101.922026-03-16BUDGET 40055185412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-03-16BUDGET 40055189431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-16BUDGET 40055279419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT2591.362026-03-16BUDGET 40063051415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO1232026-03-25BUDGET 40063051415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO1262026-03-25BUDGET 40063063417100000004171001000Zakup objekataKNJAZ DOO NIKSIC0.212026-03-25BUDGET 40063063417100000004171001000Zakup objekataKNJAZ DOO NIKSIC1207.512026-03-25BUDGET 40063063417100000004171001000Zakup objekataKNJAZ DOO NIKSIC1287.92026-03-25BUDGET 40064280431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5402026-03-26BUDGET 40064290431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5402026-03-26BUDGET 40065053419900000004199009000OstaloVSG COMMERCE D.O.O.25.642026-03-27BUDGET 40067341411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43957.712026-03-31BUDGET 40067351411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20877.092026-03-31BUDGET 40067360411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20379.492026-03-31BUDGET 40067372411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6997.752026-03-31BUDGET 40067382411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3307.772026-03-31BUDGET 40067388411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3133.052026-03-31BUDGET 40069679411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1664.42026-03-31BUDGET 40067398411100000004111001000Zarada za redovan radZAPAD BANKA AD1629.912026-03-31BUDGET 40067409411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1425.352026-03-31BUDGET 40069822411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1194.332026-03-31BUDGET 40069692411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA947.362026-03-31BUDGET 40069758411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)903.022026-03-31BUDGET 40067416411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO760.892026-03-31BUDGET 40069753411100000004111001000Zarada za redovan radZAPAD BANKA AD622.012026-03-31BUDGET 40069704411100000004111001000Zarada za redovan radPRIVREDNI SUD PODGORICA618.832026-03-31BUDGET 40069670411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)357.942026-03-31BUDGET 40069776411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT306.692026-03-31BUDGET 40069786411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT303.712026-03-31BUDGET 40069810411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7995.882026-03-31BUDGET 40069810411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13029.532026-03-31BUDGET 40069810411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN651.472026-03-31BUDGET 40069810411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN651.472026-03-31BUDGET 40069810411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN260.622026-03-31BUDGET 40069810411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-31BUDGET 40069736411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA146.762026-03-31BUDGET 40069816411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE129.262026-03-31BUDGET 40069727411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA97.72026-03-31BUDGET 40069745411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA59.642026-03-31BUDGET 40069709411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD552026-03-31BUDGET 40069718411100000004111001000Zarada za redovan radUPRAVA ZA IMOVINU40.412026-03-31BUDGET 40069794411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN252026-03-31BUDGET 40069828411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE4.412026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Privrednom sudu170056.66 Kor.pror. 30201A0415170056.66 40046246463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6248.992026-03-02BUDGET 40048245463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA328.382026-03-04BUDGET 40048252463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6180.422026-03-04BUDGET 40049485463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA308.032026-03-05BUDGET 40047379419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA11.612026-03-06BUDGET 40047379419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA588.392026-03-06BUDGET 40047386419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOVACEVIC MILAN13002026-03-06BUDGET 40047398419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST252026-03-06BUDGET 40047431419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST252026-03-06BUDGET 40047490413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD268.292026-03-06BUDGET 40047490413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD37.182026-03-06BUDGET 40047499413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD38.52026-03-06BUDGET 40047499413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD1897.52026-03-06BUDGET 40047509413100000004131001000Kancelarijski materijalKASTEX DOO4130.652026-03-06BUDGET 40047538414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)142.642026-03-06BUDGET 40047551414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)796.372026-03-06BUDGET 40047560414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5386.22026-03-06BUDGET 40047519413100000004131003000Sredstva higijeneTENEGRO GROUP DOO611.662026-03-06BUDGET 40055193463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA22158.822026-03-09BUDGET 40055198463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5617.232026-03-09BUDGET 40055637463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4150.892026-03-11BUDGET 40055640463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA484.522026-03-11BUDGET 40055641463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA484.522026-03-11BUDGET 40055643463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA913.692026-03-11BUDGET 40055644463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA484.522026-03-11BUDGET 40055645463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4869.622026-03-11BUDGET 40052564419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA984.782026-03-12BUDGET 40052571419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1213.812026-03-12BUDGET 40052582419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA2872.532026-03-12BUDGET 40052588419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA1499.142026-03-12BUDGET 40052602419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA735.072026-03-12BUDGET 40052608419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2141.812026-03-12BUDGET 40052657419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA545.162026-03-12BUDGET 40052662419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA566.512026-03-12BUDGET 40052668419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.782026-03-12BUDGET 40052671419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA154.752026-03-12BUDGET 40052675419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-03-12BUDGET 40052676419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.372026-03-12BUDGET 40052679419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA913.982026-03-12BUDGET 40052682419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA657.682026-03-12BUDGET 40052685419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2229.352026-03-12BUDGET 40052692419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA174.092026-03-12BUDGET 40052697412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4332026-03-12BUDGET 40052705419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA379.842026-03-12BUDGET 40055316463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2055.032026-03-12BUDGET 40052881419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA5965.632026-03-13BUDGET 40052916414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA19.582026-03-13BUDGET 40052916414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA0.422026-03-13BUDGET 40054305419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA875.912026-03-13BUDGET 40054309419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5840.382026-03-13BUDGET 40054326419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA171.462026-03-13BUDGET 40054330419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.372026-03-13BUDGET 40054336419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA290.152026-03-13BUDGET 40054339431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA12002026-03-13BUDGET 40056736463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1750.612026-03-13BUDGET 40054800419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.382026-03-16BUDGET 40054809419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA171.462026-03-16BUDGET 40054816419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA77.372026-03-16BUDGET 40054821419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA38.692026-03-16BUDGET 40054837419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA83.532026-03-16BUDGET 40054854419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA171.462026-03-16BUDGET 40054914419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.372026-03-16BUDGET 40055035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055035414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA20.92026-03-16BUDGET 40055061414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA722026-03-16BUDGET 40055067414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA96.62026-03-16BUDGET 40058112463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA299.552026-03-16BUDGET 40058116463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA245.482026-03-16BUDGET 40059642463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3400.882026-03-17BUDGET 40059645463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA76354.842026-03-17BUDGET 40060689463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10230.222026-03-18BUDGET 40061206463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA241.032026-03-19BUDGET 40061211463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA57197.52026-03-19BUDGET 40062529463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2288.282026-03-20BUDGET 40062542463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3085.692026-03-20BUDGET 40062548463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5209.862026-03-20BUDGET 40065302463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1609.32026-03-24BUDGET 40065304463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA591.92026-03-24BUDGET 40067686463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA47489.92026-03-25BUDGET 40067698463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3038.152026-03-25BUDGET 40070334463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2912.242026-03-26BUDGET 40070349463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA307.352026-03-26BUDGET 40070359463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA12883.722026-03-26BUDGET 40070371463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA753.12026-03-26BUDGET 40070385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3150.492026-03-26BUDGET 40070422463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1764.672026-03-26BUDGET 40070436463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1811.712026-03-26BUDGET 40075734463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA464.62026-03-27BUDGET 40075737463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA248.032026-03-27BUDGET 40075744463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA218.032026-03-27BUDGET 40064705419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO1932026-03-27BUDGET 40064707441500000004415003000Kancelarijska opremaDAJKOVIC CO NAMOSD.O.O.8832026-03-27BUDGET 40074850463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2932.832026-03-30BUDGET 40067708411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA130214.32026-03-31BUDGET 40067718411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA44392.842026-03-31BUDGET 40067729411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA37290.672026-03-31BUDGET 40067739411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA34592.532026-03-31BUDGET 40067752411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA12883.352026-03-31BUDGET 40067764411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6293.342026-03-31BUDGET 40067772411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5438.762026-03-31BUDGET 40068539411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA4853.582026-03-31BUDGET 40071347414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1988.122026-03-31BUDGET 40071347414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5547.882026-03-31BUDGET 40067783411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1447.232026-03-31BUDGET 40068422411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1004.422026-03-31BUDGET 40068399411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA983.662026-03-31BUDGET 40070241419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070260419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068413411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA749.852026-03-31BUDGET 40068531411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN32357.122026-03-31BUDGET 40068531411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN34801.422026-03-31BUDGET 40068531411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1740.12026-03-31BUDGET 40068531411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1740.12026-03-31BUDGET 40068531411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN696.072026-03-31BUDGET 40068531411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-03-31BUDGET 40071331417100000004171001000Zakup objekataPARKING SERVIS PODGORICA662.42026-03-31BUDGET 40070220419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068436411100000004111001000Zarada za redovan radSIND.ORG.VISEG SUDA U PODG.598.732026-03-31BUDGET 40068446411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)591.212026-03-31BUDGET 40067792411100000004111001000Zarada za redovan radZAPAD BANKA AD515.542026-03-31BUDGET 40068395411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA506.622026-03-31BUDGET 40068407411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA399.642026-03-31BUDGET 40068390411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.182026-03-31BUDGET 40068383411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)213.972026-03-31BUDGET 40068464411100000004111001000Zarada za redovan radZAPAD BANKA AD205.112026-03-31BUDGET 40068458411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VISEG SUDA204.672026-03-31BUDGET 40068487411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE142.652026-03-31BUDGET 40068482411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA111.342026-03-31BUDGET 40068430411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD1102026-03-31BUDGET 40068453411100000004111001000Zarada za redovan radSIND.ORG.VISEG SUDA U PODGORICI 259.592026-03-31BUDGET 40068472411100000004111001000Zarada za redovan radMFI LABOR DOO51.762026-03-31BUDGET 40068512411400000004114004000Ostali doprinosi - sindikatUNIJA SLOBODNIH SINDIKATA CG46.992026-03-31BUDGET 40068492411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.352026-03-31BUDGET 40077128463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA862.62026-03-31BUDGET 40077137463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2334.42026-03-31BUDGET 40077146463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1516.252026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu u PG714642.55 Kor.pror. 30201A0416714642.55 40040547419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA193.92026-03-02BUDGET 40040570419200000004192001000Izdaci po osnovu sudskih postupakaJP KOMUNALNO ROZAJE2802026-03-02BUDGET 40040595419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA26.442026-03-02BUDGET 40040604419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA211.522026-03-02BUDGET 40040621415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT193.62026-03-02BUDGET 40040632414200000004142001000Reprezentacija u zemljiANEX D.O.O.92.552026-03-02BUDGET 40040648413100000004131001000Kancelarijski materijalKASTEX DOO11.132026-03-02BUDGET 40040674413300000004133005000Publikacije casopisi i glasilaTABACCO SHOP64.942026-03-02BUDGET 40040674413300000004133005000Publikacije casopisi i glasilaTABACCO SHOP17.062026-03-02BUDGET 40040683414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO15132026-03-02BUDGET 40050461463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA35844.162026-03-06BUDGET 40048345412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-09BUDGET 40048405441500000004415003000Kancelarijska opremaDAJKOVIC CO NAMOSD.O.O.120.182026-03-09BUDGET 40048405441500000004415003000Kancelarijska opremaDAJKOVIC CO NAMOSD.O.O.77.822026-03-09BUDGET 40048426419600000004196001000Komunalne naknadeLIM JKSP882026-03-09BUDGET 40048426419600000004196001000Komunalne naknadeLIM JKSP127.712026-03-09BUDGET 40048440413500000004135003000Rashodi za èvrsto gorivoLIM JKSP83.932026-03-09BUDGET 40048440413500000004135003000Rashodi za èvrsto gorivoLIM JKSP3177.752026-03-09BUDGET 40048449413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD499.422026-03-09BUDGET 40048465415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO MATINO COMPANY34.022026-03-09BUDGET 40048481415300000004153001000Tekuce odrzavanje opremeOKOV DOO34.172026-03-09BUDGET 40048497414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)308.272026-03-09BUDGET 40048525414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)52.382026-03-09BUDGET 40049350413100000004131001000Kancelarijski materijalKASTEX DOO3.092026-03-09BUDGET 40049350413100000004131001000Kancelarijski materijalKASTEX DOO2693.992026-03-09BUDGET 40049374412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-09BUDGET 40049384412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-09BUDGET 40049391412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-09BUDGET 40049398412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-09BUDGET 40049407412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE2.832026-03-09BUDGET 40052044419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2502026-03-11BUDGET 40052044419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.832026-03-11BUDGET 40052049419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.852026-03-11BUDGET 40052054419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2002026-03-11BUDGET 40058522431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA902026-03-19BUDGET 40058522431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA902026-03-19BUDGET 40058549414900000004149009000Ostale uslugeHIPOTEKARNA BANKA14.462026-03-19BUDGET 40058549414900000004149009000Ostale uslugeHIPOTEKARNA BANKA17.812026-03-19BUDGET 40058549414900000004149009000Ostale uslugeHIPOTEKARNA BANKA29.452026-03-19BUDGET 40058549414900000004149009000Ostale uslugeHIPOTEKARNA BANKA338.282026-03-19BUDGET 40058590419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KLJAJEVIC ARSENIJE3669.062026-03-19BUDGET 40058590419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KLJAJEVIC ARSENIJE4955.942026-03-19BUDGET 40058598419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA201.32026-03-19BUDGET 40058607419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.812026-03-19BUDGET 40058609431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)9902026-03-19BUDGET 40058617413100000004131001000Kancelarijski materijalKASTEX DOO223.972026-03-19BUDGET 40058626415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO IZO BIJELO POLJE272026-03-19BUDGET 40058637414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)44.322026-03-19BUDGET 40058637414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)106.932026-03-19BUDGET 40058644414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2263.62026-03-19BUDGET 40064855419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN181.22026-03-27BUDGET 40064863419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN120.812026-03-27BUDGET 40064875419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE23.552026-03-27BUDGET 40066789411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA28889.692026-03-31BUDGET 40066799411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA25439.782026-03-31BUDGET 40066809411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18272.462026-03-31BUDGET 40066817411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17189.32026-03-31BUDGET 40066827411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2845.952026-03-31BUDGET 40066837411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2192.032026-03-31BUDGET 40069014411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1231.22026-03-31BUDGET 40069009411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA VISEG435.632026-03-31BUDGET 40069011411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA354.362026-03-31BUDGET 40069238441500000004415009000OstaloELNET DOO282.952026-03-31BUDGET 40069012411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9470.652026-03-31BUDGET 40069012411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11748.062026-03-31BUDGET 40069012411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN587.432026-03-31BUDGET 40069012411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN587.432026-03-31BUDGET 40069012411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN234.972026-03-31BUDGET 40069271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-03-31BUDGET 40069246413100000004131001000Kancelarijski materijalKASTEX DOO142.082026-03-31BUDGET 40069246413100000004131001000Kancelarijski materijalKASTEX DOO1600.322026-03-31BUDGET 40069013411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P95.272026-03-31BUDGET 40069199419600000004196001000Komunalne naknadeLIM JKSP121.662026-03-31BUDGET 40069199419600000004196001000Komunalne naknadeLIM JKSP94.052026-03-31BUDGET 40069010411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD552026-03-31BUDGET 40069204419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA33.92026-03-31BUDGET 40069300414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-31BUDGET 40069300414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA332026-03-31BUDGET 40069286414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA13.282026-03-31BUDGET 40069286414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA13.722026-03-31BUDGET 40069293414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40069249413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD4452.82026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu BP186604.97 Kor.pror. 30201A0417186604.97 40042882431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA4502026-03-03BUDGET 40042882431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5402026-03-03BUDGET 40048238463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA877.322026-03-04BUDGET 40044744414600000004146001000Advokatske uslugeADVOKAT SPANJEVIC BOJANA305.042026-03-05BUDGET 40044744414600000004146001000Advokatske uslugeADVOKAT SPANJEVIC BOJANA882.462026-03-05BUDGET 40044749414600000004146001000Advokatske uslugeADVOKAT JOVAN POLEKSIC998.252026-03-05BUDGET 40044767419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANA LUCIC67.922026-03-05BUDGET 40044767419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANA LUCIC369.582026-03-05BUDGET 40044775419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LAKIC SRDJAN2422026-03-05BUDGET 40044781419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DRASKOVIC VOJVODIC JELKA32832026-03-05BUDGET 40044790419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BUJISIC MARIJA2422026-03-05BUDGET 40044796419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOVACEVIC BORIS5368.752026-03-05BUDGET 40044798419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JOVICEVIC MAJA33002026-03-05BUDGET 40044803419200000004192001000Izdaci po osnovu sudskih postupakaIUSTITIJA AOD1403.322026-03-05BUDGET 40044808419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JOVIC MILJAN18502026-03-05BUDGET 40044811419200000004192001000Izdaci po osnovu sudskih postupakaAOD SOFRANAC,DROBNJAK I ZIVKOVIC45982026-03-05BUDGET 40044815419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA136.292026-03-05BUDGET 40044817419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA180.252026-03-05BUDGET 40044821419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA211.022026-03-05BUDGET 40044825419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-03-05BUDGET 40044826419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-03-05BUDGET 40044828419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-03-05BUDGET 40044831419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA228.62026-03-05BUDGET 40044834419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA87.052026-03-05BUDGET 40044837419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA307.742026-03-05BUDGET 40044838419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA307.742026-03-05BUDGET 40044839419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA307.742026-03-05BUDGET 40044841419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA48.362026-03-05BUDGET 40044842419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA131.892026-03-05BUDGET 40044844419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA131.892026-03-05BUDGET 40044847419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA38.692026-03-05BUDGET 40049571463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA786.212026-03-05BUDGET 40055648463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2301.742026-03-11BUDGET 40052710413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD11.422026-03-12BUDGET 40052710413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD326.532026-03-12BUDGET 40052715413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD38.332026-03-12BUDGET 40052717441500000004415003000Kancelarijska opremaDR TRADE PODGORICA474.82026-03-12BUDGET 40052723417200000004172001000Zakup opremeTELEMACH DOO19.882026-03-12BUDGET 40052723417200000004172001000Zakup opremeTELEMACH DOO130.732026-03-12BUDGET 40052723417200000004172001000Zakup opremeTELEMACH DOO40.922026-03-12BUDGET 40052729414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2112.242026-03-12BUDGET 40052729414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4922.212026-03-12BUDGET 40052732413100000004131003000Sredstva higijeneTENEGRO GROUP DOO70.32026-03-12BUDGET 40052752413100000004131001000Kancelarijski materijalKASTEX DOO188.92026-03-12BUDGET 40052752413100000004131001000Kancelarijski materijalKASTEX DOO5836.232026-03-12BUDGET 40052756413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD1222.12026-03-12BUDGET 40052777413100000004131001000Kancelarijski materijalKASTEX DOO1713.362026-03-12BUDGET 40055331463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1832.12026-03-12BUDGET 40053813419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT PAJKOVIC MIRJANA1162.52026-03-13BUDGET 40053824419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA30.782026-03-13BUDGET 40053840419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.692026-03-13BUDGET 40053868419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA35.172026-03-13BUDGET 40053878419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA48.362026-03-13BUDGET 40053885419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.782026-03-13BUDGET 40053893419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.782026-03-13BUDGET 40053897419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA48.362026-03-13BUDGET 40053911419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA70.342026-03-13BUDGET 40053923419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA39.572026-03-13BUDGET 40053927419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA52.752026-03-13BUDGET 40055263412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-03-16BUDGET 40055275414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)205.972026-03-16BUDGET 40055283414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)712.942026-03-16BUDGET 40055293414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.62026-03-16BUDGET 40055310413100000004131003000Sredstva higijeneTENEGRO GROUP DOO118.842026-03-16BUDGET 40055326414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI52026-03-16BUDGET 40055359413100000004131002000Sitan inventarOKOV DOO69.722026-03-16BUDGET 40055384413300000004133009000Ostali materijalWATER GROUP DOO25.112026-03-16BUDGET 40055405415300000004153001000Tekuce odrzavanje opremeMULTIKOM RETAIL DOO59.042026-03-16BUDGET 40055405415300000004153001000Tekuce odrzavanje opremeMULTIKOM RETAIL DOO91.562026-03-16BUDGET 40058215463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA695.442026-03-16BUDGET 40058220463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA270.12026-03-16BUDGET 40060696463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA748.522026-03-18BUDGET 40061041463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA965.612026-03-18BUDGET 40061227463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1090.852026-03-19BUDGET 40061229463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA14792026-03-19BUDGET 40063509463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1075.152026-03-23BUDGET 40063415414600000004146001000Advokatske uslugeADVOKAT SUSIC MITAR1285.622026-03-25BUDGET 40063419414600000004146001000Advokatske uslugeADVOKAT GRUJIC BRANISLAV2502026-03-25BUDGET 40063422414600000004146001000Advokatske uslugeADVOKAT OSTOJIC VERA302.52026-03-25BUDGET 40063424414600000004146001000Advokatske uslugeADVOKAT SLADJANA TOMASEVIC437.52026-03-25BUDGET 40063428414600000004146001000Advokatske uslugeADVOKAT ZELJKO TOMASEVIC1502026-03-25BUDGET 40063439419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA53.22026-03-25BUDGET 40067713463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2307.172026-03-25BUDGET 40067858463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA319.032026-03-25BUDGET 40070451463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3519.32026-03-26BUDGET 40064513441500000004415004000Telekomunikaciona opremaTELEMONT DOO458.582026-03-26BUDGET 40064523413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD16.992026-03-26BUDGET 40064523413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD407.532026-03-26BUDGET 40064539415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA50.642026-03-26BUDGET 40064551413100000004131003000Sredstva higijeneTENEGRO GROUP DOO58.022026-03-26BUDGET 40064571441500000004415003000Kancelarijska opremaSOFA BED DOO89.92026-03-26BUDGET 40074847463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2605.542026-03-30BUDGET 40067566411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA109813.892026-03-31BUDGET 40067576411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA55703.872026-03-31BUDGET 40067594411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA49054.172026-03-31BUDGET 40067604411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA14201.552026-03-31BUDGET 40067615411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6174.222026-03-31BUDGET 40069018411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3272.212026-03-31BUDGET 40069038411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2767.052026-03-31BUDGET 40067628411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2294.052026-03-31BUDGET 40069015411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA PODG.826.322026-03-31BUDGET 40069020411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA732.372026-03-31BUDGET 40069022411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA625.012026-03-31BUDGET 40069035411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18446.012026-03-31BUDGET 40069035411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29474.42026-03-31BUDGET 40069035411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1473.692026-03-31BUDGET 40069035411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1473.692026-03-31BUDGET 40069035411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN589.432026-03-31BUDGET 40069035411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-03-31BUDGET 40069019411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)384.942026-03-31BUDGET 40069021411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA366.492026-03-31BUDGET 40069023411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA360.742026-03-31BUDGET 40069025411100000004111001000Zarada za redovan radZAPAD BANKA AD317.432026-03-31BUDGET 40067636411100000004111001000Zarada za redovan radZAPAD BANKA AD304.332026-03-31BUDGET 40069036411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE204.782026-03-31BUDGET 40069016411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA PODG.177.62026-03-31BUDGET 40069033411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA111.342026-03-31BUDGET 40070361412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-31BUDGET 40069026411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069031411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK90.032026-03-31BUDGET 40069034411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO87.452026-03-31BUDGET 40069024411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)76.392026-03-31BUDGET 40069017411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD752026-03-31BUDGET 40069027411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069028411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069029411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069030411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069037411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P40.912026-03-31BUDGET 40070516412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-31BUDGET 40070632412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-31BUDGET 40070685412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-31BUDGET 40070666412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-31BUDGET 40070648412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Podgorici373293.81 Kor.pror. 30201A0418373293.81 40043355419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC MILOVAN2002026-03-03BUDGET 40043359419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LUKAC VESKOVIC MERIMA2752026-03-03BUDGET 40043365419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA252.152026-03-03BUDGET 40043371419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.782026-03-03BUDGET 40043376419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA63.012026-03-03BUDGET 40043378419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA342.222026-03-03BUDGET 40043385419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA310.122026-03-03BUDGET 40050419463000000004630000019Otplata po osnovu neosnovanog lisenja slobodeSUDSKA RESENJA1716.152026-03-06BUDGET 40050422463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1381.272026-03-06BUDGET 40055232463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5850.972026-03-09BUDGET 40054779411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN24.62026-03-16BUDGET 40055308414600000004146001000Advokatske uslugeADVOKAT MADZGALJ LJUBISA2502026-03-16BUDGET 40055313419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-03-16BUDGET 40055322419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA38.782026-03-16BUDGET 40055336419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA183.732026-03-16BUDGET 40055347419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA176.252026-03-16BUDGET 40055360414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-16BUDGET 40055365414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-16BUDGET 40055372414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-16BUDGET 40055379414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)45.542026-03-16BUDGET 40055388414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)142.772026-03-16BUDGET 40055397413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD38.192026-03-16BUDGET 40055397413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD30.822026-03-16BUDGET 40055414413500000004135003000Rashodi za èvrsto gorivoLIM JKSP3432.332026-03-16BUDGET 40055426419600000004196001000Komunalne naknadeLIM JKSP311.632026-03-16BUDGET 40055436413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE603.562026-03-16BUDGET 40055436413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE231.952026-03-16BUDGET 40055436413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE136.542026-03-16BUDGET 40055443414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO625.792026-03-16BUDGET 40055443414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO575.032026-03-16BUDGET 40055443414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1531.382026-03-16BUDGET 40055452413300000004133005000Publikacije casopisi i glasilaJUING PODGORICA192.12026-03-16BUDGET 40062556463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5438.382026-03-20BUDGET 40061998419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN332.42026-03-24BUDGET 40061998419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN48.792026-03-24BUDGET 40062001419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE49.562026-03-24BUDGET 40064349413100000004131001000Kancelarijski materijalKASTEX DOO1425.262026-03-26BUDGET 40064356413100000004131001000Kancelarijski materijalMM PRINT DOO36.32026-03-26BUDGET 40064366413100000004131003000Sredstva higijeneTENEGRO GROUP DOO217.742026-03-26BUDGET 40064366413100000004131003000Sredstva higijeneTENEGRO GROUP DOO216.032026-03-26BUDGET 40064380413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE927.62026-03-26BUDGET 40064382413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE81.412026-03-26BUDGET 40064395419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA13.272026-03-26BUDGET 40064404419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA12.732026-03-26BUDGET 40064404419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA21.172026-03-26BUDGET 40064412414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-26BUDGET 40064420419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA101.792026-03-26BUDGET 40064424419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA215.032026-03-26BUDGET 40064432419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA38.782026-03-26BUDGET 40064438419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.012026-03-26BUDGET 40064442419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA148.782026-03-26BUDGET 40064448419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA196.822026-03-26BUDGET 40064576419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN60.852026-03-26BUDGET 40064582419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE7.922026-03-26BUDGET 40075746463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3304.322026-03-27BUDGET 40067836411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA18588.012026-03-31BUDGET 40067847411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17649.052026-03-31BUDGET 40067860411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16263.982026-03-31BUDGET 40067870411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8124.612026-03-31BUDGET 40067879411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4235.782026-03-31BUDGET 40067935411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)870.962026-03-31BUDGET 40070618411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE678.812026-03-31BUDGET 40070527411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA B.POLJE306.362026-03-31BUDGET 40070584411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5221.642026-03-31BUDGET 40070584411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7969.082026-03-31BUDGET 40070584411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN398.472026-03-31BUDGET 40070584411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN398.472026-03-31BUDGET 40070584411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN159.372026-03-31BUDGET 40070584411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40070603411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P77.482026-03-31BUDGET 40070497411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)522026-03-31BUDGET 40070514411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post. u OS u Bij.Polju113335.65 Kor.pror. 30201A0419113335.65 40044214414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.342026-03-05BUDGET 40052535413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD135.532026-03-12BUDGET 40052535413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD251.672026-03-12BUDGET 40053063413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD202026-03-12BUDGET 40053071414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)60.192026-03-12BUDGET 40053077414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.342026-03-12BUDGET 40053093414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)271.372026-03-12BUDGET 40053093414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)31.132026-03-12BUDGET 40056581414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO400.142026-03-17BUDGET 40056581414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO660.512026-03-17BUDGET 40056630419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN6.012026-03-17BUDGET 40056644413100000004131001000Kancelarijski materijalKASTEX DOO174.532026-03-17BUDGET 40056644413100000004131001000Kancelarijski materijalKASTEX DOO148.882026-03-17BUDGET 40056665419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA114.352026-03-17BUDGET 40056665419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA100.312026-03-17BUDGET 40057486419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN39.42026-03-18BUDGET 40057486419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN70.812026-03-18BUDGET 40061032413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN100.682026-03-23BUDGET 40061032413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN140.192026-03-23BUDGET 40061207419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA123.42026-03-23BUDGET 40061210419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA971.442026-03-23BUDGET 40061244414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA2002026-03-23BUDGET 40061715419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA132.22026-03-23BUDGET 40061716412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-23BUDGET 40061736412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA6002026-03-23BUDGET 40062074412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.322026-03-24BUDGET 40062079412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.672026-03-24BUDGET 40062079412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.442026-03-24BUDGET 40062082412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.582026-03-24BUDGET 40062084412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN51.472026-03-24BUDGET 40062086412700000004127001000Ostale naknadePRIREZ NA POREZ KOLASIN6.682026-03-24BUDGET 40062087412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN13.762026-03-24BUDGET 40062091412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN105.882026-03-24BUDGET 40062096419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN179.822026-03-24BUDGET 40062100419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOLASIN23.372026-03-24BUDGET 40070470463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3791.862026-03-26BUDGET 40066995411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12965.842026-03-31BUDGET 40067008411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7975.432026-03-31BUDGET 40067015411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA846.032026-03-31BUDGET 40067025411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA638.772026-03-31BUDGET 40068142411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN239.232026-03-31BUDGET 40068043411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA121.062026-03-31BUDGET 40071655412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40071650419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA107.542026-03-31BUDGET 40068031411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNI SUD KOLASIN67.832026-03-31BUDGET 40068091411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1840.142026-03-31BUDGET 40068091411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2733.552026-03-31BUDGET 40068091411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN136.682026-03-31BUDGET 40068091411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN136.682026-03-31BUDGET 40068091411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN54.682026-03-31BUDGET 40068091411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068120411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P17.682026-03-31BUDGET 40072760412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.422026-03-31BUDGET 40072748412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN12.072026-03-31BUDGET 40068010411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-03-31BUDGET 40072775412700000004127001000Ostale naknadePRIREZ NA POREZ KOLASIN1.572026-03-31BUDGET 40072770412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.342026-03-31BUDGET 40072766412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.272026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kolasinu37328.38 Kor.pror. 30201A042037328.38 40040345414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.342026-03-02BUDGET 40040361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5.752026-03-02BUDGET 40040361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.252026-03-02BUDGET 40040382412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6.62026-03-02BUDGET 40040382412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA101.42026-03-02BUDGET 40040438412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-02BUDGET 40040451412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-02BUDGET 40040461412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-02BUDGET 40040471412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-02BUDGET 40040484412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK2.832026-03-02BUDGET 40052426413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD150.952026-03-12BUDGET 40052426413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD33.112026-03-12BUDGET 40052430413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD166.172026-03-12BUDGET 40052448414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO60.232026-03-12BUDGET 40052448414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO118.622026-03-12BUDGET 40052479413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK18.92026-03-12BUDGET 40052479413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK278.362026-03-12BUDGET 40052479413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK680.342026-03-12BUDGET 40052487414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-12BUDGET 40052498414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.342026-03-12BUDGET 40052510414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO22.962026-03-12BUDGET 40052510414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO93.182026-03-12BUDGET 40058133412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA1331.872026-03-18BUDGET 40058133412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA1068.132026-03-18BUDGET 40058157412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA13.22026-03-18BUDGET 40058157412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA686.82026-03-18BUDGET 40058162412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7002026-03-18BUDGET 40058181412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN15.562026-03-18BUDGET 40058188412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.282026-03-18BUDGET 40058193412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK2.022026-03-18BUDGET 40058203415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR DIZDAREVIC DOO53.92026-03-18BUDGET 40058212415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA5.482026-03-18BUDGET 40058212415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA20.512026-03-18BUDGET 40058212415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA20.032026-03-18BUDGET 40058212415300000004153003000Tekuæe odrz 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DOO201.782026-03-31BUDGET 40069189413100000004131001000Kancelarijski materijalKASTEX DOO658.332026-03-31BUDGET 40069189413100000004131001000Kancelarijski materijalKASTEX DOO127.852026-03-31BUDGET 40069189413100000004131001000Kancelarijski materijalKASTEX DOO179.42026-03-31BUDGET 40069039411100000004111001000Zarada za redovan radSINDIKALNA ORG OSNOVNOG SUDA60.762026-03-31BUDGET 40069042411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK30.182026-03-31BUDGET 40069174419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD28.962026-03-31BUDGET 40069174419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD70.752026-03-31BUDGET 40069169417100000004171001000Zakup objekataOPSTINA ZABLJAK752026-03-31BUDGET 40069169417100000004171001000Zakup objekataOPSTINA ZABLJAK252026-03-31BUDGET 40069040411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN232.142026-03-31BUDGET 40069040411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN776.222026-03-31BUDGET 40069040411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN38.822026-03-31BUDGET 40069040411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN38.822026-03-31BUDGET 40069040411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN15.532026-03-31BUDGET 40069041411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.532026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Zabljaku16268.2 Kor.pror. 30201A042116268.2 40046249463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1307.632026-03-02BUDGET 40061282413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE632.942026-03-23BUDGET 40061282413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE185.532026-03-23BUDGET 40061282413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE376.062026-03-23BUDGET 40061305413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD131.72026-03-23BUDGET 40061305413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD166.872026-03-23BUDGET 40061305413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD17.692026-03-23BUDGET 40061338414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)42.582026-03-23BUDGET 40061338414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.322026-03-23BUDGET 40061342414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)7.592026-03-23BUDGET 40061364414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)907.52026-03-23BUDGET 40061448441300000004413001000Administrativne zgradeMERMEX SZR SEFKET BASIC2502026-03-23BUDGET 40061448441300000004413001000Administrativne zgradeMERMEX SZR SEFKET BASIC0.172026-03-23BUDGET 40061448441300000004413001000Administrativne zgradeMERMEX SZR SEFKET BASIC649.832026-03-23BUDGET 40061454414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-23BUDGET 40061508412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8.572026-03-23BUDGET 40061508412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA99.432026-03-23BUDGET 40061532419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-23BUDGET 40061551419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-23BUDGET 40061565419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-23BUDGET 40061569419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-23BUDGET 40061579419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2862026-03-23BUDGET 40061717441500000004415009000OstaloTRI A COMPO.D.6752026-03-23BUDGET 40061717441500000004415009000OstaloTRI A COMPO.D.252026-03-23BUDGET 40061718415200000004152001000Tekuæe održavanje gradjevinskih objekataTRI S COMPANI16.332026-03-23BUDGET 40061718415200000004152001000Tekuæe održavanje gradjevinskih objekataTRI S COMPANI47.672026-03-23BUDGET 40062213412700000004127001000Ostale naknadePRIREZ NA POREZ PLAV2.832026-03-24BUDGET 40062216412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-24BUDGET 40062219412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-24BUDGET 40062222412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-24BUDGET 40062224412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-24BUDGET 40068017463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1425.412026-03-25BUDGET 40064868412500000004125001000OtpremninePRVA(NIKSICKA)BANKA1536.082026-03-27BUDGET 40064868412500000004125001000OtpremninePRVA(NIKSICKA)BANKA863.922026-03-27BUDGET 40064913412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-27BUDGET 40064919412500000004125001000OtpremninePRIREZ NA POREZ PLAV20.652026-03-27BUDGET 40067245411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12791.852026-03-31BUDGET 40067252411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3563.12026-03-31BUDGET 40067261411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2404.482026-03-31BUDGET 40067269411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1264.22026-03-31BUDGET 40068369411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA577.052026-03-31BUDGET 40068478411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV199.712026-03-31BUDGET 40068388411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS PLAV149.612026-03-31BUDGET 40068420411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1536.162026-03-31BUDGET 40068420411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2491.232026-03-31BUDGET 40068420411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.582026-03-31BUDGET 40068420411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.582026-03-31BUDGET 40068420411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.832026-03-31BUDGET 40068420411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068471411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P31.812026-03-31BUDGET 40068379411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Plavu37750.58 Kor.pror. 30201A042237750.58 40039632411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT67.472026-03-02BUDGET 40039659411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN141.352026-03-02BUDGET 40040725415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.SIMEL DOO80.382026-03-02BUDGET 40040725415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.SIMEL DOO73.022026-03-02BUDGET 40040739414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD BAR10.812026-03-02BUDGET 40040739414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD BAR3.242026-03-02BUDGET 40040750419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA61.252026-03-02BUDGET 40040766419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA82.42026-03-02BUDGET 40040775419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA13.232026-03-02BUDGET 40040782419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA105.762026-03-02BUDGET 40040789419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DJIKANOVIC DJORDJE42002026-03-02BUDGET 40040796419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA174.512026-03-02BUDGET 40048291419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN161.562026-03-09BUDGET 40048295419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR212026-03-09BUDGET 40048307412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN79.412026-03-09BUDGET 40048319412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR10.322026-03-09BUDGET 40048328412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN45.462026-03-09BUDGET 40048328412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN46.452026-03-09BUDGET 40048339412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR11.942026-03-09BUDGET 40048349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-03-09BUDGET 40048360412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-09BUDGET 40048367412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-09BUDGET 40048374412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-09BUDGET 40048382412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-03-09BUDGET 40048393419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.882026-03-09BUDGET 40048402419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN60.592026-03-09BUDGET 40048410419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR11.812026-03-09BUDGET 40049718419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA82.852026-03-10BUDGET 40049719419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.852026-03-10BUDGET 40049720419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.72026-03-10BUDGET 40049722419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA295.212026-03-10BUDGET 40049725419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA422.162026-03-10BUDGET 40049725419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA97.642026-03-10BUDGET 40049726419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA256.912026-03-10BUDGET 40049731419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKEZIC MILENA19492026-03-10BUDGET 40049733419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MARUNOVIC VLADIMIR6002026-03-10BUDGET 40049739419200000004192001000Izdaci po osnovu sudskih postupakaADV.ORT.DRUSTV.LEPOSAVIC BOSOVIC8472026-03-10BUDGET 40049743414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD BAR25.82026-03-10BUDGET 40049748413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD60.232026-03-10BUDGET 40049748413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD393.192026-03-10BUDGET 40049751413100000004131001000Kancelarijski materijalKASTEX DOO9.52026-03-10BUDGET 40049758413100000004131001000Kancelarijski materijalTENEGRO GROUP DOO181.982026-03-10BUDGET 40049758413100000004131001000Kancelarijski materijalTENEGRO GROUP DOO130.772026-03-10BUDGET 40049767415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO V J COMPANY3802026-03-10BUDGET 40049767415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO V J COMPANY21.722026-03-10BUDGET 40052958414200000004142001000Reprezentacija u zemljiVEGA BD8.982026-03-12BUDGET 40052958414200000004142001000Reprezentacija u zemljiVEGA BD17.012026-03-12BUDGET 40052963419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA86.992026-03-12BUDGET 40055298414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-16BUDGET 40056341415200000004152001000Tekuæe održavanje gradjevinskih objekataELEKTROCENTAR LEKIC D.O.O.171.12026-03-17BUDGET 40056341415200000004152001000Tekuæe održavanje gradjevinskih objekataELEKTROCENTAR LEKIC D.O.O.257.242026-03-17BUDGET 40056345415200000004152001000Tekuæe održavanje gradjevinskih objekataELEKTROCENTAR LEKIC D.O.O.1882.032026-03-17BUDGET 40056353415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ELEKTROCENTAR LEKIC D.O.O.17.452026-03-17BUDGET 40056353415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ELEKTROCENTAR LEKIC D.O.O.88.352026-03-17BUDGET 40056353415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ELEKTROCENTAR LEKIC D.O.O.4.312026-03-17BUDGET 40056360419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-03-17BUDGET 40056367419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)30.852026-03-17BUDGET 40056373419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA123.392026-03-17BUDGET 40059200414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)93.842026-03-19BUDGET 40059203414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)117.142026-03-19BUDGET 40059214413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR143.252026-03-19BUDGET 40059214413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR4055.612026-03-19BUDGET 40059227419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR12.162026-03-19BUDGET 40059238419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR129.712026-03-19BUDGET 40059238419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR707.072026-03-19BUDGET 40059245414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1564.772026-03-19BUDGET 40059245414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3409.382026-03-19BUDGET 40059249412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4502026-03-19BUDGET 40059795412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN79.412026-03-20BUDGET 40059797412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR10.322026-03-20BUDGET 40060940419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT FETIC IZET2502026-03-23BUDGET 40061382414600000004146001000Advokatske uslugeADVOKAT BULATOVIC MILO562.52026-03-23BUDGET 40061933419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN181.942026-03-24BUDGET 40061934419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR23.672026-03-24BUDGET 40062107415200000004152001000Tekuæe održavanje gradjevinskih objekataluksal doo bar254.862026-03-24BUDGET 40062110414600000004146001000Advokatske uslugeADVOKAT NASUFOVIC LEJLA200.272026-03-24BUDGET 40062110414600000004146001000Advokatske uslugeADVOKAT NASUFOVIC LEJLA249.732026-03-24BUDGET 40062111419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA123.392026-03-24BUDGET 40064159419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.72026-03-26BUDGET 40064162419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.912026-03-26BUDGET 40064456413100000004131001000Kancelarijski materijalKASTEX DOO659.452026-03-26BUDGET 40064459414600000004146001000Advokatske uslugeADV.ORT.DRUSTV.LEPOSAVIC BOSOVIC181.52026-03-26BUDGET 40064466419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA256.912026-03-26BUDGET 40064473419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA256.912026-03-26BUDGET 40064797419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.222026-03-27BUDGET 40064806419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR7.962026-03-27BUDGET 40067479411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA32570.832026-03-31BUDGET 40067486411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA9749.92026-03-31BUDGET 40067497411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5727.782026-03-31BUDGET 40067620411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5092.962026-03-31BUDGET 40067519411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3702.82026-03-31BUDGET 40067533411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3698.742026-03-31BUDGET 40067542411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1723.822026-03-31BUDGET 40069990411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR563.342026-03-31BUDGET 40069890411100000004111001000Zarada za redovan radSIND.ORGAN.OSNOVNOG SUDA509.512026-03-31BUDGET 40070776419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NASUFOVIC LEJLA4502026-03-31BUDGET 40069869411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA255.412026-03-31BUDGET 40070799419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.962026-03-31BUDGET 40069962411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4333.512026-03-31BUDGET 40069962411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN758.762026-03-31BUDGET 40069962411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6821.022026-03-31BUDGET 40069962411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN378.982026-03-31BUDGET 40069962411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN378.982026-03-31BUDGET 40069962411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN151.592026-03-31BUDGET 40069962411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40069924411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN141.352026-03-31BUDGET 40069879411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE1202026-03-31BUDGET 40069973411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P107.422026-03-31BUDGET 40069932411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA104.972026-03-31BUDGET 40070811419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.562026-03-31BUDGET 40069907411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT67.472026-03-31BUDGET 40069893411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD402026-03-31BUDGET 40071692419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.32026-03-31BUDGET 40070828414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO25.412026-03-31BUDGET 40071702419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR3.682026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Baru106996.37 Kor.pror. 30201A0423106996.37 40053917413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD260.722026-03-13BUDGET 40053917413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4.022026-03-13BUDGET 40058976419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA326.122026-03-19BUDGET 40058982419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA87.052026-03-19BUDGET 40058984419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA413.252026-03-19BUDGET 40058991419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA62.872026-03-19BUDGET 40058998419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA17.592026-03-19BUDGET 40059005419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA270.752026-03-19BUDGET 40059013419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA280.482026-03-19BUDGET 40059021419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA35.642026-03-19BUDGET 40059021419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA244.842026-03-19BUDGET 40059029419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA280.482026-03-19BUDGET 40059041412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-03-19BUDGET 40059049412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-03-19BUDGET 40059057412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-03-19BUDGET 40059066414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.492026-03-19BUDGET 40059078414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)155.822026-03-19BUDGET 40059092414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)215.132026-03-19BUDGET 40059092414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)87.372026-03-19BUDGET 40059101414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)146.532026-03-19BUDGET 40059108413100000004131003000Sredstva higijeneTENEGRO GROUP DOO45.382026-03-19BUDGET 40059148413100000004131001000Kancelarijski materijalKASTEX DOO44.062026-03-19BUDGET 40059148413100000004131001000Kancelarijski materijalKASTEX DOO1053.052026-03-19BUDGET 40059163414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2346.952026-03-19BUDGET 40059173413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD271.442026-03-19BUDGET 40062053419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN466.22026-03-24BUDGET 40062055419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE69.922026-03-24BUDGET 40063922412300000004123001000Naknada za prevozHIPOTEKARNA BANKA132.672026-03-26BUDGET 40063922412300000004123001000Naknada za prevozHIPOTEKARNA BANKA3.332026-03-26BUDGET 40067125411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8918.252026-03-31BUDGET 40067133411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6879.542026-03-31BUDGET 40067143411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4783.362026-03-31BUDGET 40067149411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4499.582026-03-31BUDGET 40067158411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3776.792026-03-31BUDGET 40069555411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA940.212026-03-31BUDGET 40067163411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA603.122026-03-31BUDGET 40069559411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)478.242026-03-31BUDGET 40069688411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE291.422026-03-31BUDGET 40069562411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA218.012026-03-31BUDGET 40069588411100000004111001000Zarada za redovan radMFI LABOR DOO156.452026-03-31BUDGET 40069591411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK113.112026-03-31BUDGET 40069659411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2347.652026-03-31BUDGET 40069659411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3801.792026-03-31BUDGET 40069659411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN190.082026-03-31BUDGET 40069659411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN190.082026-03-31BUDGET 40069659411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN76.032026-03-31BUDGET 40069659411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069566411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA67.772026-03-31BUDGET 40069698411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA60.752026-03-31BUDGET 40069572411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OSNOVN56.242026-03-31BUDGET 40069622411100000004111001000Zarada za redovan radMIL-POP D.O.O.30.342026-03-31BUDGET 40069580411100000004111001000Zarada za redovan radSAVA AGENT DOO25.522026-03-31BUDGET 40069642411100000004111001000Zarada za redovan radSPORT VISION DOO23.382026-03-31BUDGET 40069614411100000004111001000Zarada za redovan radMIL-POP D.O.O.22.242026-03-31BUDGET 40069675411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE21.962026-03-31BUDGET 40069600411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)21.562026-03-31BUDGET 40069595411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)212026-03-31BUDGET 40069576411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD152026-03-31BUDGET 40069627411100000004111001000Zarada za redovan radSPORT VISION DOO14.42026-03-31BUDGET 40069605411100000004111001000Zarada za redovan radMIL-POP D.O.O.13.772026-03-31BUDGET 40069635411100000004111001000Zarada za redovan radSPORT VISION DOO0.052026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS na Cetinju46551.04 Kor.pror. 30201A042446551.04 40040202411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1851.322026-03-02BUDGET 40040202411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3605.632026-03-02BUDGET 40040202411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.262026-03-02BUDGET 40040202411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.262026-03-02BUDGET 40040202411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN72.142026-03-02BUDGET 40040202411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40040215411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA240.692026-03-02BUDGET 40040229411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE39.472026-03-02BUDGET 40042921412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1.22026-03-03BUDGET 40042921412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA106.82026-03-03BUDGET 40043115412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-03BUDGET 40043120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-03BUDGET 40043125412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-03BUDGET 40043137412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-03BUDGET 40043152412700000004127001000Ostale naknadePRIREZ NA POREZ PLJEVLJA2.832026-03-03BUDGET 40048507463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA832.212026-03-03BUDGET 40048230463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1180.52026-03-04BUDGET 40055661463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1160.52026-03-11BUDGET 40056746463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2314.022026-03-13BUDGET 40056748463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA226.412026-03-13BUDGET 40055424414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO211.742026-03-16BUDGET 40055424414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO431.272026-03-16BUDGET 40055424414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4855.652026-03-16BUDGET 40055433413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD672026-03-16BUDGET 40055440413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA212.672026-03-16BUDGET 40055448419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA340.582026-03-16BUDGET 40055448419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA92.772026-03-16BUDGET 40055458419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA5.782026-03-16BUDGET 40055467414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)39.172026-03-16BUDGET 40055470414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)58.532026-03-16BUDGET 40055473414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-16BUDGET 40055485417100000004171001000Zakup objekataJP CISTOCA PLJEVLJA24.662026-03-16BUDGET 40055485417100000004171001000Zakup objekataJP CISTOCA PLJEVLJA15.342026-03-16BUDGET 40055496417100000004171001000Zakup objekataJP CISTOCA PLJEVLJA482026-03-16BUDGET 40055506413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD338.82026-03-16BUDGET 40055517414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD PLJEVLJA13.652026-03-16BUDGET 40055523419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK MILOS11252026-03-16BUDGET 40055537414600000004146001000Advokatske uslugeADVOKAT DROBNJAK MILUN1.972026-03-16BUDGET 40055537414600000004146001000Advokatske uslugeADVOKAT DROBNJAK MILUN498.032026-03-16BUDGET 40055560419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA135.742026-03-16BUDGET 40055613419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA449.832026-03-16BUDGET 40055613419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA353.692026-03-16BUDGET 40055613419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA238.682026-03-16BUDGET 40056218419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN502026-03-17BUDGET 40056218419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN133.262026-03-17BUDGET 40056223419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA23.822026-03-17BUDGET 40061733441300000004413001000Administrativne zgradeDOO LIM TRADE1287.822026-03-23BUDGET 40061734413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA194.682026-03-23BUDGET 40061735413300000004133005000Publikacije casopisi i glasilaJUING PODGORICA122.32026-03-23BUDGET 40067452411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)9591.82026-03-31BUDGET 40067463411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7994.782026-03-31BUDGET 40067471411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6875.442026-03-31BUDGET 40067477411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6476.662026-03-31BUDGET 40067483411100000004111001000Zarada za redovan radZAPAD BANKA AD728.932026-03-31BUDGET 40067488411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA718.062026-03-31BUDGET 40069047411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA297.182026-03-31BUDGET 40069043411100000004111001000Zarada za redovan radSINDIKALNA ORG.OSN.SUD152.32026-03-31BUDGET 40069045411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2285.872026-03-31BUDGET 40069045411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3892.082026-03-31BUDGET 40069045411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.582026-03-31BUDGET 40069045411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.582026-03-31BUDGET 40069045411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN77.842026-03-31BUDGET 40069045411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069046411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE40.652026-03-31BUDGET 40069044411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-03-31BUDGET Naziv kor.budžeta Sudski sav-Sud.post.u OS u Pljevljima63718.29 Kor.pror. 30201A042563718.29 40052726414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO387.752026-03-12BUDGET 40052726414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO916.652026-03-12BUDGET 40056701414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.542026-03-17BUDGET 40056711414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-17BUDGET 40056764413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA379.62026-03-17BUDGET 40056764413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA111.272026-03-17BUDGET 40056764413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA484.812026-03-17BUDGET 40056795419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD8.542026-03-17BUDGET 40056795419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD13.112026-03-17BUDGET 40056805419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD43.332026-03-17BUDGET 40056820413100000004131003000Sredstva higijeneTENEGRO GROUP DOO258.42026-03-17BUDGET 40056846419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZUVIC SNEZANA2002026-03-17BUDGET 40056854419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC VELJKO44.932026-03-17BUDGET 40056854419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC VELJKO244.482026-03-17BUDGET 40056854419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC VELJKO535.592026-03-17BUDGET 40056861419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA53.322026-03-17BUDGET 40064334431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA8102026-03-26BUDGET 40064341431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2702026-03-26BUDGET 40064348431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2702026-03-26BUDGET 40064364419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-26BUDGET 40064376412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-26BUDGET 40064387412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-26BUDGET 40064587419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN77.652026-03-26BUDGET 40064589419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-26BUDGET 40064595412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-26BUDGET 40064598412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-26BUDGET 40064600412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-26BUDGET 40064603419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD10.092026-03-26BUDGET 40064606412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD2.832026-03-26BUDGET 40064608412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-26BUDGET 40064611412500000004125001000OtpremninePRIREZ NA POREZ DANILOVGRAD182026-03-26BUDGET 40064612412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN138.462026-03-26BUDGET 40067867411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13687.662026-03-31BUDGET 40067877411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA57422026-03-31BUDGET 40067891411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1740.162026-03-31BUDGET 40067902411100000004111001000Zarada za redovan radZAPAD BANKA AD1207.852026-03-31BUDGET 40068694411100000004111001000Zarada za redovan radZAPAD BANKA AD1024.092026-03-31BUDGET 40067914411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA636.192026-03-31BUDGET 40068739411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD270.352026-03-31BUDGET 40068622411100000004111001000Zarada za redovan radSIND ORG OSNOVNOG SUDA DANILOVGRADA143.732026-03-31BUDGET 40068729411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40072541419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN99.912026-03-31BUDGET 40071672412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA662026-03-31BUDGET 40071685412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA662026-03-31BUDGET 40071701412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA662026-03-31BUDGET 40068708411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO64.512026-03-31BUDGET 40068734411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2079.72026-03-31BUDGET 40068734411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2977.072026-03-31BUDGET 40068734411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.852026-03-31BUDGET 40068734411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.852026-03-31BUDGET 40068734411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN59.512026-03-31BUDGET 40068734411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068718411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO46.252026-03-31BUDGET 40072201419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA44.072026-03-31BUDGET 40068712411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO39.582026-03-31BUDGET 40068736411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P35.552026-03-31BUDGET 40072560412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN34.952026-03-31BUDGET 40068648411100000004111001000Zarada za redovan radSPORT VISION DOO33.62026-03-31BUDGET 40068669411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.30.422026-03-31BUDGET 40068721411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24.672026-03-31BUDGET 40068665411100000004111001000Zarada za redovan radSPORT VISION DOO16.492026-03-31BUDGET 40068632411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD152026-03-31BUDGET 40072550419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ DANILOVGRAD13.022026-03-31BUDGET 40068673411100000004111001000Zarada za redovan radMIL-POP D.O.O.7.042026-03-31BUDGET 40068679411100000004111001000Zarada za redovan radMIL-POP D.O.O.5.912026-03-31BUDGET 40072568412300000004123001000Naknada za prevozPRIREZ NA POREZ DANILOVGRAD4.532026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Danilovgra39748.3 Kor.pror. 30201A042639748.3 40048283463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1876.192026-03-04BUDGET 40048293463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA260.62026-03-04BUDGET 40044248419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ45.482026-03-05BUDGET 40044252419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN90.052026-03-05BUDGET 40044252419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN259.652026-03-05BUDGET 40046265412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-06BUDGET 40046279412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-06BUDGET 40046280412700000004127001000Ostale naknadePRIREZ NA POREZ ULCINJ2.832026-03-06BUDGET 40046281412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-06BUDGET 40046283412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-06BUDGET 40046286412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-06BUDGET 40046595419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN103.532026-03-06BUDGET 40046604419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ULCINJ13.462026-03-06BUDGET 40046624419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN69.022026-03-06BUDGET 40050310414600000004146001000Advokatske uslugeADVOKAT SEFA LIRIDON2422026-03-10BUDGET 40050313419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MURATI JAKUP119.32026-03-10BUDGET 40050313419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MURATI JAKUP105.72026-03-10BUDGET 40050317419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA24.232026-03-10BUDGET 40050319419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA129.562026-03-10BUDGET 40050322419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA171.872026-03-10BUDGET 40050326419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA203.582026-03-10BUDGET 40050329419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA17.632026-03-10BUDGET 40050332419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA361.352026-03-10BUDGET 40050341414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)143.252026-03-10BUDGET 40050354414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.452026-03-10BUDGET 40050383413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ372.782026-03-10BUDGET 40050383413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1564.552026-03-10BUDGET 40050395413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD256.562026-03-10BUDGET 40050402419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ33.032026-03-10BUDGET 40050410413100000004131003000Sredstva higijeneTENEGRO GROUP DOO369.612026-03-10BUDGET 40050410413100000004131003000Sredstva higijeneTENEGRO GROUP DOO71.882026-03-10BUDGET 40050424413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD48.42026-03-10BUDGET 40050440441500000004415009000OstaloOKOV DOO82.92026-03-10BUDGET 40050543419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA24.232026-03-10BUDGET 40050614419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN111.092026-03-10BUDGET 40050620419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ14.462026-03-10BUDGET 40056202463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA947.152026-03-10BUDGET 40055311463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4033.792026-03-12BUDGET 40056434419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA30.852026-03-17BUDGET 40056449419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA2002026-03-17BUDGET 40056460413100000004131001000Kancelarijski materijalKASTEX DOO125.642026-03-17BUDGET 40056460413100000004131001000Kancelarijski materijalKASTEX DOO598.242026-03-17BUDGET 40056469419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ77.042026-03-17BUDGET 40056481415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA94.322026-03-17BUDGET 40056491414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1327.262026-03-17BUDGET 40056491414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO760.692026-03-17BUDGET 40056508414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-17BUDGET 40056529419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-17BUDGET 40056571419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN103.532026-03-17BUDGET 40056585419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN69.022026-03-17BUDGET 40056602419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ ULCINJ13.462026-03-17BUDGET 40059646463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2425.182026-03-17BUDGET 40060705463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA269.852026-03-18BUDGET 40060021414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD ULCINJ9.142026-03-20BUDGET 40061102414900000004149009000Ostale uslugeDOC SLAVKO RAKOCEVIC PROCJENITELJ71.252026-03-23BUDGET 40061102414900000004149009000Ostale uslugeDOC SLAVKO RAKOCEVIC PROCJENITELJ35.622026-03-23BUDGET 40061102414900000004149009000Ostale uslugeDOC SLAVKO RAKOCEVIC PROCJENITELJ58.92026-03-23BUDGET 40061102414900000004149009000Ostale uslugeDOC SLAVKO RAKOCEVIC PROCJENITELJ175.772026-03-23BUDGET 40061102414900000004149009000Ostale uslugeDOC SLAVKO RAKOCEVIC PROCJENITELJ58.462026-03-23BUDGET 40061192441500000004415009000OstaloGRADJACOMERC PP82.992026-03-23BUDGET 40067532411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17689.932026-03-31BUDGET 40067538411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7211.582026-03-31BUDGET 40067549411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6044.192026-03-31BUDGET 40067563411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1436.242026-03-31BUDGET 40067573411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)710.882026-03-31BUDGET 40067583411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)632.382026-03-31BUDGET 40068468411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6002026-03-31BUDGET 40068553411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ363.412026-03-31BUDGET 40068463411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA271.112026-03-31BUDGET 40068443411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS ULCINJ229.62026-03-31BUDGET 40071375415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ARBEL COMPANY DOO1002026-03-31BUDGET 40068585411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2795.732026-03-31BUDGET 40068585411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4205.832026-03-31BUDGET 40068585411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN210.32026-03-31BUDGET 40068585411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN210.32026-03-31BUDGET 40068585411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN84.132026-03-31BUDGET 40068585411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40071353415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.KABELLUX DOO ULCINJ54.452026-03-31BUDGET 40071339415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO35.22026-03-31BUDGET 40068455411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD202026-03-31BUDGET 40068545411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE67.372026-03-31BUDGET 40068545411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE0.32026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Ulcinju63262.97 Kor.pror. 30201A042763262.97 40040633419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040649419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40042699419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA277.652026-03-03BUDGET 40042704419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA763.382026-03-03BUDGET 40042720419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.852026-03-03BUDGET 40042728419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA24.232026-03-03BUDGET 40042835419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA407.222026-03-03BUDGET 40042874419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA222.992026-03-03BUDGET 40046234441500000004415003000Kancelarijska opremaOKOV DOO129.92026-03-06BUDGET 40052690419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ KOTOR22.492026-03-12BUDGET 40052693419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-12BUDGET 40052695419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN172.952026-03-12BUDGET 40052699419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR53.322026-03-12BUDGET 40052702419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN409.922026-03-12BUDGET 40052972412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-12BUDGET 40052974419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA16002026-03-12BUDGET 40055080412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-16BUDGET 40055084412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-16BUDGET 40055088412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-16BUDGET 40055090412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-16BUDGET 40055097412700000004127001000Ostale naknadePRIREZ NA POREZ KOTOR2.832026-03-16BUDGET 40055722419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-17BUDGET 40059136419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SPASOJE LJESAR6002026-03-20BUDGET 40059143419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CUCKOVIC VESNA2002026-03-20BUDGET 40059150419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.962026-03-20BUDGET 40059159419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.852026-03-20BUDGET 40059172419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA123.42026-03-20BUDGET 40059183413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR1.762026-03-20BUDGET 40059195413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR926.172026-03-20BUDGET 40059195413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR103.232026-03-20BUDGET 40059204414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-20BUDGET 40059215414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4625.362026-03-20BUDGET 40059215414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2672.742026-03-20BUDGET 40059224414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)318.812026-03-20BUDGET 40059244414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)102.892026-03-20BUDGET 40059248414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-20BUDGET 40059252413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD298.992026-03-20BUDGET 40059266419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR26.232026-03-20BUDGET 40059274415200000004152001000Tekuæe održavanje gradjevinskih objekataBALKAN LIFT78.652026-03-20BUDGET 40059280414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO45.892026-03-20BUDGET 40059291417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR19.12026-03-20BUDGET 40059291417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR585.92026-03-20BUDGET 40059298413100000004131003000Sredstva higijeneTENEGRO GROUP DOO858.072026-03-20BUDGET 40059304413100000004131001000Kancelarijski materijalKASTEX DOO1728.972026-03-20BUDGET 40059033419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA295.932026-03-24BUDGET 40059045419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MACIC FILIP752026-03-24BUDGET 40059058419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT IVO BOSKOVIC3002026-03-24BUDGET 40059064419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUJOVIC MARIJA272.252026-03-24BUDGET 40059073419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILONJIC BOZO4502026-03-24BUDGET 40059085419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MIKOVIC ALEKSANDRA5252026-03-24BUDGET 40059090419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILUNOVIC JOVAN2252026-03-24BUDGET 40059099419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT PERANOVIC VLADIMIR159.632026-03-24BUDGET 40059099419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT PERANOVIC VLADIMIR440.372026-03-24BUDGET 40059104419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT PERANOVIC VLADIMIR7002026-03-24BUDGET 40059112419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT PERANOVIC VLADIMIR4502026-03-24BUDGET 40059120419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DJUKIC LUKA2252026-03-24BUDGET 40059128419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JOVANOVIC SRDJA19002026-03-24BUDGET 40063324417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR416.12026-03-25BUDGET 40063324417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR1.352026-03-25BUDGET 40067871411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA26902.662026-03-31BUDGET 40067886411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24262.552026-03-31BUDGET 40067899411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10610.62026-03-31BUDGET 40067913411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7177.062026-03-31BUDGET 40067931411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5051.932026-03-31BUDGET 40067987411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1462.742026-03-31BUDGET 40068047411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1316.542026-03-31BUDGET 40068145411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR802.782026-03-31BUDGET 40067941411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA751.982026-03-31BUDGET 40068079411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)643.262026-03-31BUDGET 40067947411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)565.812026-03-31BUDGET 40067955411100000004111001000Zarada za redovan radZAPAD BANKA AD407.412026-03-31BUDGET 40069886419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40067974411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)367.792026-03-31BUDGET 40067995411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)310.52026-03-31BUDGET 40069903419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA308.712026-03-31BUDGET 40069903419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA491.292026-03-31BUDGET 40068015411100000004111001000Zarada za redovan radSIND.ORG.OSN.SUDA KOTOR273.42026-03-31BUDGET 40068056411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA231.62026-03-31BUDGET 40068004411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA210.462026-03-31BUDGET 40068117411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6175.142026-03-31BUDGET 40068117411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9713.662026-03-31BUDGET 40068117411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN485.662026-03-31BUDGET 40068117411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN485.662026-03-31BUDGET 40068117411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN194.292026-03-31BUDGET 40068117411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40071405415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA374.142026-03-31BUDGET 40071405415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA129.252026-03-31BUDGET 40071405415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA271.012026-03-31BUDGET 40068072411100000004111001000Zarada za redovan radMONTE KREDIT MFI120.682026-03-31BUDGET 40071388441500000004415003000Kancelarijska opremaTEHNO PLUS DOO118.52026-03-31BUDGET 40068138411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE64.092026-03-31BUDGET 40068040411100000004111001000Zarada za redovan radATLAS BANKA59.422026-03-31BUDGET 40068026411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-03-31BUDGET 40071369419600000004196001000Komunalne naknadeKOTOR JKP KOTOR135.42026-03-31BUDGET 40071369419600000004196001000Komunalne naknadeKOTOR JKP KOTOR66.752026-03-31BUDGET 40071369419600000004196001000Komunalne naknadeKOTOR JKP KOTOR14.312026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kotoru128597.4 Kor.pror. 30201A0428128597.4 40040712412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA144.282026-03-02BUDGET 40040712412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA71.722026-03-02BUDGET 40040733419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA70.52026-03-02BUDGET 40040743419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA340.962026-03-02BUDGET 40040760419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA138.882026-03-02BUDGET 40040769419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA3632026-03-02BUDGET 40040809419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA52.882026-03-02BUDGET 40040814419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA52.882026-03-02BUDGET 40040819419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA82.42026-03-02BUDGET 40040830419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.692026-03-02BUDGET 40041046419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA92.12026-03-02BUDGET 40041064419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA61.692026-03-02BUDGET 40041080419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CERANIC SAMIR2252026-03-02BUDGET 40041093419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT GAGOVIC BLAZO1502026-03-02BUDGET 40041143419200000004192001000Izdaci po osnovu sudskih postupakaZAPAD BANKA33.932026-03-02BUDGET 40041264419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA246.782026-03-02BUDGET 40048258463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2291.982026-03-04BUDGET 40050305431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-10BUDGET 40055684463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA286.942026-03-11BUDGET 40055686463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA194.252026-03-11BUDGET 40055687463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA286.942026-03-11BUDGET 40058942431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-19BUDGET 40058950415200000004152001000Tekuæe održavanje gradjevinskih objekataVUKOVIC I ORTACI HERCEG NOVI21.52026-03-19BUDGET 40058955415200000004152001000Tekuæe održavanje gradjevinskih objekataOKOV DOO103.012026-03-19BUDGET 40058971415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO71.22026-03-19BUDGET 40058971415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO1952026-03-19BUDGET 40058983414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI12.82026-03-19BUDGET 40058996419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA H.NOVI35.112026-03-19BUDGET 40059006414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.852026-03-19BUDGET 40059014414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)64.232026-03-19BUDGET 40059020413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD263.992026-03-19BUDGET 40059031417100000004171001000Zakup objekataPARKING SERVIS JP402026-03-19BUDGET 40059042413100000004131001000Kancelarijski materijalKASTEX DOO951.32026-03-19BUDGET 40059042413100000004131001000Kancelarijski materijalKASTEX DOO1444.52026-03-19BUDGET 40064632413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI473.042026-03-26BUDGET 40064632413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI904.732026-03-26BUDGET 40064635414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI23.22026-03-26BUDGET 40064639413100000004131003000Sredstva higijeneTENEGRO GROUP DOO510.742026-03-26BUDGET 40064642414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO777.832026-03-26BUDGET 40064642414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1506.722026-03-26BUDGET 40074841463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA906.882026-03-30BUDGET 40074843463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA618.772026-03-30BUDGET 40067330411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18010.382026-03-31BUDGET 40067343411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3041.442026-03-31BUDGET 40067356411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1710.282026-03-31BUDGET 40067367411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1663.892026-03-31BUDGET 40067380411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1646.442026-03-31BUDGET 40067392411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA838.062026-03-31BUDGET 40067401411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA718.062026-03-31BUDGET 40069860411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.32026-03-31BUDGET 40069835411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA245.042026-03-31BUDGET 40069927411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI140.142026-03-31BUDGET 40069918411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.912026-03-31BUDGET 40069891411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1597.532026-03-31BUDGET 40069891411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3343.312026-03-31BUDGET 40069891411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN167.162026-03-31BUDGET 40069891411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN167.162026-03-31BUDGET 40069891411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN66.852026-03-31BUDGET 40069891411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069852411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA H.NOVI46.362026-03-31BUDGET 40069906411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE26.572026-03-31BUDGET 40069844411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u H.Novom50265.28 Kor.pror. 30201A042950265.28 40040307411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA550.042026-03-02BUDGET 40040314411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)890.622026-03-02BUDGET 40040320411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA769.182026-03-02BUDGET 40040321411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3380.82026-03-02BUDGET 40040329411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS NIKSIC625.112026-03-02BUDGET 40040333411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-03-02BUDGET 40040334411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-03-02BUDGET 40040341411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA378.082026-03-02BUDGET 40040346411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)444.332026-03-02BUDGET 40040352411100000004111001000Zarada za redovan radZAPAD BANKA AD90.052026-03-02BUDGET 40040370411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4877.752026-03-02BUDGET 40040370411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9956.32026-03-02BUDGET 40040370411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN497.842026-03-02BUDGET 40040370411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN497.842026-03-02BUDGET 40040370411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN199.142026-03-02BUDGET 40040370411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-02BUDGET 40040376411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE143.642026-03-02BUDGET 40040383411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC634.092026-03-02BUDGET 40050428463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA743.392026-03-06BUDGET 40050445463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3913.042026-03-06BUDGET 40055266463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA660.792026-03-12BUDGET 40058223463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1599.482026-03-16BUDGET 40056322419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN201.282026-03-17BUDGET 40056326419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC26.172026-03-17BUDGET 40056332412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN154.062026-03-17BUDGET 40056337412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC20.022026-03-17BUDGET 40060752463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA727.262026-03-18BUDGET 40059318414900000004149009000Ostale uslugeINTERACTIVE DOO39.242026-03-20BUDGET 40059318414900000004149009000Ostale uslugeINTERACTIVE DOO81.762026-03-20BUDGET 40059333413100000004131001000Kancelarijski materijalKASTEX DOO1799.62026-03-20BUDGET 40059333413100000004131001000Kancelarijski materijalKASTEX DOO131.562026-03-20BUDGET 40059344419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO219.142026-03-20BUDGET 40059363415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.BALKAN LIFT106.842026-03-20BUDGET 40059363415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.BALKAN LIFT26.262026-03-20BUDGET 40059378415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOKTOPOD NIKSIC4.212026-03-20BUDGET 40059378415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOKTOPOD NIKSIC66.582026-03-20BUDGET 40059391419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC38.012026-03-20BUDGET 40059407414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)77.012026-03-20BUDGET 40059419414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)34.792026-03-20BUDGET 40059419414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)171.682026-03-20BUDGET 40059425414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-20BUDGET 40059438413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC3097.832026-03-20BUDGET 40059444412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1532026-03-20BUDGET 40059455412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-20BUDGET 40059468412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-20BUDGET 40059485431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA259.832026-03-20BUDGET 40059485431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA40.172026-03-20BUDGET 40062559463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3025.982026-03-20BUDGET 40062210419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA368.42026-03-24BUDGET 40062212419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA368.42026-03-24BUDGET 40062215419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA228.572026-03-24BUDGET 40062221419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA106.652026-03-24BUDGET 40062227419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA108.782026-03-24BUDGET 40062231419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA175.732026-03-24BUDGET 40062239419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-03-24BUDGET 40062242419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA77.562026-03-24BUDGET 40062245419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA38.782026-03-24BUDGET 40062254419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA70.512026-03-24BUDGET 40062261419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA171.432026-03-24BUDGET 40062267419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA378.12026-03-24BUDGET 40062271419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA77.562026-03-24BUDGET 40062281419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA92.12026-03-24BUDGET 40062289419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA364.442026-03-24BUDGET 40062296419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA344.912026-03-24BUDGET 40062307419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA252.062026-03-24BUDGET 40062315419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA156.342026-03-24BUDGET 40062321419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA26.442026-03-24BUDGET 40062340419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA311.122026-03-24BUDGET 40062354419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BAKOC MIRJANA337.52026-03-24BUDGET 40062361419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKA KANCELARIJA MITRIC1497.32026-03-24BUDGET 40062414412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA24.392026-03-24BUDGET 40062414412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA146.612026-03-24BUDGET 40062425412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1712026-03-24BUDGET 40062436413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD43.312026-03-24BUDGET 40062436413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD34.292026-03-24BUDGET 40062436413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD146.32026-03-24BUDGET 40062502419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA121.182026-03-24BUDGET 40062549419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA106.542026-03-24BUDGET 40062549419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA247.322026-03-24BUDGET 40062209419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA353.862026-03-26BUDGET 40075753463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA639.542026-03-27BUDGET 40066784411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA30083.392026-03-31BUDGET 40066795411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18073.572026-03-31BUDGET 40066810411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15785.12026-03-31BUDGET 40066818411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11415.122026-03-31BUDGET 40066826411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7029.242026-03-31BUDGET 40069549411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3380.82026-03-31BUDGET 40066836411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3285.12026-03-31BUDGET 40066846411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1784.262026-03-31BUDGET 40069620411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC912.632026-03-31BUDGET 40069538411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)890.622026-03-31BUDGET 40069541411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA769.182026-03-31BUDGET 40066856411100000004111001000Zarada za redovan radZAPAD BANKA AD733.882026-03-31BUDGET 40069557411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS NIKSIC690.152026-03-31BUDGET 40065977419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40069569411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)444.332026-03-31BUDGET 40069533411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA257.362026-03-31BUDGET 40069596411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7020.412026-03-31BUDGET 40069596411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11390.12026-03-31BUDGET 40069596411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN569.472026-03-31BUDGET 40069596411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN569.472026-03-31BUDGET 40069596411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN227.842026-03-31BUDGET 40069596411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40069564411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-03-31BUDGET 40069604411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE158.582026-03-31BUDGET 40069575411100000004111001000Zarada za redovan radZAPAD BANKA AD90.052026-03-31BUDGET 40065959419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA56.412026-03-31BUDGET 40065959419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA743.592026-03-31BUDGET 40069567411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Niksicu169020.4 Kor.pror. 30201A0430169020.4 40040381415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO1292026-03-02BUDGET 40040381415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO375.142026-03-02BUDGET 40055235463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA309.042026-03-09BUDGET 40055237463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3719.612026-03-12BUDGET 40055241463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA985.132026-03-12BUDGET 40062567463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8770.132026-03-20BUDGET 40061588419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE98.942026-03-23BUDGET 40061588419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE81.562026-03-23BUDGET 40061595419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE207.242026-03-23BUDGET 40061601413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD84.022026-03-23BUDGET 40061634413100000004131001000Kancelarijski materijalKASTEX DOO440.522026-03-23BUDGET 40061634413100000004131001000Kancelarijski materijalKASTEX DOO414.952026-03-23BUDGET 40061650415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO V J COMPANY5762026-03-23BUDGET 40061663431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)9902026-03-23BUDGET 40061667431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-23BUDGET 40061688417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA73.342026-03-23BUDGET 40061688417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA56.662026-03-23BUDGET 40061708415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT1212026-03-23BUDGET 40061709415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS KVATRO D402026-03-23BUDGET 40061711414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)220.442026-03-23BUDGET 40061712414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)34.742026-03-23BUDGET 40061713414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-23BUDGET 40061714414200000004142001000Reprezentacija u zemljiIDEA CG DOO76.242026-03-23BUDGET 40061714414200000004142001000Reprezentacija u zemljiIDEA CG DOO23.412026-03-23BUDGET 40061714414200000004142001000Reprezentacija u zemljiIDEA CG DOO7.732026-03-23BUDGET 40062233417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN77.452026-03-24BUDGET 40062241417100000004171001000Zakup objekataPRIREZ NA POREZ BERANE10.052026-03-24BUDGET 40067587463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA427.192026-03-25BUDGET 40067601463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.022026-03-25BUDGET 40067709411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA27201.832026-03-31BUDGET 40067725411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8323.322026-03-31BUDGET 40070084411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7692.292026-03-31BUDGET 40067749411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1668.172026-03-31BUDGET 40067761411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1519.82026-03-31BUDGET 40067777411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1002.592026-03-31BUDGET 40071499414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO818.572026-03-31BUDGET 40071499414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2899.882026-03-31BUDGET 40071622419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA809.982026-03-31BUDGET 40071455413100000004131001000Kancelarijski materijalKASTEX DOO602.582026-03-31BUDGET 40068524411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA563.682026-03-31BUDGET 40068564411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA535.592026-03-31BUDGET 40068606411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE521.192026-03-31BUDGET 40067790411100000004111001000Zarada za redovan radZAPAD BANKA AD354.682026-03-31BUDGET 40068552411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA329.822026-03-31BUDGET 40071642419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA227.562026-03-31BUDGET 40071545419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA176.272026-03-31BUDGET 40071479441500000004415003000Kancelarijska opremaVUKIN SIN DOO191.342026-03-31BUDGET 40071479441500000004415003000Kancelarijska opremaVUKIN SIN DOO166.992026-03-31BUDGET 40071479441500000004415003000Kancelarijska opremaVUKIN SIN DOO1565.572026-03-31BUDGET 40071539419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA157.22026-03-31BUDGET 40068547411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA1502026-03-31BUDGET 40071585419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA132.22026-03-31BUDGET 40068595411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4009.182026-03-31BUDGET 40068595411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6020.812026-03-31BUDGET 40068595411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.032026-03-31BUDGET 40068595411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.032026-03-31BUDGET 40068595411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN120.442026-03-31BUDGET 40068595411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40071431413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE118.022026-03-31BUDGET 40071431413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE1040.642026-03-31BUDGET 40071629419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA117.562026-03-31BUDGET 40071506419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.492026-03-31BUDGET 40072727419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN102.232026-03-31BUDGET 40072727419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN119.672026-03-31BUDGET 40068557411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.992026-03-31BUDGET 40068533411100000004111001000Zarada za redovan radSINDIKALNA ORG OSNOVNOG SUDA BERANE83.262026-03-31BUDGET 40071552419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.692026-03-31BUDGET 40071567419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA53.732026-03-31BUDGET 40071529419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA48.482026-03-31BUDGET 40071613419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-03-31BUDGET 40068602411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P32.32026-03-31BUDGET 40072735419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE28.72026-03-31BUDGET 40071519419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA494.832026-03-31BUDGET 40071519419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA16.942026-03-31BUDGET 40068540411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-03-31BUDGET 40068580411100000004111001000Zarada za redovan radZAPAD BANKA AD347.582026-03-31BUDGET 40068580411100000004111001000Zarada za redovan radZAPAD BANKA AD0.022026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Beranama91839.75 Kor.pror. 30201A043191839.75 40053046419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA402026-03-12BUDGET 40053057414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.682026-03-12BUDGET 40053065414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10.162026-03-12BUDGET 40053072414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)23.512026-03-12BUDGET 40053078414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-12BUDGET 40053083413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD158.492026-03-12BUDGET 40055677414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO926.012026-03-16BUDGET 40055677414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO530.592026-03-16BUDGET 40055680419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE10.172026-03-16BUDGET 40055680419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE228.442026-03-16BUDGET 40056739414900000004149009000Ostale uslugeHIPOTEKARNA BANKA106.872026-03-17BUDGET 40056739414900000004149009000Ostale uslugeHIPOTEKARNA BANKA58.92026-03-17BUDGET 40056739414900000004149009000Ostale uslugeHIPOTEKARNA BANKA434.232026-03-17BUDGET 40060070413400000004134009000Ostali rashodi za energijuELEKTROPRIVREDA CG AD41.942026-03-20BUDGET 40060070413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1929.562026-03-20BUDGET 40060076414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1216.952026-03-20BUDGET 40063305414900000004149001000Usluge prevodjenja stampanja i umnozavanjaROVIL DOO81.042026-03-25BUDGET 40063305414900000004149001000Usluge prevodjenja stampanja i umnozavanjaROVIL DOO33.912026-03-25BUDGET 40067061411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6778.652026-03-31BUDGET 40067069411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5494.552026-03-31BUDGET 40067076411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5282.562026-03-31BUDGET 40067083411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1169.992026-03-31BUDGET 40072399431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40072410431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-03-31BUDGET 40067089411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA769.772026-03-31BUDGET 40072375419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DELEVIC MARIJA667.042026-03-31BUDGET 40072375419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DELEVIC MARIJA847.962026-03-31BUDGET 40068222411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)366.932026-03-31BUDGET 40068320411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE171.372026-03-31BUDGET 40068238411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH OS ROZAJE116.862026-03-31BUDGET 40071721412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40072423413100000004131001000Kancelarijski materijalKASTEX DOO62.922026-03-31BUDGET 40068272411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1318.242026-03-31BUDGET 40068272411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23812026-03-31BUDGET 40068272411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN119.072026-03-31BUDGET 40068272411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN119.072026-03-31BUDGET 40068272411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.62026-03-31BUDGET 40068272411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40072388419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA38.782026-03-31BUDGET 40068290411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P21.792026-03-31BUDGET 40072709412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-31BUDGET 40072689412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-31BUDGET 40068205411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS ROZAJE7.182026-03-31BUDGET 40068214411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-03-31BUDGET 40072584419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.622026-03-31BUDGET 40072682412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE2.832026-03-31BUDGET 40068304411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1.632026-03-31BUDGET 40072702412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-31BUDGET 40072589419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE0.62026-03-31BUDGET 40072697412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Rozajama33945.23 Kor.pror. 30201A043233945.23 40040098411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR28.862026-03-02BUDGET 40040100411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-03-02BUDGET 40040101411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)20.252026-03-02BUDGET 40052073414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)44.882026-03-11BUDGET 40052078414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)205.452026-03-11BUDGET 40052081414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO273.42026-03-11BUDGET 40052083413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD502026-03-11BUDGET 40052088415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO374.142026-03-11BUDGET 40052088415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO43.862026-03-11BUDGET 40062751413100000004131001000Kancelarijski materijalKASTEX DOO736.72026-03-25BUDGET 40062751413100000004131001000Kancelarijski materijalKASTEX DOO89.132026-03-25BUDGET 40062753413100000004131001000Kancelarijski materijalGOLBI DOO PODGORICA76.232026-03-25BUDGET 40062760417200000004172001000Zakup opremeTELEMACH DOO162.522026-03-25BUDGET 40062760417200000004172001000Zakup opremeTELEMACH DOO29.012026-03-25BUDGET 40062765414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO63.332026-03-25BUDGET 40062765414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO19.452026-03-25BUDGET 40062765414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO35.252026-03-25BUDGET 40067001411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA25952.382026-03-31BUDGET 40067009411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7819.882026-03-31BUDGET 40067017411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3584.622026-03-31BUDGET 40067029411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1950.562026-03-31BUDGET 40067036411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA992.662026-03-31BUDGET 40069806411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA665.962026-03-31BUDGET 40072438412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA303.62026-03-31BUDGET 40072465413100000004131003000Sredstva higijeneTENEGRO GROUP DOO242.482026-03-31BUDGET 40069687411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE231.212026-03-31BUDGET 40072455413100000004131001000Kancelarijski materijalKASTEX DOO1192026-03-31BUDGET 40072455413100000004131001000Kancelarijski materijalKASTEX DOO153.252026-03-31BUDGET 40069751411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4439.792026-03-31BUDGET 40069751411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5035.612026-03-31BUDGET 40069751411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN251.782026-03-31BUDGET 40069751411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN251.782026-03-31BUDGET 40069751411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN100.72026-03-31BUDGET 40069751411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069708411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR42.292026-03-31BUDGET 40069789411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P41.212026-03-31BUDGET 40069696411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-03-31BUDGET 40069719411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)20.252026-03-31BUDGET 40069796411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE10.692026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u VS za prekrsaje54773.36 Kor.pror. 30201A043354773.36 40046231463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.22026-03-02BUDGET 40046235463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.752026-03-02BUDGET 40041947412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA122026-03-03BUDGET 40041953412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA186.22026-03-03BUDGET 40041958412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA166.62026-03-03BUDGET 40041966415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CIKOM DOO PODGORICA157.32026-03-03BUDGET 40041981413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD320.232026-03-03BUDGET 40041981413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD10.522026-03-03BUDGET 40041986414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO7089.82026-03-03BUDGET 40041992414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3202026-03-03BUDGET 40041999414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)225.542026-03-03BUDGET 40042003414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)281.332026-03-03BUDGET 40042003414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)854.622026-03-03BUDGET 40042029414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)6052026-03-03BUDGET 40042047414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)6052026-03-03BUDGET 40042066417100000004171001000Zakup objekataPARKING SERVIS PODGORICA708.332026-03-03BUDGET 40042066417100000004171001000Zakup objekataPARKING SERVIS PODGORICA341.672026-03-03BUDGET 40042086414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ160.312026-03-03BUDGET 40042086414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ62.022026-03-03BUDGET 40042461413100000004131001000Kancelarijski materijalKASTEX DOO7912.212026-03-03BUDGET 40042500413100000004131003000Sredstva higijeneTENEGRO GROUP DOO1491.522026-03-03BUDGET 40042514413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD2470.872026-03-03BUDGET 40042514413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD1800.432026-03-03BUDGET 40042560412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN74.112026-03-03BUDGET 40042560412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN32.632026-03-03BUDGET 40042563412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA49.262026-03-03BUDGET 40047321463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA465.72026-03-03BUDGET 40047331463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA639.22026-03-03BUDGET 40047335463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.182026-03-03BUDGET 40047342463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1165.182026-03-03BUDGET 40047343463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.582026-03-03BUDGET 40047348463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA666.182026-03-03BUDGET 40047497463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.032026-03-03BUDGET 40047508463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1282.662026-03-03BUDGET 40047526463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA566.182026-03-03BUDGET 40047532463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.032026-03-03BUDGET 40047540463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.582026-03-03BUDGET 40047557463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.582026-03-03BUDGET 40047568463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.082026-03-03BUDGET 40047571463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA669.082026-03-03BUDGET 40047577463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.082026-03-03BUDGET 40047581463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.432026-03-03BUDGET 40047586463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.032026-03-03BUDGET 40047590463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.832026-03-03BUDGET 40047593463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA583.72026-03-03BUDGET 40047597463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.72026-03-03BUDGET 40048213463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA465.952026-03-04BUDGET 40048219463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA565.952026-03-04BUDGET 40048940463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA559.52026-03-05BUDGET 40048943463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA465.782026-03-05BUDGET 40048945463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA583.822026-03-05BUDGET 40048955463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA669.142026-03-05BUDGET 40048958463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.142026-03-05BUDGET 40048964463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA583.832026-03-05BUDGET 40048967463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1026.862026-03-05BUDGET 40048969463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA646.82026-03-05BUDGET 40047662419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZORAN JOVETIC29.182026-03-06BUDGET 40047662419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZORAN JOVETIC358.022026-03-06BUDGET 40047671419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LAZAREVIC STEFAN2002026-03-06BUDGET 40047677419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO DRUSTVO RISTIC-MEDOJEVIC1212026-03-06BUDGET 40047688419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO DRUSTVO RISTIC-MEDOJEVIC4098.12026-03-06BUDGET 40047704419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOMATINA VELIBOR4779.52026-03-06BUDGET 40047718419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC ANJA8102026-03-06BUDGET 40047729419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA92.342026-03-06BUDGET 40047738419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA212.782026-03-06BUDGET 40047748419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA153.882026-03-06BUDGET 40047764419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA91.882026-03-06BUDGET 40047776419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA153.892026-03-06BUDGET 40047788419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA61.562026-03-06BUDGET 40047802419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA772.752026-03-06BUDGET 40047811419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA196.642026-03-06BUDGET 40047815419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA153.882026-03-06BUDGET 40047819419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1940.052026-03-06BUDGET 40050358463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.352026-03-06BUDGET 40050368463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA547.852026-03-06BUDGET 40050372463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA802.182026-03-06BUDGET 40055240463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.92026-03-09BUDGET 40055243463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA693.652026-03-09BUDGET 40055247463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3482026-03-09BUDGET 40055252463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA668.532026-03-09BUDGET 40055254463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.482026-03-09BUDGET 40055260463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055262463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-09BUDGET 40055280463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055285463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-09BUDGET 40055290463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1013.992026-03-09BUDGET 40055297463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA984.952026-03-09BUDGET 40055301463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055319463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055325463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-09BUDGET 40055333463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055338463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA802.242026-03-09BUDGET 40055344463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055350463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-09BUDGET 40055364463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055367463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055370463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055373463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055376463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055381463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA669.042026-03-09BUDGET 40055390463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055394463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-09BUDGET 40055396463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055399463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40055404463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-09BUDGET 40056213463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-10BUDGET 40056217463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-10BUDGET 40056219463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-10BUDGET 40056222463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-10BUDGET 40056228463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA616.92026-03-10BUDGET 40056229463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA609.32026-03-10BUDGET 40056231463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1256.462026-03-10BUDGET 40056233463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1812.412026-03-10BUDGET 40056235463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5487.082026-03-10BUDGET 40056239463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7172026-03-10BUDGET 40056261463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-10BUDGET 40056265463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056268463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-10BUDGET 40056272463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056280463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056285463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056288463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056293463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-10BUDGET 40056313463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA287.892026-03-10BUDGET 40056324463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-10BUDGET 40056327463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-10BUDGET 40056330463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-10BUDGET 40056336463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-10BUDGET 40056370463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA695.852026-03-10BUDGET 40056377463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.372026-03-10BUDGET 40056382463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2324.762026-03-10BUDGET 40055651463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.752026-03-11BUDGET 40055652463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA984.512026-03-11BUDGET 40055657463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.032026-03-11BUDGET 40055658463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA515.52026-03-11BUDGET 40055058463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA668.72026-03-12BUDGET 40055062463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA672.942026-03-12BUDGET 40055231463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.352026-03-12BUDGET 40056752463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.882026-03-13BUDGET 40056767463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA668.532026-03-13BUDGET 40056771463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-13BUDGET 40056774463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-13BUDGET 40058298463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.992026-03-16BUDGET 40058299463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA853.342026-03-16BUDGET 40058300463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA666.242026-03-16BUDGET 40058302463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.142026-03-16BUDGET 40058315463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA417.892026-03-16BUDGET 40058318463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1612.652026-03-16BUDGET 40058328463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA516.182026-03-16BUDGET 40058355463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA267.642026-03-16BUDGET 40058366463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA267.642026-03-16BUDGET 40058386463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA9992026-03-16BUDGET 40058389463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-03-16BUDGET 40058393463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-03-16BUDGET 40058411463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.352026-03-16BUDGET 40055741419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT POPOVIC MILOS6752026-03-17BUDGET 40055753419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA294.982026-03-17BUDGET 40055755419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA237.832026-03-17BUDGET 40055758419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA106.392026-03-17BUDGET 40055797419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA61.552026-03-17BUDGET 40055825431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)9002026-03-17BUDGET 40055834431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-03-17BUDGET 40055848412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-03-17BUDGET 40055862412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-17BUDGET 40055887412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1882026-03-17BUDGET 40055904412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA182.432026-03-17BUDGET 40055904412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA5.572026-03-17BUDGET 40056172412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN66.362026-03-17BUDGET 40056176412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA9.962026-03-17BUDGET 40056185412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-17BUDGET 40056194412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-17BUDGET 40056205412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-17BUDGET 40056207412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-17BUDGET 40056211412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-17BUDGET 40059648463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.352026-03-17BUDGET 40059649463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA591.552026-03-17BUDGET 40059651463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1207.62026-03-17BUDGET 40059659463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.12026-03-17BUDGET 40059661463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA668.62026-03-17BUDGET 40059666463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA615.52026-03-17BUDGET 40059667463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.032026-03-17BUDGET 40059670463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.582026-03-17BUDGET 40059673463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1615.452026-03-17BUDGET 40060757463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA515.52026-03-18BUDGET 40060761463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.352026-03-18BUDGET 40060805463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1103.282026-03-18BUDGET 40060806463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.432026-03-18BUDGET 40060807463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.182026-03-18BUDGET 40060808463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA377.392026-03-18BUDGET 40060814463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1559.932026-03-18BUDGET 40060815463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA17752026-03-18BUDGET 40060816463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-18BUDGET 40060818463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA307.552026-03-18BUDGET 40061178463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.352026-03-19BUDGET 40061180463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1749.162026-03-19BUDGET 40061181463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA777.62026-03-19BUDGET 40061182463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA831.882026-03-19BUDGET 40061183463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA765.52026-03-19BUDGET 40061185463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA372.22026-03-19BUDGET 40061186463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1762.632026-03-19BUDGET 40061187463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.952026-03-19BUDGET 40061188463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA428.982026-03-19BUDGET 40062574463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA427.782026-03-20BUDGET 40063512463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.92026-03-23BUDGET 40063516463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA465.72026-03-23BUDGET 40063518463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.552026-03-23BUDGET 40063522463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.12026-03-23BUDGET 40063526463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.12026-03-23BUDGET 40063529463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA366.952026-03-23BUDGET 40063534463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.032026-03-23BUDGET 40063536463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.642026-03-23BUDGET 40065155463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.352026-03-24BUDGET 40065156463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA547.62026-03-24BUDGET 40065157463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA775.542026-03-24BUDGET 40065169463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.142026-03-24BUDGET 40065170463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.582026-03-24BUDGET 40065171463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1773.572026-03-24BUDGET 40065173463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1931.152026-03-24BUDGET 40065177463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1931.152026-03-24BUDGET 40065180463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA692.92026-03-24BUDGET 40065182463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA511.352026-03-24BUDGET 40065183463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-03-24BUDGET 40065186463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3970.152026-03-24BUDGET 40065190463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.92026-03-24BUDGET 40065194463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.92026-03-24BUDGET 40065196463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.92026-03-24BUDGET 40065202463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA591.92026-03-24BUDGET 40065258463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.582026-03-24BUDGET 40063396419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DEDIC DIJANA752026-03-25BUDGET 40066376463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1054.862026-03-25BUDGET 40066386463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA934.922026-03-25BUDGET 40066402463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.552026-03-25BUDGET 40066444463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA715.72026-03-25BUDGET 40066457463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-25BUDGET 40066465463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1735.092026-03-25BUDGET 40066811463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-03-25BUDGET 40066845463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-25BUDGET 40066853463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-25BUDGET 40066862463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA609.32026-03-25BUDGET 40067136463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-03-25BUDGET 40067147463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-25BUDGET 40067156463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.22026-03-25BUDGET 40070835463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2540.22026-03-26BUDGET 40070853463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1654.852026-03-26BUDGET 40070865463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8542026-03-26BUDGET 40070949463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5402026-03-26BUDGET 40064233419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-26BUDGET 40064247419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-26BUDGET 40064278419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN134.162026-03-26BUDGET 40064287419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN149.062026-03-26BUDGET 40064293419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2.982026-03-26BUDGET 40064300419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.922026-03-26BUDGET 40064314419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA20.122026-03-26BUDGET 40064330419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA61.552026-03-26BUDGET 40064345419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA30.782026-03-26BUDGET 40064401419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA307.792026-03-26BUDGET 40064433419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA461.652026-03-26BUDGET 40064469419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA382.462026-03-26BUDGET 40064498419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.562026-03-26BUDGET 40075761463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA503.582026-03-27BUDGET 40075766463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA529.072026-03-27BUDGET 40075773463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA547.852026-03-27BUDGET 40075775463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-27BUDGET 40075780463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-27BUDGET 40075783463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-03-27BUDGET 40075789463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1455.032026-03-27BUDGET 40075793463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1091.22026-03-27BUDGET 40064943419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN1081.982026-03-27BUDGET 40064953419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA162.312026-03-27BUDGET 40074571463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074592463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074623463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074633463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA277.552026-03-30BUDGET 40074651463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA545.72026-03-30BUDGET 40074660463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.752026-03-30BUDGET 40074666463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.542026-03-30BUDGET 40074671463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-30BUDGET 40074684463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-30BUDGET 40074690463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-30BUDGET 40074694463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-30BUDGET 40074698463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.542026-03-30BUDGET 40074701463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074705463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-30BUDGET 40074709463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074739463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA456.182026-03-30BUDGET 40074740463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA669.042026-03-30BUDGET 40074749463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.542026-03-30BUDGET 40074752463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1078.282026-03-30BUDGET 40074755463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-30BUDGET 40074757463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-30BUDGET 40074758463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA669.042026-03-30BUDGET 40074761463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-30BUDGET 40074763463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074765463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-30BUDGET 40074768463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.542026-03-30BUDGET 40074770463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1684.062026-03-30BUDGET 40074773463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6402026-03-30BUDGET 40074775463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA313.682026-03-30BUDGET 40066890411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA72733.932026-03-31BUDGET 40066895411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23387.262026-03-31BUDGET 40066903411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22971.122026-03-31BUDGET 40066910411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA15447.922026-03-31BUDGET 40066921411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA14504.42026-03-31BUDGET 40066933411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6715.582026-03-31BUDGET 40066943411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6524.522026-03-31BUDGET 40066957411100000004111001000Zarada za redovan radZAPAD BANKA AD3471.712026-03-31BUDGET 40069100411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1556.882026-03-31BUDGET 40069071411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA632.42026-03-31BUDGET 40069059411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE618.382026-03-31BUDGET 40069064411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR429.072026-03-31BUDGET 40069089411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13702.172026-03-31BUDGET 40069089411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN202882026-03-31BUDGET 40069089411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1014.422026-03-31BUDGET 40069089411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1014.422026-03-31BUDGET 40069089411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN405.752026-03-31BUDGET 40069089411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-31BUDGET 40069103411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC238.022026-03-31BUDGET 40069096411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P153.592026-03-31BUDGET 40066969411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK147.82026-03-31BUDGET 40069092411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE102.322026-03-31BUDGET 40069075411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN102.082026-03-31BUDGET 40069080411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA99.322026-03-31BUDGET 40069107411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD78.422026-03-31BUDGET 40069104411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE73.162026-03-31BUDGET 40069077411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN63.72026-03-31BUDGET 40069109411500000004115001000Opstinski 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rjesenjaSUDSKA RESENJA487.12026-03-31BUDGET 40076746463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.12026-03-31BUDGET 40076772463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA586.242026-03-31BUDGET 40076925463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.382026-03-31BUDGET 40076928463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-31BUDGET 40076932463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-31BUDGET 40076938463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-31BUDGET 40076944463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-31BUDGET 40076950463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-31BUDGET 40076954463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-31BUDGET 40076964463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.542026-03-31BUDGET 40076969463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA408.892026-03-31BUDGET 40076975463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-03-31BUDGET 40076984463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.392026-03-31BUDGET 40076989463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1457.342026-03-31BUDGET 40076991463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.082026-03-31BUDGET 40077001463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA348.432026-03-31BUDGET 40077013463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.952026-03-31BUDGET 40077019463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA815.112026-03-31BUDGET 40077026463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2482.72026-03-31BUDGET 40077030463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2001.852026-03-31BUDGET 40077075463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7492026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za pekr.PG425757.9 Kor.pror. 30201A0434425757.9 40040087411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)610.912026-03-02BUDGET 40040091411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA566.152026-03-02BUDGET 40040092411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA405.492026-03-02BUDGET 40040093411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA190.052026-03-02BUDGET 40040094411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE285.612026-03-02BUDGET 40040095411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-03-02BUDGET 40040096411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR27.852026-03-02BUDGET 40040097411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-03-02BUDGET 40040105411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3810.082026-03-02BUDGET 40040105411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7157.542026-03-02BUDGET 40040105411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN357.882026-03-02BUDGET 40040105411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN357.882026-03-02BUDGET 40040105411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN143.132026-03-02BUDGET 40040105411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN482.42026-03-02BUDGET 40040109411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE190.342026-03-02BUDGET 40040111411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE61.542026-03-02BUDGET 40040116411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA57.272026-03-02BUDGET 40040120411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN56.342026-03-02BUDGET 40040124411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE41.412026-03-02BUDGET 40040125411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC28.892026-03-02BUDGET 40040129411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK37.942026-03-02BUDGET 40040132411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV21.592026-03-02BUDGET 40040270411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P73.52026-03-02BUDGET 40041263412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-02BUDGET 40041268412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.652026-03-02BUDGET 40042890419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.492026-03-03BUDGET 40042913412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA37.482026-03-03BUDGET 40042913412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA482.522026-03-03BUDGET 40042920412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1402026-03-03BUDGET 40042936431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-03-03BUDGET 40042953412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-03-03BUDGET 40042968413100000004131002000Sitan inventarOKOV DOO27.982026-03-03BUDGET 40049539463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2699.112026-03-05BUDGET 40046219413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD40002026-03-06BUDGET 40046219413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD63.472026-03-06BUDGET 40046219413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD200.572026-03-06BUDGET 40046229419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO3942026-03-06BUDGET 40046346413500000004135003000Rashodi za èvrsto gorivoLIM JKSP1818.912026-03-06BUDGET 40046349413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE85.062026-03-06BUDGET 40046349413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE89.262026-03-06BUDGET 40046349413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE459.422026-03-06BUDGET 40046352413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE222.392026-03-06BUDGET 40046354419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN35.312026-03-06BUDGET 40046356419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE51.852026-03-06BUDGET 40046365419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA202026-03-06BUDGET 40046367419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA130.882026-03-06BUDGET 40046373419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.492026-03-06BUDGET 40046377419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT OBRADOVIC RADOVAN6002026-03-06BUDGET 40046387419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CAMIC LUTVO453.752026-03-06BUDGET 40050478463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2003.342026-03-06BUDGET 40055411463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1137.252026-03-09BUDGET 40050252419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE35.272026-03-10BUDGET 40050257419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE2.252026-03-10BUDGET 40050262419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE51.852026-03-10BUDGET 40050263414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)66.142026-03-10BUDGET 40050266414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)142.22026-03-10BUDGET 40050268413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD122.012026-03-10BUDGET 40050272419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT HODZIC FATA471.872026-03-10BUDGET 40055691463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1544.062026-03-11BUDGET 40052983414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5788.052026-03-12BUDGET 40052987419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA6.372026-03-12BUDGET 40052994413500000004135003000Rashodi za èvrsto gorivoJP GRIJANJE167.852026-03-12BUDGET 40052999415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO VELIKI VALOVI542026-03-12BUDGET 40053003419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOJIC SENADA4102026-03-12BUDGET 40053017414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)18152026-03-12BUDGET 40054337411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN51.22026-03-13BUDGET 40055194419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO3.442026-03-16BUDGET 40055194419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO6.732026-03-16BUDGET 40055199419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA23.822026-03-16BUDGET 40055206419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA60.992026-03-16BUDGET 40055211419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA222.982026-03-16BUDGET 40055216419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA130.882026-03-16BUDGET 40055220419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA202026-03-16BUDGET 40055300412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.652026-03-16BUDGET 40055306412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-16BUDGET 40056299419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40056308419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN76.792026-03-17BUDGET 40056308419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.412026-03-17BUDGET 40056311419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE13.312026-03-17BUDGET 40056314412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN116.472026-03-17BUDGET 40056318412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE15.142026-03-17BUDGET 40059698463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA842.232026-03-17BUDGET 40060819463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1447.52026-03-18BUDGET 40061233463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2213.372026-03-19BUDGET 40058995419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN35.312026-03-20BUDGET 40059003419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN13.712026-03-20BUDGET 40059010419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT RADENOVIC DANILO451.252026-03-20BUDGET 40059019419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA48.482026-03-20BUDGET 40062607463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2377.852026-03-20BUDGET 40061293414200000004142001000Reprezentacija u zemljiLU MONTE DOO43.862026-03-23BUDGET 40061293414200000004142001000Reprezentacija u zemljiLU MONTE DOO6.622026-03-23BUDGET 40061293414200000004142001000Reprezentacija u zemljiLU MONTE DOO42.912026-03-23BUDGET 40061293414200000004142001000Reprezentacija u zemljiLU MONTE DOO131.512026-03-23BUDGET 40059894412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-24BUDGET 40063321414900000004149009000Ostale uslugeMONTENEGRO VALUATION COMPANY DOO1212026-03-25BUDGET 40068074463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1580.922026-03-25BUDGET 40070957463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2956.362026-03-26BUDGET 40063869412300000004123001000Naknada za prevozHIPOTEKARNA BANKA37.482026-03-26BUDGET 40063869412300000004123001000Naknada za prevozHIPOTEKARNA BANKA82.522026-03-26BUDGET 40063874412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1402026-03-26BUDGET 40063885412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)2402026-03-26BUDGET 40063890412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA5202026-03-26BUDGET 40063965412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1802026-03-26BUDGET 40063971412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE23.42026-03-26BUDGET 40064299419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA334.472026-03-26BUDGET 40064308419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA72.712026-03-26BUDGET 40064326419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE7.072026-03-26BUDGET 40064332419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN54.272026-03-26BUDGET 40074836463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1164.852026-03-30BUDGET 40074838463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA964.112026-03-30BUDGET 40067130411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA26620.852026-03-31BUDGET 40067144411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14889.522026-03-31BUDGET 40067151411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11661.612026-03-31BUDGET 40067165411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5378.762026-03-31BUDGET 40067171411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3370.072026-03-31BUDGET 40067179411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2868.142026-03-31BUDGET 40069942419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KASIM DIZDAREVIC983.072026-03-31BUDGET 40069950419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CAMIC LUTVO907.52026-03-31BUDGET 40069542411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)610.912026-03-31BUDGET 40067187411100000004111001000Zarada za redovan radZAPAD BANKA AD481.372026-03-31BUDGET 40069551411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA405.492026-03-31BUDGET 40069573411100000004111001000Zarada za redovan radZAPAD BANKA AD374.762026-03-31BUDGET 40069545411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE317.662026-03-31BUDGET 40069560411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA290.622026-03-31BUDGET 40069592411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE267.462026-03-31BUDGET 40069556411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA212.192026-03-31BUDGET 40069931419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MRDAK NEDJELJKO421.182026-03-31BUDGET 40069931419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MRDAK NEDJELJKO203.822026-03-31BUDGET 40069584411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5489.972026-03-31BUDGET 40069584411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8170.032026-03-31BUDGET 40069584411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN408.532026-03-31BUDGET 40069584411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN408.532026-03-31BUDGET 40069584411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN163.392026-03-31BUDGET 40069584411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN482.42026-03-31BUDGET 40069597411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA96.032026-03-31BUDGET 40069568411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-03-31BUDGET 40069606411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN88.12026-03-31BUDGET 40069589411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P82.492026-03-31BUDGET 40069593411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE78.132026-03-31BUDGET 40069601411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE71.782026-03-31BUDGET 40069619411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK56.572026-03-31BUDGET 40069609411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC31.32026-03-31BUDGET 40069563411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR29.212026-03-31BUDGET 40069547411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-03-31BUDGET 40069624411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV24.332026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BP147890.01 Kor.pror. 30201A0435147890.01 40040275411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4088.722026-03-02BUDGET 40040275411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7517.852026-03-02BUDGET 40040275411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN375.892026-03-02BUDGET 40040275411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN375.892026-03-02BUDGET 40040275411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN150.352026-03-02BUDGET 40040275411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-02BUDGET 40040282411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P76.522026-03-02BUDGET 40040287411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA125.962026-03-02BUDGET 40040295411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR134.352026-03-02BUDGET 40040299411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI69.632026-03-02BUDGET 40040303411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ94.292026-03-02BUDGET 40040311411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR69.492026-03-02BUDGET 40040813413100000004131001000Kancelarijski materijalKASTEX DOO647.352026-03-02BUDGET 40040817413100000004131003000Sredstva higijeneTENEGRO GROUP DOO75.242026-03-02BUDGET 40040824441500000004415003000Kancelarijska opremaTEHNO MAX (VS-COMMERCE)812026-03-02BUDGET 40043345413100000004131001000Kancelarijski materijalKASTEX DOO1614.382026-03-03BUDGET 40055413463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1168.442026-03-09BUDGET 40055418463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1135.772026-03-09BUDGET 40055421463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7052026-03-09BUDGET 40052776419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.922026-03-12BUDGET 40052786419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA30.962026-03-12BUDGET 40052792419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA68.262026-03-12BUDGET 40052792419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA24.622026-03-12BUDGET 40052797419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)92.882026-03-12BUDGET 40052800419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA204.312026-03-12BUDGET 40052804419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA248.12026-03-12BUDGET 40052811419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA92.882026-03-12BUDGET 40052818419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA30.962026-03-12BUDGET 40052824419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.962026-03-12BUDGET 40052827419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA211.622026-03-12BUDGET 40052835419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA44.232026-03-12BUDGET 40052839419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.962026-03-12BUDGET 40052844419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.962026-03-12BUDGET 40052851419200000004192001000Izdaci po osnovu sudskih postupakaBAR-KOD D.O.O.449.722026-03-12BUDGET 40052857419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT OROVIC MILOVAN7062026-03-12BUDGET 40052866419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT HODZIC ARBEN6002026-03-12BUDGET 40052872419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT FILIP N JOVOVIC3052026-03-12BUDGET 40052875419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILIC DAMJAN1580.062026-03-12BUDGET 40052878419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT HUSIC ARMEND544.52026-03-12BUDGET 40052882419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CETKOVIC IGOR6002026-03-12BUDGET 40052885419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT STANISIC ZELJKO302.52026-03-12BUDGET 40052889419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MARKIC LORO9002026-03-12BUDGET 40052900419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SEFA LIRIDON6052026-03-12BUDGET 40052903419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BOJIC VLADIMIR621.942026-03-12BUDGET 40052909419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BRACANOVIC MARIJA2002026-03-12BUDGET 40052915419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SOFRANAC MARIJA3002026-03-12BUDGET 40052921419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DRAGOVIC NADJA2002026-03-12BUDGET 40052923419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC DRAGAN1816.442026-03-12BUDGET 40052929414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-12BUDGET 40052933414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-03-12BUDGET 40052935414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)130.152026-03-12BUDGET 40052940414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)146.412026-03-12BUDGET 40052948413100000004131003000Sredstva higijeneTENEGRO GROUP DOO54.732026-03-12BUDGET 40052953413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD125.182026-03-12BUDGET 40055244413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA81.252026-03-16BUDGET 40055244413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA49.22026-03-16BUDGET 40055257413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA8.72026-03-16BUDGET 40055257413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA95.842026-03-16BUDGET 40055274413100000004131001000Kancelarijski materijalKASTEX DOO271.162026-03-16BUDGET 40055274413100000004131001000Kancelarijski materijalKASTEX DOO1193.292026-03-16BUDGET 40055286419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ77.042026-03-16BUDGET 40060294463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA554.12026-03-17BUDGET 40060297463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA389.952026-03-17BUDGET 40060298463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA273.942026-03-17BUDGET 40060962463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2503.522026-03-18BUDGET 40061268412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA11.212026-03-23BUDGET 40061268412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA16.792026-03-23BUDGET 40061271412300000004123001000Naknada za prevozHIPOTEKARNA BANKA69.052026-03-23BUDGET 40061271412300000004123001000Naknada za prevozHIPOTEKARNA BANKA92.952026-03-23BUDGET 40061275412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1742026-03-23BUDGET 40061340412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA199.492026-03-23BUDGET 40061340412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA0.512026-03-23BUDGET 40061343412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-03-23BUDGET 40061352412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA)BANKA3502026-03-23BUDGET 40061359413100000004131001000Kancelarijski materijalKASTEX DOO3802.512026-03-23BUDGET 40061363413100000004131003000Sredstva higijeneTENEGRO GROUP DOO218.22026-03-23BUDGET 40061369413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD290.42026-03-23BUDGET 40061375414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3495.492026-03-23BUDGET 40061375414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3526.162026-03-23BUDGET 40061473412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN152.482026-03-23BUDGET 40061475412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA15.232026-03-23BUDGET 40061478412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN243.122026-03-23BUDGET 40061483412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA24.332026-03-23BUDGET 40061577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.552026-03-23BUDGET 40061577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.012026-03-23BUDGET 40068050463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1476.252026-03-25BUDGET 40064029412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-26BUDGET 40064041412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-03-26BUDGET 40074844463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1163.752026-03-30BUDGET 40074845463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3284.882026-03-30BUDGET 40074846463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3335.772026-03-30BUDGET 40067109411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36312.122026-03-31BUDGET 40067123411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11795.962026-03-31BUDGET 40067134411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9469.82026-03-31BUDGET 40067145411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6897.722026-03-31BUDGET 40067154411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2809.192026-03-31BUDGET 40067160411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1823.442026-03-31BUDGET 40067168411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1686.722026-03-31BUDGET 40070056411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA354.592026-03-31BUDGET 40070123411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)323.482026-03-31BUDGET 40070140411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA292.682026-03-31BUDGET 40070163411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE219.972026-03-31BUDGET 40070369411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR187.332026-03-31BUDGET 40070360411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA182.192026-03-31BUDGET 40070308411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5881.792026-03-31BUDGET 40070308411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8749.282026-03-31BUDGET 40070308411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN437.452026-03-31BUDGET 40070308411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN437.452026-03-31BUDGET 40070308411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN174.992026-03-31BUDGET 40070308411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40070153411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA169.992026-03-31BUDGET 40071561419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-03-31BUDGET 40071568419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1502026-03-31BUDGET 40071576419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-03-31BUDGET 40070253411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR123.372026-03-31BUDGET 40070396411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ118.272026-03-31BUDGET 40070409411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR113.062026-03-31BUDGET 40070176411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA109.822026-03-31BUDGET 40070386411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI109.122026-03-31BUDGET 40071632419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN71.242026-03-31BUDGET 40070338411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE57.272026-03-31BUDGET 40071556419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA114.652026-03-31BUDGET 40071556419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA35.352026-03-31BUDGET 40070239411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-03-31BUDGET 40070328411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P23.362026-03-31BUDGET 40071638419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA7.122026-03-31BUDGET 40077294463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA678.872026-03-31BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BD150363.89 Kor.pror. 30201A0436150363.89 40048460413100000004131001000Kancelarijski materijalSTRATUS DOO72.62026-03-09BUDGET 40048474413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.282026-03-09BUDGET 40048490413100000004131002000Sitan inventarMULTIKOM RETAIL DOO19.62026-03-09BUDGET 40048509413100000004131003000Sredstva higijeneTENEGRO GROUP DOO198.52026-03-09BUDGET 40050281412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA6002026-03-10BUDGET 40050285412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-10BUDGET 40050287412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN74.072026-03-10BUDGET 40050290412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA102026-03-10BUDGET 40052311419900000004199001000OstaloMPM DOO10502026-03-13BUDGET 40052895415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA36.32026-03-13BUDGET 40052966413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO140.842026-03-13BUDGET 40052985413100000004131002000Sitan inventarG TECH DOO33.882026-03-13BUDGET 40052995413100000004131001000Kancelarijski materijalGRAFO GROUP146.412026-03-13BUDGET 40053005413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO4.542026-03-13BUDGET 40053022414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.862026-03-13BUDGET 40053029414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)387.252026-03-13BUDGET 40053045414300000004143003000Rashodi za postanske uslugeCOREIT DOO802026-03-13BUDGET 40053103414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO99.842026-03-13BUDGET 40053194414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU11.712026-03-13BUDGET 40053194414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU26.852026-03-13BUDGET 40053223415300000004153001000Tekuce odrzavanje 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40040151411100000004111001000Zarada za redovan radSPORT VISION DOO480.792026-03-02BUDGET 40040156411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-03-02BUDGET 40040162411100000004111001000Zarada za redovan radZAPAD BANKA AD379.372026-03-02BUDGET 40040173411100000004111001000Zarada za redovan radZAPAD BANKA AD871.322026-03-02BUDGET 40040177411100000004111001000Zarada za redovan radZAPAD BANKA AD392.352026-03-02BUDGET 40040184411100000004111001000Zarada za redovan radZAPAD BANKA AD202.142026-03-02BUDGET 40040190411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)92.542026-03-02BUDGET 40040198411100000004111001000Zarada za redovan radSIMANT DOO52.532026-03-02BUDGET 40040211411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA645.42026-03-02BUDGET 40040223411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.106.82026-03-02BUDGET 40040233411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA54.172026-03-02BUDGET 40040251411100000004111001000Zarada za redovan radAVANGLION MNE DOO89.52026-03-02BUDGET 40040262411100000004111001000Zarada za redovan radPOSL.DRUS.ZA PROIZ.VAMI53.22026-03-02BUDGET 40040315411100000004111001000Zarada za redovan radMIL-POP D.O.O.177.392026-03-02BUDGET 40040322411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK106.372026-03-02BUDGET 40040331411100000004111001000Zarada za redovan radCHIC DOO (STOJANOVIC TWISTER)332026-03-02BUDGET 40040335411100000004111001000Zarada za redovan radDADO COMMERCE DOO28.52026-03-02BUDGET 40040347411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-03-02BUDGET 40040360411100000004111001000Zarada za redovan radLOVCEN AUTO DOO111.572026-03-02BUDGET 40040368411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-03-02BUDGET 40040377411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-03-02BUDGET 40040393411100000004111001000Zarada za redovan radEUROTEC D.O.O.31.252026-03-02BUDGET 40040400411100000004111001000Zarada za redovan radEUROTEC D.O.O.322026-03-02BUDGET 40040417411100000004111001000Zarada za redovan radCASTELLANA CO DOO61.22026-03-02BUDGET 40040474411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7171.262026-03-02BUDGET 40040474411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10743.452026-03-02BUDGET 40040474411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN537.212026-03-02BUDGET 40040474411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN537.212026-03-02BUDGET 40040474411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN214.872026-03-02BUDGET 40040474411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-02BUDGET 40040501411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA 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LAKOVIC-BECANOVIC1058.462026-03-03BUDGET 40040133414600000004146001000Advokatske uslugeADVOKATSKO O.D. LAKOVIC-BECANOVIC1119.542026-03-03BUDGET 40040147414600000004146001000Advokatske uslugeADVOKAT RADULOVIC DANILO211.752026-03-03BUDGET 40048100463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA858.82026-03-04BUDGET 40045092419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA639.942026-03-05BUDGET 40045097419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN75.092026-03-05BUDGET 40045102419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.272026-03-05BUDGET 40045114419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA35.82026-03-05BUDGET 40045117419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.22026-03-05BUDGET 40045121419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.632026-03-05BUDGET 40045184419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA 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NA POREZ PODGORICA29.382026-03-06BUDGET 40046721419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA566.12026-03-06BUDGET 40046727419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN66.42026-03-06BUDGET 40046735419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.952026-03-06BUDGET 40046793419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1407.882026-03-06BUDGET 40046798419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN165.122026-03-06BUDGET 40046802419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA24.782026-03-06BUDGET 40046874419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA54.152026-03-06BUDGET 40046880419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-03-06BUDGET 40046884419200000004192001000Izdaci po osnovu sudskih 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osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA30.332026-03-06BUDGET 40047208419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA723.62026-03-06BUDGET 40047241419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN84.92026-03-06BUDGET 40047249419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA12.752026-03-06BUDGET 40050471463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA469.432026-03-06BUDGET 40048282419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA256.422026-03-09BUDGET 40048286419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.082026-03-09BUDGET 40048294419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.512026-03-09BUDGET 40048331419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-03-09BUDGET 40048338419200000004192001000Izdaci po osnovu sudskih 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40048606419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-09BUDGET 40048612419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-09BUDGET 40048635419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA315.042026-03-09BUDGET 40048640419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.962026-03-09BUDGET 40048650419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.542026-03-09BUDGET 40048745419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA167.372026-03-09BUDGET 40048750419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.642026-03-09BUDGET 40048758419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.952026-03-09BUDGET 40048795419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA950.032026-03-09BUDGET 40048801419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN111.472026-03-09BUDGET 40048807419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA16.732026-03-09BUDGET 40049785419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1530.932026-03-11BUDGET 40049790419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN179.572026-03-11BUDGET 40049795419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA26.952026-03-11BUDGET 40049815419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA526.712026-03-11BUDGET 40049819419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.792026-03-11BUDGET 40049828419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.272026-03-11BUDGET 40049847419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.252026-03-11BUDGET 40049852419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.052026-03-11BUDGET 40049858419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.962026-03-11BUDGET 40049875419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA108.32026-03-11BUDGET 40049882419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.72026-03-11BUDGET 40049889419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.92026-03-11BUDGET 40049925419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA1649.042026-03-11BUDGET 40049933419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN193.462026-03-11BUDGET 40049940419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA29.032026-03-11BUDGET 40049975419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1087.872026-03-11BUDGET 40049981419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN127.632026-03-11BUDGET 40049984419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA19.142026-03-11BUDGET 40051207419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA69.152026-03-11BUDGET 40051215419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-03-11BUDGET 40051217419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-03-11BUDGET 40051233419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA666.622026-03-11BUDGET 40051236419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN77.382026-03-11BUDGET 40051238419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.612026-03-11BUDGET 40051244419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA329.812026-03-11BUDGET 40051248419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN38.692026-03-11BUDGET 40051251419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.82026-03-11BUDGET 40051257419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA103.372026-03-11BUDGET 40051262419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-03-11BUDGET 40051270419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-03-11BUDGET 40051282419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA383.952026-03-11BUDGET 40051287419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN45.052026-03-11BUDGET 40051292419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.772026-03-11BUDGET 40051304419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA63.992026-03-11BUDGET 40051307419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-11BUDGET 40051313419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOLASIN0.982026-03-11BUDGET 40051329419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-11BUDGET 40051332419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-11BUDGET 40051335419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-11BUDGET 40051342419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-11BUDGET 40051347419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-11BUDGET 40051348419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-11BUDGET 40051371419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-11BUDGET 40051406419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-11BUDGET 40051410419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.342026-03-11BUDGET 40051455419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA17.92026-03-11BUDGET 40051458419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN2.12026-03-11BUDGET 40051461419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.322026-03-11BUDGET 40051465419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA93.982026-03-11BUDGET 40051466419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-03-11BUDGET 40051467419200000004192001000Izdaci po osnovu 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postupakaPRIREZ NA POREZ PODGORICA1.12026-03-11BUDGET 40055291463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA306.492026-03-12BUDGET 40052534414600000004146001000Advokatske uslugeADVOKAT MARTA MIJATOVIC3502026-03-13BUDGET 40052688419200000004192001000Izdaci po osnovu sudskih postupakaJAVNO PREDUZECE POGREBNE USLUGE416.972026-03-13BUDGET 40052701413100000004131001000Kancelarijski materijalGRAFO GROUP935.052026-03-13BUDGET 40052708414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)208.192026-03-13BUDGET 40052724414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO724.652026-03-13BUDGET 40052727414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO638.252026-03-13BUDGET 40052846419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE233.182026-03-13BUDGET 40052846419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE1754.822026-03-13BUDGET 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40064511419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN123.62026-03-26BUDGET 40064514419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA18.532026-03-26BUDGET 40064525419900000004199001000OstaloDRZAVNI ARHIV SOPSTVENI PRIHODI2002026-03-26BUDGET 40064526419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA2229.912026-03-26BUDGET 40064529419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN261.632026-03-26BUDGET 40064533419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA39.252026-03-26BUDGET 40064537412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA262.82026-03-26BUDGET 40064553431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-03-26BUDGET 40064557413100000004131001000Kancelarijski materijalGRAFO GROUP1233.432026-03-26BUDGET 40064563413100000004131001000Kancelarijski materijalVSG COMMERCE 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40065002419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA841.762026-03-27BUDGET 40065009419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN98.742026-03-27BUDGET 40065016419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA14.822026-03-27BUDGET 40065039419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA748.212026-03-27BUDGET 40065051419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN79.092026-03-27BUDGET 40065051419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.72026-03-27BUDGET 40065055419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA13.192026-03-27BUDGET 40065540415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALUJOKIC DOO902026-03-27BUDGET 40065550415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBIROMONT 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redovan radNLB MONTENEGRO BANKA10990.272026-03-31BUDGET 40069894411100000004111001000Zarada za redovan radZAPAD BANKA AD5472.772026-03-31BUDGET 40069904411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD2262.972026-03-31BUDGET 40069917411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1751.862026-03-31BUDGET 40069925411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1699.952026-03-31BUDGET 40070927411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1607.472026-03-31BUDGET 40070138411100000004111001000Zarada za redovan radZAPAD BANKA AD8772026-03-31BUDGET 40069943411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG816.942026-03-31BUDGET 40069935411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK704.822026-03-31BUDGET 40070207411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA645.42026-03-31BUDGET 40070016411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA448.92026-03-31BUDGET 40070854411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)448.62026-03-31BUDGET 40070107411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-03-31BUDGET 40070091411100000004111001000Zarada za redovan radSPORT VISION DOO400.642026-03-31BUDGET 40070151411100000004111001000Zarada za redovan radZAPAD BANKA AD392.352026-03-31BUDGET 40070008411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA380.612026-03-31BUDGET 40070120411100000004111001000Zarada za redovan radZAPAD BANKA AD379.372026-03-31BUDGET 40069959411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C376.672026-03-31BUDGET 40066075412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA303.62026-03-31BUDGET 40070969411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)269.322026-03-31BUDGET 40070893411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10716.482026-03-31BUDGET 40070893411300000004113001000Doprinos za penzijsko i invalidsko 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CG172.442026-03-31BUDGET 40070647411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-03-31BUDGET 40070578411100000004111001000Zarada za redovan radMIL-POP D.O.O.119.42026-03-31BUDGET 40070670411100000004111001000Zarada za redovan radLOVCEN AUTO DOO111.562026-03-31BUDGET 40070227411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.111.032026-03-31BUDGET 40066078412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.782026-03-31BUDGET 40070599411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK106.372026-03-31BUDGET 40070803411100000004111001000Zarada za redovan radMFI LABOR DOO101.762026-03-31BUDGET 40070686411100000004111001000Zarada za redovan radLOVCEN AUTO DOO98.92026-03-31BUDGET 40070078411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA94.52026-03-31BUDGET 40070173411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)92.542026-03-31BUDGET 40070778411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO89.312026-03-31BUDGET 40070049411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA72.922026-03-31BUDGET 40070346411100000004111001000Zarada za redovan radAVANGLION MNE DOO632026-03-31BUDGET 40070760411100000004111001000Zarada za redovan radCASTELLANA CO DOO61.22026-03-31BUDGET 40070267411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA54.172026-03-31BUDGET 40070554411100000004111001000Zarada za redovan radPOSL.DRUS.ZA PROIZ.VAMI53.22026-03-31BUDGET 40070184411100000004111001000Zarada za redovan radSIMANT DOO52.532026-03-31BUDGET 40070698411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-03-31BUDGET 40070711411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-03-31BUDGET 40070069411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.422026-03-31BUDGET 40070363411100000004111001000Zarada za redovan radAVANGLION MNE DOO33.352026-03-31BUDGET 40070059411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA32.862026-03-31BUDGET 40070746411100000004111001000Zarada za redovan radEUROTEC D.O.O.322026-03-31BUDGET 40070721411100000004111001000Zarada za redovan radEUROTEC D.O.O.31.252026-03-31BUDGET 40070040411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA30.432026-03-31BUDGET 40070633411100000004111001000Zarada za redovan radDADO COMMERCE DOO28.52026-03-31BUDGET 40066085412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.172026-03-31BUDGET 40077152463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1520.62026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Podgoric226870.04 Kor.pror. 30301A0437226870.04 40041233411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG113.512026-03-02BUDGET 40041236411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C109.372026-03-02BUDGET 40041243411100000004111001000Zarada za redovan radSPORT VISION DOO54.772026-03-02BUDGET 40041248411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)53.742026-03-02BUDGET 40041261411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)30.172026-03-02BUDGET 40041269411100000004111001000Zarada za redovan radMETALAC PODGORICA46.982026-03-02BUDGET 40041277411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1202026-03-02BUDGET 40041285411100000004111001000Zarada za redovan radLOVCEN AUTO DOO32.492026-03-02BUDGET 40041294411100000004111001000Zarada za redovan radLOVCEN AUTO DOO27.12026-03-02BUDGET 40041302411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO53.672026-03-02BUDGET 40041327411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2596.932026-03-02BUDGET 40041327411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3732.032026-03-02BUDGET 40041327411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN186.622026-03-02BUDGET 40041327411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN186.622026-03-02BUDGET 40041327411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN74.622026-03-02BUDGET 40041327411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40041332411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG44.452026-03-02BUDGET 40041336411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE337.622026-03-02BUDGET 40042527414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-03BUDGET 40042542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40042547414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1.512026-03-03BUDGET 40042547414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA31.82026-03-03BUDGET 40042547414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4.192026-03-03BUDGET 40042553414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA10.82026-03-03BUDGET 40045926414600000004146001000Advokatske uslugeADVOKAT KLJAJEVIC ARSENIJE19502026-03-05BUDGET 40046082414600000004146001000Advokatske uslugeADVOKATSKA KANC.NISAVIC M7262026-03-05BUDGET 40046097414600000004146001000Advokatske uslugeADVOKAT DROBNJAK PETAR393.252026-03-05BUDGET 40046111414600000004146001000Advokatske uslugeADVOKAT RANISLAV POPOVIC4002026-03-05BUDGET 40046118414600000004146001000Advokatske uslugeADVOKAT SMOLOVIC DJORDJIJA4002026-03-05BUDGET 40046148414600000004146001000Advokatske uslugeADVOKAT MRDAK NEDJELJKO91.092026-03-05BUDGET 40046148414600000004146001000Advokatske uslugeADVOKAT MRDAK NEDJELJKO1130.752026-03-05BUDGET 40046148414600000004146001000Advokatske uslugeADVOKAT MRDAK NEDJELJKO278.162026-03-05BUDGET 40047612415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS MARTINOVIC BIJELO POLJE402026-03-06BUDGET 40047786415300000004153001000Tekuce odrzavanje opremeCIKOTIC DOO512026-03-06BUDGET 40048050415300000004153001000Tekuce odrzavanje opremeTRAFOMONTD.O.O.812026-03-09BUDGET 40048053415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS BOSKOVIC302026-03-09BUDGET 40048090415300000004153001000Tekuce odrzavanje opremeBONA FIDES ENGINEERING DOO29.042026-03-09BUDGET 40048108419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA3001.832026-03-09BUDGET 40048119419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN352.172026-03-09BUDGET 40048124419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA52.822026-03-09BUDGET 40048125415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO164.792026-03-09BUDGET 40048125415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO124.952026-03-09BUDGET 40048145419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA48.942026-03-09BUDGET 40048171419600000004196001000Komunalne naknadeLIM JKSP164.812026-03-09BUDGET 40048171419600000004196001000Komunalne naknadeLIM JKSP43.712026-03-09BUDGET 40048173419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA113.222026-03-09BUDGET 40048179419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-09BUDGET 40048189419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA472.562026-03-09BUDGET 40048193419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-09BUDGET 40048194419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN55.442026-03-09BUDGET 40048201419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.332026-03-09BUDGET 40048306419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE4402026-03-09BUDGET 40048608419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA196.92026-03-09BUDGET 40048613419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.12026-03-09BUDGET 40048616419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.472026-03-09BUDGET 40048649419200000004192001000Izdaci po osnovu sudskih postupakaS.T.R. SOTIROSKI MILOS1792026-03-09BUDGET 40049078413400000004134009000Ostali rashodi za energijuLIM JKSP1345.442026-03-09BUDGET 40049078413400000004134009000Ostali rashodi za energijuLIM JKSP1816.042026-03-09BUDGET 40049097413100000004131002000Sitan inventarOKOV DOO23.982026-03-09BUDGET 40049155413100000004131001000Kancelarijski materijalSTRATUS DOO854.62026-03-09BUDGET 40049155413100000004131001000Kancelarijski materijalSTRATUS DOO20.232026-03-09BUDGET 40049172413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO276.292026-03-09BUDGET 40049210413100000004131001000Kancelarijski materijalG TECH DOO62.922026-03-09BUDGET 40049316414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)220.692026-03-09BUDGET 40049319414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)202026-03-09BUDGET 40049319414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)0.632026-03-09BUDGET 40049362414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO8002026-03-09BUDGET 40049362414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO332.852026-03-09BUDGET 40051418419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA105.612026-03-11BUDGET 40051419419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.392026-03-11BUDGET 40051422419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.862026-03-11BUDGET 40051431419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA375.92026-03-11BUDGET 40051432419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN44.12026-03-11BUDGET 40051434419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE5.732026-03-11BUDGET 40051436419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-03-11BUDGET 40051437419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-11BUDGET 40051441419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE0.482026-03-11BUDGET 40051447419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA62.652026-03-11BUDGET 40051448419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-03-11BUDGET 40051450419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.12026-03-11BUDGET 40052597419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA260.892026-03-13BUDGET 40052604419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.612026-03-13BUDGET 40052610419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.592026-03-13BUDGET 40052622419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA406.782026-03-13BUDGET 40052625419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.722026-03-13BUDGET 40052628419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.162026-03-13BUDGET 40052647419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-03-13BUDGET 40052649419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-13BUDGET 40052651419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-13BUDGET 40053470419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA191.982026-03-16BUDGET 40053477419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.522026-03-16BUDGET 40053480419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.382026-03-16BUDGET 40053506419200000004192001000Izdaci po osnovu sudskih 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postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-16BUDGET 40053556419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-16BUDGET 40053559419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-16BUDGET 40053571419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA132.912026-03-16BUDGET 40053575419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-16BUDGET 40053579419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-16BUDGET 40053596419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA167.372026-03-16BUDGET 40053598419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.632026-03-16BUDGET 40053604419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.562026-03-16BUDGET 40053634419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA324.882026-03-16BUDGET 40053636419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN38.122026-03-16BUDGET 40053637419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.722026-03-16BUDGET 40058768463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1914.682026-03-16BUDGET 40055628419900000004199001000OstaloEKOLOSKA ZASTITA DOO36.32026-03-17BUDGET 40056165413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD224.752026-03-18BUDGET 40060985463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA389.32026-03-18BUDGET 40059361414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA81.22026-03-19BUDGET 40063542463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2238.292026-03-23BUDGET 40061994414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA10.82026-03-25BUDGET 40062003414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-25BUDGET 40062007414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-03-25BUDGET 40064773414200000004142001000Reprezentacija u zemljiANEX D.O.O.32.222026-03-27BUDGET 40064773414200000004142001000Reprezentacija u zemljiANEX D.O.O.14.052026-03-27BUDGET 40064773414200000004142001000Reprezentacija u zemljiANEX D.O.O.4.732026-03-27BUDGET 40064778415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO15.212026-03-27BUDGET 40064785419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA23.822026-03-27BUDGET 40064791419600000004196001000Komunalne naknadeLIM JKSP104.262026-03-27BUDGET 40065342414600000004146001000Advokatske uslugeADVOKAT SLADJANA LJUJIC18002026-03-27BUDGET 40065358414600000004146001000Advokatske uslugeADVOKAT DRAGO KONATAR1765.432026-03-27BUDGET 40065403414600000004146001000Advokatske uslugeADVOKAT SMOLOVIC DJORDJIJA12002026-03-27BUDGET 40065405419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA108.32026-03-27BUDGET 40065408419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-03-27BUDGET 40065417414600000004146001000Advokatske uslugeADVOKAT BRAJKOVIC LUKA7262026-03-27BUDGET 40065427419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.652026-03-27BUDGET 40065455414600000004146001000Advokatske uslugeADVOKAT OBRADOVIC RADOVAN3002026-03-27BUDGET 40065461414600000004146001000Advokatske uslugeADVOKAT KRUNIC DEJAN2422026-03-27BUDGET 40065478414600000004146001000Advokatske uslugeADVOKAT SMOLOVIC DJORDJIJA6002026-03-27BUDGET 40065499412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3002026-03-27BUDGET 40065503412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-03-27BUDGET 40065508412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE7.852026-03-27BUDGET 40069920411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13020.792026-03-31BUDGET 40069955411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10673.972026-03-31BUDGET 40069970411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9052.512026-03-31BUDGET 40069980411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5584.192026-03-31BUDGET 40069992411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1263.452026-03-31BUDGET 40070256411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE587.812026-03-31BUDGET 40065998419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA408.572026-03-31BUDGET 40066099419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA191.972026-03-31BUDGET 40070025411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C167.442026-03-31BUDGET 40070012411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG144.442026-03-31BUDGET 40070128411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1202026-03-31BUDGET 40070332411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4521.582026-03-31BUDGET 40070332411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5008.912026-03-31BUDGET 40070332411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN250.432026-03-31BUDGET 40070332411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN250.432026-03-31BUDGET 40070332411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN100.192026-03-31BUDGET 40070332411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40070046411100000004111001000Zarada za redovan radSPORT VISION DOO84.052026-03-31BUDGET 40070373411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG54.342026-03-31BUDGET 40070071411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)53.742026-03-31BUDGET 40070222411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO53.662026-03-31BUDGET 40066001419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.942026-03-31BUDGET 40070180411100000004111001000Zarada za redovan radLOVCEN AUTO DOO32.492026-03-31BUDGET 40070105411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)30.172026-03-31BUDGET 40070200411100000004111001000Zarada za redovan radLOVCEN AUTO DOO27.12026-03-31BUDGET 40066103419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.532026-03-31BUDGET 40066005419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.22026-03-31BUDGET 40066109419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.392026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Bijelom92251.18 Kor.pror. 30301A043892251.18 40044562415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO95.722026-03-04BUDGET 40044675414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)252.992026-03-04BUDGET 40044683414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)141.182026-03-04BUDGET 40044683414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)4.352026-03-04BUDGET 40044782414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO196.912026-03-04BUDGET 40044812413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR395.442026-03-04BUDGET 40044812413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR115.922026-03-04BUDGET 40045337414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC NIKOLA150.482026-03-05BUDGET 40045337414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC NIKOLA287.022026-03-05BUDGET 40045400414600000004146001000Advokatske uslugeADVOKAT SNEZANA KALEZIC612.562026-03-05BUDGET 40048593419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA83.682026-03-09BUDGET 40048596419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.822026-03-09BUDGET 40048599419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.472026-03-09BUDGET 40049194419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA371.822026-03-09BUDGET 40049202419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.382026-03-09BUDGET 40049214419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.462026-03-09BUDGET 40049529413100000004131003000Sredstva higijeneTENEGRO GROUP DOO325.672026-03-09BUDGET 40049544413100000004131001000Kancelarijski materijalSTRATUS DOO338.82026-03-09BUDGET 40049554413100000004131001000Kancelarijski materijalGRAFO GROUP6.052026-03-09BUDGET 40049570413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO373.32026-03-09BUDGET 40049570413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO133.742026-03-09BUDGET 40055427463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA622.492026-03-09BUDGET 40051050419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA393.82026-03-11BUDGET 40051054419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN46.22026-03-11BUDGET 40051057419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR62026-03-11BUDGET 40051169419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)62.662026-03-11BUDGET 40051173419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-03-11BUDGET 40051176419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR0.962026-03-11BUDGET 40051353419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA74.562026-03-11BUDGET 40051356419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.752026-03-11BUDGET 40051358419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.142026-03-11BUDGET 40051360419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA179.082026-03-11BUDGET 40051362419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN21.012026-03-11BUDGET 40051363419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR2.732026-03-11BUDGET 40051783419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-03-11BUDGET 40051799419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-03-11BUDGET 40051822419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-11BUDGET 40053268414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-13BUDGET 40053268414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO551.122026-03-13BUDGET 40054032419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA226.442026-03-16BUDGET 40054040419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.562026-03-16BUDGET 40054044419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.982026-03-16BUDGET 40054138419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA142.762026-03-16BUDGET 40054147419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.742026-03-16BUDGET 40054156419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.512026-03-16BUDGET 40054248415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO83.152026-03-16BUDGET 40054267413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR524.652026-03-16BUDGET 40054279419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE2852026-03-16BUDGET 40054623419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA843.692026-03-17BUDGET 40054632419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.682026-03-17BUDGET 40054635419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN77.912026-03-17BUDGET 40054644419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.832026-03-17BUDGET 40054647419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-17BUDGET 40054650419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.432026-03-17BUDGET 40054659419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1052.552026-03-17BUDGET 40054663419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN118.412026-03-17BUDGET 40054669419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA17.762026-03-17BUDGET 40054680419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA376.622026-03-17BUDGET 40054696419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.882026-03-17BUDGET 40054703419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.342026-03-17BUDGET 40054711419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA251.052026-03-17BUDGET 40054717419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN29.452026-03-17BUDGET 40054721419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR3.832026-03-17BUDGET 40054727419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA59.072026-03-17BUDGET 40054731419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.932026-03-17BUDGET 40054732419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.042026-03-17BUDGET 40054737419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA113.222026-03-17BUDGET 40054739419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-17BUDGET 40054741419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-17BUDGET 40054750419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA191.982026-03-17BUDGET 40054756419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.522026-03-17BUDGET 40054760419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.382026-03-17BUDGET 40054769419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-17BUDGET 40054773419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-17BUDGET 40054780419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.132026-03-17BUDGET 40055407431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-03-17BUDGET 40060311463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA266.982026-03-17BUDGET 40055824412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA5762026-03-18BUDGET 40055850412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN101.642026-03-18BUDGET 40055855412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR13.22026-03-18BUDGET 40056258413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD134.332026-03-18BUDGET 40062628463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7252026-03-20BUDGET 40060091414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA3.62026-03-23BUDGET 40065325463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3002026-03-24BUDGET 40062933419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA181.12026-03-25BUDGET 40062936419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN21.252026-03-25BUDGET 40062938419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.192026-03-25BUDGET 40064398412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA2202026-03-26BUDGET 40064407412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.462026-03-26BUDGET 40064478414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO451.82026-03-26BUDGET 40064402412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-26BUDGET 40076082463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA560.122026-03-27BUDGET 40064923413100000004131001000Kancelarijski materijalTENEGRO GROUP DOO25.412026-03-27BUDGET 40064926419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE1142026-03-27BUDGET 40074851463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA452.52026-03-30BUDGET 40067105411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20233.372026-03-31BUDGET 40067094411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6944.182026-03-31BUDGET 40067121411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5890.252026-03-31BUDGET 40067142411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5267.982026-03-31BUDGET 40067176411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2158.432026-03-31BUDGET 40067188411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1873.082026-03-31BUDGET 40067384411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR679.522026-03-31BUDGET 40067219411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG301.582026-03-31BUDGET 40067255411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA270.022026-03-31BUDGET 40067230411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C176.252026-03-31BUDGET 40067290411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5223.852026-03-31BUDGET 40067290411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5401.022026-03-31BUDGET 40067290411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.042026-03-31BUDGET 40067290411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.042026-03-31BUDGET 40067290411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.012026-03-31BUDGET 40067290411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40067336411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG73.572026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Baru71398.9 Kor.pror. 30301A043971398.9 40043379414600000004146001000Advokatske uslugeADVOKAT MURATI JAKUP274.462026-03-03BUDGET 40043379414600000004146001000Advokatske uslugeADVOKAT MURATI JAKUP814.192026-03-03BUDGET 40048246419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA196.92026-03-09BUDGET 40048251419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.12026-03-09BUDGET 40048254419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.472026-03-09BUDGET 40048513419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA275.662026-03-09BUDGET 40048519419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.342026-03-09BUDGET 40048526419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.862026-03-09BUDGET 40049796419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA460.032026-03-11BUDGET 40049798419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN53.972026-03-11BUDGET 40049800419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.12026-03-11BUDGET 40049817419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA402.752026-03-11BUDGET 40049821419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.252026-03-11BUDGET 40049824419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ6.152026-03-11BUDGET 40049838419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA156.632026-03-11BUDGET 40049840419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.382026-03-11BUDGET 40049842419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ2.392026-03-11BUDGET 40049854419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA31.332026-03-11BUDGET 40049857419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-11BUDGET 40049860419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.482026-03-11BUDGET 40049879419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA375.92026-03-11BUDGET 40049888419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.912026-03-11BUDGET 40049888419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.812026-03-11BUDGET 40049888419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.382026-03-11BUDGET 40049893419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ5.742026-03-11BUDGET 40052842413100000004131002000Sitan inventarG TECH DOO33.882026-03-13BUDGET 40052862419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ8.262026-03-13BUDGET 40052890413100000004131002000Sitan inventarOKOV DOO29.642026-03-13BUDGET 40052920415300000004153001000Tekuce odrzavanje opremeARDI-COMPANY152026-03-13BUDGET 40052941413100000004131001000Kancelarijski materijalGRAFO GROUP17.552026-03-13BUDGET 40052962413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO5.482026-03-13BUDGET 40052962413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO55.22026-03-13BUDGET 40052982415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO26.022026-03-13BUDGET 40052982415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO40.062026-03-13BUDGET 40053008414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.242026-03-13BUDGET 40053020414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)8.242026-03-13BUDGET 40053066414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO151.992026-03-13BUDGET 40053100414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO52.772026-03-13BUDGET 40053100414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO84.22026-03-13BUDGET 40053111419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ77.042026-03-13BUDGET 40053992419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA98.452026-03-16BUDGET 40054000419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.552026-03-16BUDGET 40054003419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.732026-03-16BUDGET 40054888419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-03-17BUDGET 40054894419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.962026-03-17BUDGET 40054908419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA62.662026-03-17BUDGET 40056290413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD192.982026-03-18BUDGET 40060224414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3.62026-03-23BUDGET 40063072419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ65.092026-03-25BUDGET 40063072419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ11.952026-03-25BUDGET 40063157412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA2202026-03-25BUDGET 40063160412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-25BUDGET 40063161412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ULCINJ0.462026-03-25BUDGET 40064910419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE267.52026-03-27BUDGET 40064916414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.262026-03-27BUDGET 40064921414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.622026-03-27BUDGET 40064927414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO358.122026-03-27BUDGET 40064931415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO118.412026-03-27BUDGET 40065241415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO261.362026-03-27BUDGET 40065251413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO66.072026-03-27BUDGET 40065259413100000004131001000Kancelarijski materijalSTRATUS DOO118.582026-03-27BUDGET 40065467419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA1329.12026-03-27BUDGET 40065477419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN155.92026-03-27BUDGET 40065480419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA23.42026-03-27BUDGET 40068177411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4548.132026-03-31BUDGET 40068189411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4260.342026-03-31BUDGET 40068199411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3255.222026-03-31BUDGET 40068213411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2501.462026-03-31BUDGET 40068225411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2193.592026-03-31BUDGET 40068234411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1224.522026-03-31BUDGET 40065949419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA649.782026-03-31BUDGET 40066014419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA492.252026-03-31BUDGET 40065825419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA255.962026-03-31BUDGET 40068362411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ232.692026-03-31BUDGET 40065871419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA223.782026-03-31BUDGET 40065864419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA221.512026-03-31BUDGET 40066057419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA177.212026-03-31BUDGET 40065888419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA157.532026-03-31BUDGET 40065985419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA147.682026-03-31BUDGET 40066095419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA118.862026-03-31BUDGET 40065840419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA113.222026-03-31BUDGET 40065844419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA113.222026-03-31BUDGET 40065914419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA113.222026-03-31BUDGET 40065955419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN76.242026-03-31BUDGET 40065791419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA63.992026-03-31BUDGET 40065906419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA62.662026-03-31BUDGET 40065929419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA62.652026-03-31BUDGET 40066023419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN57.752026-03-31BUDGET 40068400411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG44.522026-03-31BUDGET 40068293411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1790.012026-03-31BUDGET 40068293411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2218.122026-03-31BUDGET 40068293411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN110.912026-03-31BUDGET 40068293411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN110.912026-03-31BUDGET 40068293411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN44.362026-03-31BUDGET 40068293411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068267411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)34.272026-03-31BUDGET 40065855419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA31.332026-03-31BUDGET 40065885419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA31.332026-03-31BUDGET 40065831419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.042026-03-31BUDGET 40065873419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.282026-03-31BUDGET 40065868419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.992026-03-31BUDGET 40066062419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.792026-03-31BUDGET 40065894419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.492026-03-31BUDGET 40065991419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.332026-03-31BUDGET 40066101419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.942026-03-31BUDGET 40065847419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.292026-03-31BUDGET 40065843419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-31BUDGET 40065919419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-31BUDGET 40068312411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG12.122026-03-31BUDGET 40065960419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.442026-03-31BUDGET 40066027419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.652026-03-31BUDGET 40065803419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-31BUDGET 40065909419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-03-31BUDGET 40065933419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-03-31BUDGET 40065836419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.522026-03-31BUDGET 40065870419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.892026-03-31BUDGET 40065857419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-31BUDGET 40065887419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-31BUDGET 40065875419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ3.422026-03-31BUDGET 40066067419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.122026-03-31BUDGET 40065997419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-03-31BUDGET 40065900419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ2.42026-03-31BUDGET 40065851419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA22026-03-31BUDGET 40065850419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-31BUDGET 40065928419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-31BUDGET 40066110419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.812026-03-31BUDGET 40065820419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-31BUDGET 40065913419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.962026-03-31BUDGET 40065938419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.962026-03-31BUDGET 40065860419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.482026-03-31BUDGET 40065892419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.482026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Ulcinju33378.83 Kor.pror. 30301A044033378.83 40041042411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C67.832026-03-02BUDGET 40041058411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.742026-03-02BUDGET 40041069411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA245.432026-03-02BUDGET 40041085411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA363.722026-03-02BUDGET 40041120411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2642.712026-03-02BUDGET 40041120411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3681.332026-03-02BUDGET 40041120411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN184.092026-03-02BUDGET 40041120411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN184.092026-03-02BUDGET 40041120411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN73.622026-03-02BUDGET 40041120411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40041133411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR343.542026-03-02BUDGET 40041578414600000004146001000Advokatske uslugeADVOKAT RASKOVIC NIKOLA537.52026-03-03BUDGET 40041594414600000004146001000Advokatske uslugeADVOKAT POCANIC JOSIP317.272026-03-03BUDGET 40041594414600000004146001000Advokatske uslugeADVOKAT POCANIC JOSIP357.732026-03-03BUDGET 40041616414600000004146001000Advokatske uslugeADVOKAT KOMNENOVIC DEJAN952.882026-03-03BUDGET 40047294414600000004146001000Advokatske uslugeADVOKAT PETROVIC ANTONELA1012.52026-03-06BUDGET 40048262419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA275.652026-03-09BUDGET 40048265419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.352026-03-09BUDGET 40048267419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.862026-03-09BUDGET 40048624419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA467.642026-03-09BUDGET 40048630419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN54.862026-03-09BUDGET 40048634419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.242026-03-09BUDGET 40054226415300000004153001000Tekuce odrzavanje opremeSPINA KOTOR DOO79.172026-03-16BUDGET 40054226415300000004153001000Tekuce odrzavanje opremeSPINA KOTOR DOO5.532026-03-16BUDGET 40054258419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE14092026-03-16BUDGET 40054266419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR29.592026-03-16BUDGET 40054274413100000004131001000Kancelarijski materijalGRAFO GROUP569.62026-03-16BUDGET 40054274413100000004131001000Kancelarijski materijalGRAFO GROUP110.622026-03-16BUDGET 40054274413100000004131001000Kancelarijski materijalGRAFO GROUP287.772026-03-16BUDGET 40054286413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR1187.12026-03-16BUDGET 40054286413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR929.082026-03-16BUDGET 40054300414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)106.462026-03-16BUDGET 40054308414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)248.742026-03-16BUDGET 40054329414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO686.932026-03-16BUDGET 40054886419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA497.192026-03-17BUDGET 40054891419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN58.322026-03-17BUDGET 40054900419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR7.62026-03-17BUDGET 40054937419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA359.342026-03-17BUDGET 40054943419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN42.162026-03-17BUDGET 40054946419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.332026-03-17BUDGET 40055594419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA535.32026-03-17BUDGET 40055598419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN412026-03-17BUDGET 40055601419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.152026-03-17BUDGET 40055763419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA127.982026-03-18BUDGET 40055767419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-03-18BUDGET 40055769419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE2.262026-03-18BUDGET 40055786419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA369.22026-03-18BUDGET 40055795419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN43.32026-03-18BUDGET 40055802419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.52026-03-18BUDGET 40055819419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA280.592026-03-18BUDGET 40055823419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.912026-03-18BUDGET 40055831419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.942026-03-18BUDGET 40055845419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-18BUDGET 40055851419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-18BUDGET 40055856419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.342026-03-18BUDGET 40055871414200000004142001000Reprezentacija u zemljiPUT COMPANY DOO20.122026-03-18BUDGET 40055872419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.832026-03-18BUDGET 40055877419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-18BUDGET 40055881419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.432026-03-18BUDGET 40055894419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA73.842026-03-18BUDGET 40055903419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-18BUDGET 40055909419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-18BUDGET 40056246419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA241.22026-03-18BUDGET 40056254419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.32026-03-18BUDGET 40056259419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.252026-03-18BUDGET 40056275419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)113.222026-03-18BUDGET 40056279419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-18BUDGET 40056283419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR1.732026-03-18BUDGET 40056300419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.922026-03-18BUDGET 40056302419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.082026-03-18BUDGET 40056304419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.222026-03-18BUDGET 40056328414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-18BUDGET 40056534419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA156.642026-03-18BUDGET 40056538419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.392026-03-18BUDGET 40056541419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR2.42026-03-18BUDGET 40056550419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA513.142026-03-18BUDGET 40056561419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA404.542026-03-18BUDGET 40056564419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.462026-03-18BUDGET 40056569419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR6.172026-03-18BUDGET 40056599419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA125.312026-03-18BUDGET 40056604419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.712026-03-18BUDGET 40056609419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BUDVA1.482026-03-18BUDGET 40057994419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA53.72026-03-19BUDGET 40057998419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.32026-03-19BUDGET 40058001419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.822026-03-19BUDGET 40058018419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA31.332026-03-19BUDGET 40058020419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-19BUDGET 40058023419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.482026-03-19BUDGET 40060213414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA91.662026-03-23BUDGET 40061440419200000004192001000Izdaci po osnovu sudskih postupakaJP POGREBNE USLUGE BUDVA351.92026-03-23BUDGET 40061520419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR10.632026-03-23BUDGET 40061523414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-23BUDGET 40062880419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA171.162026-03-25BUDGET 40062888419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-03-25BUDGET 40062894419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.172026-03-25BUDGET 40062911419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-03-25BUDGET 40062917419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-25BUDGET 40062926419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-25BUDGET 40063140412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA2202026-03-25BUDGET 40063143412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-25BUDGET 40063148412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOTOR0.462026-03-25BUDGET 40064405413100000004131001000Kancelarijski materijalGRAFO GROUP5002026-03-26BUDGET 40068108411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14969.282026-03-31BUDGET 40068163411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10162.292026-03-31BUDGET 40068175411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6204.942026-03-31BUDGET 40068193411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2085.12026-03-31BUDGET 40068217411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1449.192026-03-31BUDGET 40068232411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA638.772026-03-31BUDGET 40068372411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR505.782026-03-31BUDGET 40068335411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA363.722026-03-31BUDGET 40068305411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA245.432026-03-31BUDGET 40068275411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.742026-03-31BUDGET 40068418411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3890.642026-03-31BUDGET 40068418411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4495.962026-03-31BUDGET 40068418411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN224.812026-03-31BUDGET 40068418411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN224.812026-03-31BUDGET 40068418411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN89.932026-03-31BUDGET 40068418411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068253411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C85.642026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kotoru70187.37 Kor.pror. 30301A044170187.37 40041158411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C55.942026-03-02BUDGET 40041194411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1488.542026-03-02BUDGET 40041194411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1966.652026-03-02BUDGET 40041194411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN98.332026-03-02BUDGET 40041194411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN98.332026-03-02BUDGET 40041194411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN39.342026-03-02BUDGET 40041194411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-02BUDGET 40041209411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI193.522026-03-02BUDGET 40046750414600000004146001000Advokatske uslugeADVOKAT VUJOVIC SASA13.112026-03-06BUDGET 40046750414600000004146001000Advokatske uslugeADVOKAT VUJOVIC SASA354.912026-03-06BUDGET 40046750414600000004146001000Advokatske uslugeADVOKAT VUJOVIC SASA81.982026-03-06BUDGET 40048541419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA221.512026-03-09BUDGET 40048545419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.992026-03-09BUDGET 40048552419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.912026-03-09BUDGET 40051150419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA71.62026-03-11BUDGET 40051155419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.42026-03-11BUDGET 40051156419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR1.092026-03-11BUDGET 40052637419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA285.512026-03-13BUDGET 40052641419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN33.52026-03-13BUDGET 40052643419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.032026-03-13BUDGET 40054872414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)103.522026-03-17BUDGET 40054878414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)189.512026-03-17BUDGET 40054963414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO102.82026-03-17BUDGET 40054963414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO987.32026-03-17BUDGET 40054969414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-17BUDGET 40054995413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO548.12026-03-17BUDGET 40055386413100000004131001000Kancelarijski materijalSTRATUS DOO135.222026-03-17BUDGET 40055400413100000004131003000Sredstva higijeneTENEGRO GROUP DOO252.592026-03-17BUDGET 40055435413100000004131001000Kancelarijski materijalGRAFO GROUP1385.452026-03-17BUDGET 40055457415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO312026-03-17BUDGET 40055501419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI52.922026-03-17BUDGET 40055573419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE1712026-03-17BUDGET 40055997419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA53.72026-03-18BUDGET 40056001419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.32026-03-18BUDGET 40056005419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-03-18BUDGET 40056149419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA62.662026-03-18BUDGET 40056160419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-03-18BUDGET 40056166419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI0.962026-03-18BUDGET 40056249413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD224.062026-03-18BUDGET 40056397419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-03-18BUDGET 40056399419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-18BUDGET 40056403419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI0.552026-03-18BUDGET 40056428419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA62.662026-03-18BUDGET 40056430419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-03-18BUDGET 40056433419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI0.962026-03-18BUDGET 40057089419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-19BUDGET 40057092419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-19BUDGET 40057097419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-19BUDGET 40057126419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA654.692026-03-19BUDGET 40057132419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN76.832026-03-19BUDGET 40057136419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.542026-03-19BUDGET 40057225419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA349.52026-03-19BUDGET 40057241419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN412026-03-19BUDGET 40057251419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.152026-03-19BUDGET 40057318419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA364.122026-03-19BUDGET 40057330419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.382026-03-19BUDGET 40057342419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR4.732026-03-19BUDGET 40057382419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA63.992026-03-19BUDGET 40057395419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-19BUDGET 40057416419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI0.982026-03-19BUDGET 40057450419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA103.372026-03-19BUDGET 40057459419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-03-19BUDGET 40057464419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-03-19BUDGET 40057502419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.452026-03-19BUDGET 40057509419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-19BUDGET 40057515419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-03-19BUDGET 40057537419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-03-19BUDGET 40057546419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-19BUDGET 40057550419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-03-19BUDGET 40057663419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA4322026-03-19BUDGET 40057668419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA302026-03-19BUDGET 40057810419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA265.812026-03-19BUDGET 40057815419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN31.192026-03-19BUDGET 40057818419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.692026-03-19BUDGET 40057911419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA157.522026-03-19BUDGET 40057913419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.482026-03-19BUDGET 40057916419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.772026-03-19BUDGET 40060201414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-23BUDGET 40063382413100000004131002000Sitan inventarG TECH DOO33.882026-03-25BUDGET 40063393414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO76.462026-03-25BUDGET 40063393414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO393.652026-03-25BUDGET 40064457419900000004199001000OstaloFS RASOVIC DOO85.52026-03-26BUDGET 40064474415200000004152001000Tekuæe održavanje gradjevinskih objekataULAZI GRADA HERCEG NOVOG5602026-03-26BUDGET 40067658411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15942.72026-03-31BUDGET 40067670411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2127.792026-03-31BUDGET 40067683411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1162.892026-03-31BUDGET 40067694411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA581.532026-03-31BUDGET 40067809411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI296.12026-03-31BUDGET 40067737411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA188.962026-03-31BUDGET 40067705411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C71.442026-03-31BUDGET 40067787411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2277.562026-03-31BUDGET 40067787411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2497.532026-03-31BUDGET 40067787411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.862026-03-31BUDGET 40067787411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN124.862026-03-31BUDGET 40067787411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.952026-03-31BUDGET 40067787411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Herceg N39431.12 Kor.pror. 30301A044239431.12 40041651414600000004146001000Advokatske uslugeADVOKAT RADOVIC VESNA1002026-03-03BUDGET 40041972419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA290.432026-03-03BUDGET 40041976419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.072026-03-03BUDGET 40041978419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.112026-03-03BUDGET 40041984419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA196.92026-03-03BUDGET 40041987419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.112026-03-03BUDGET 40041990419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE3.472026-03-03BUDGET 40042002419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN39.262026-03-03BUDGET 40042005419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE5.92026-03-03BUDGET 40042013419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA334.742026-03-03BUDGET 40042038419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA295.362026-03-03BUDGET 40042045419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.642026-03-03BUDGET 40042050419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.22026-03-03BUDGET 40042110419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA580.852026-03-03BUDGET 40042118419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN68.152026-03-03BUDGET 40042126419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.242026-03-03BUDGET 40042167419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA258.832026-03-03BUDGET 40042167419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA36.532026-03-03BUDGET 40042177419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.642026-03-03BUDGET 40042182419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.22026-03-03BUDGET 40042219419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA140.872026-03-03BUDGET 40042227419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-03BUDGET 40042237419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-03BUDGET 40042269419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA231.362026-03-03BUDGET 40042278419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-03BUDGET 40042286419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.072026-03-03BUDGET 40042314419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-03BUDGET 40042324419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-03BUDGET 40042329419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-03BUDGET 40044480419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-03-04BUDGET 40044485419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-04BUDGET 40044491419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE3.522026-03-04BUDGET 40048231419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA374.112026-03-09BUDGET 40048236419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN43.92026-03-09BUDGET 40048240419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.592026-03-09BUDGET 40048298419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-03-09BUDGET 40048302419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-09BUDGET 40048308419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-09BUDGET 40051138419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA80.552026-03-11BUDGET 40051139419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.452026-03-11BUDGET 40051141419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.422026-03-11BUDGET 40055340463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA425.042026-03-12BUDGET 40052409413100000004131001000Kancelarijski materijalTENEGRO GROUP DOO27.62026-03-13BUDGET 40053471419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE5542026-03-16BUDGET 40053497414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)50.22026-03-16BUDGET 40053540414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)47.192026-03-16BUDGET 40053608414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)42.92026-03-16BUDGET 40053622414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO334.712026-03-16BUDGET 40053622414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO349.992026-03-16BUDGET 40053638413100000004131001000Kancelarijski materijalGRAFO GROUP197.232026-03-16BUDGET 40053652413100000004131003000Sredstva higijeneTENEGRO GROUP DOO158.622026-03-16BUDGET 40053652413100000004131003000Sredstva higijeneTENEGRO GROUP DOO41.512026-03-16BUDGET 40053652413100000004131003000Sredstva higijeneTENEGRO GROUP DOO2.582026-03-16BUDGET 40053660413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO148.032026-03-16BUDGET 40058772463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA437.382026-03-16BUDGET 40056270413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD55.032026-03-18BUDGET 40059534419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA219.892026-03-19BUDGET 40059539419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.212026-03-19BUDGET 40059543419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.032026-03-19BUDGET 40059947419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-03-23BUDGET 40059952419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-23BUDGET 40059956419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-23BUDGET 40060004419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA379.032026-03-23BUDGET 40060011419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN44.472026-03-23BUDGET 40060017419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE6.682026-03-23BUDGET 40060040419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-23BUDGET 40060046419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-23BUDGET 40060055419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-03-23BUDGET 40060072419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA147.682026-03-23BUDGET 40060073419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.322026-03-23BUDGET 40060079419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-03-23BUDGET 40060097419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA81.072026-03-23BUDGET 40060101419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.932026-03-23BUDGET 40060106419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.042026-03-23BUDGET 40064460413100000004131001000Kancelarijski materijalSTRATUS DOO29.172026-03-26BUDGET 40064460413100000004131001000Kancelarijski materijalSTRATUS DOO21.652026-03-26BUDGET 40064465413100000004131001000Kancelarijski materijalGRAFO GROUP548.132026-03-26BUDGET 40065526419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA2002026-03-27BUDGET 40065533419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-27BUDGET 40065536419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE3.522026-03-27BUDGET 40070215411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6634.012026-03-31BUDGET 40070229411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5388.42026-03-31BUDGET 40070250411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4624.382026-03-31BUDGET 40070276411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4490.942026-03-31BUDGET 40070295411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1080.272026-03-31BUDGET 40070439411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA903.812026-03-31BUDGET 40070457411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4652026-03-31BUDGET 40070613411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE403.782026-03-31BUDGET 40070475411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40070340411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG144.712026-03-31BUDGET 40070412411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.982026-03-31BUDGET 40070529411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA77.322026-03-31BUDGET 40070575411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2691.932026-03-31BUDGET 40070575411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3019.252026-03-31BUDGET 40070575411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN150.962026-03-31BUDGET 40070575411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN150.962026-03-31BUDGET 40070575411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.372026-03-31BUDGET 40070575411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40070357411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C37.592026-03-31BUDGET 40070596411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG35.542026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Cetinju39379.53 Kor.pror. 30301A044339379.53 40046290463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.392026-03-02BUDGET 40042663414600000004146001000Advokatske uslugeADVOKAT KOSTIC SAVA544.52026-03-03BUDGET 40042745414600000004146001000Advokatske uslugeADVOKATSKA KANCELARIJA MITRIC455.52026-03-03BUDGET 40045133419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA1792026-03-05BUDGET 40045139419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN212026-03-05BUDGET 40045143419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC3.152026-03-05BUDGET 40045158419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA13.432026-03-05BUDGET 40045163419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN1.582026-03-05BUDGET 40045169419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.212026-03-05BUDGET 40047148419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA251.042026-03-06BUDGET 40047153419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN29.462026-03-06BUDGET 40047157419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.422026-03-06BUDGET 40047401414600000004146001000Advokatske uslugeADVOKATSKA KANCELARIJA MITRIC63.792026-03-06BUDGET 40048217419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA255.962026-03-09BUDGET 40048220419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.042026-03-09BUDGET 40048224419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.522026-03-09BUDGET 40050661414600000004146001000Advokatske uslugeADVOKAT JOVOVIC MARINA1708.752026-03-11BUDGET 40052062413100000004131002000Sitan inventarPROMOTIVE78.652026-03-11BUDGET 40052093419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE22642026-03-11BUDGET 40052096414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)309.972026-03-11BUDGET 40052097414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)89.632026-03-11BUDGET 40052099414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10002026-03-11BUDGET 40052099414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO463.982026-03-11BUDGET 40055696463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA424.762026-03-11BUDGET 40052753413100000004131003000Sredstva higijeneTENEGRO GROUP DOO69.012026-03-13BUDGET 40052760413100000004131009000Ostali rashodi za materijalKOMO DOO21.782026-03-13BUDGET 40052766413100000004131002000Sitan inventarMULTIKOM RETAIL DOO21.62026-03-13BUDGET 40052774413100000004131001000Kancelarijski materijalGRAFO GROUP663.562026-03-13BUDGET 40052774413100000004131001000Kancelarijski materijalGRAFO GROUP10002026-03-13BUDGET 40052774413100000004131001000Kancelarijski materijalGRAFO GROUP1400.652026-03-13BUDGET 40052774413100000004131001000Kancelarijski materijalGRAFO GROUP258.452026-03-13BUDGET 40053600414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-16BUDGET 40056296413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD99.522026-03-18BUDGET 40056446419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA62.652026-03-18BUDGET 40056450419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-03-18BUDGET 40056465419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC1.12026-03-18BUDGET 40056471419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-03-18BUDGET 40056476419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-18BUDGET 40056479419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.552026-03-18BUDGET 40057797419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-03-19BUDGET 40057801419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-19BUDGET 40057805419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-19BUDGET 40057895419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA383.962026-03-19BUDGET 40057898419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN45.052026-03-19BUDGET 40057901419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.762026-03-19BUDGET 40065316463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1416.472026-03-24BUDGET 40061839419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA187.062026-03-25BUDGET 40061842419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN21.952026-03-25BUDGET 40061846419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.292026-03-25BUDGET 40061870419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA196.92026-03-25BUDGET 40061875419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.12026-03-25BUDGET 40061882419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC32026-03-25BUDGET 40061919419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA467.652026-03-25BUDGET 40061925419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN54.852026-03-25BUDGET 40061930419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.232026-03-25BUDGET 40061937419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA54.152026-03-25BUDGET 40061942419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-03-25BUDGET 40061945419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-03-25BUDGET 40061970419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA59.072026-03-25BUDGET 40061985419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.932026-03-25BUDGET 40061993419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.92026-03-25BUDGET 40062004419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA93.532026-03-25BUDGET 40062012419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.972026-03-25BUDGET 40062013419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.652026-03-25BUDGET 40062040419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA511.942026-03-25BUDGET 40062042419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN60.062026-03-25BUDGET 40062049419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC7.82026-03-25BUDGET 40062101419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA131.722026-03-25BUDGET 40062102419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-25BUDGET 40062103419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-25BUDGET 40062122419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA375.92026-03-25BUDGET 40062124419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.82026-03-25BUDGET 40062127419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.382026-03-25BUDGET 40062287419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA157.522026-03-25BUDGET 40062295419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.482026-03-25BUDGET 40062304419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.772026-03-25BUDGET 40067661463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1340.522026-03-25BUDGET 40067671463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1165.962026-03-25BUDGET 40070975463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1968.522026-03-26BUDGET 40063806414600000004146001000Advokatske uslugeADVOKAT KOSTIC SAVA227.462026-03-26BUDGET 40063806414600000004146001000Advokatske uslugeADVOKAT KOSTIC SAVA317.042026-03-26BUDGET 40063818414600000004146001000Advokatske uslugeADVOKAT CALASAN BORISLAV6002026-03-26BUDGET 40063863414600000004146001000Advokatske uslugeADVOKAT OGNJENOVIC IVANA2252026-03-26BUDGET 40063881414600000004146001000Advokatske uslugeADVOKAT CALASAN BORISLAV2252026-03-26BUDGET 40063913414600000004146001000Advokatske uslugeADVOKAT OGNJENOVIC IVANA1002026-03-26BUDGET 40064301412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA2202026-03-26BUDGET 40064312412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-26BUDGET 40064317412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.462026-03-26BUDGET 40064339412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA2202026-03-26BUDGET 40064350412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.462026-03-26BUDGET 40064344412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-26BUDGET 40069617411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11763.862026-03-31BUDGET 40069629411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11139.932026-03-31BUDGET 40069639411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA9575.62026-03-31BUDGET 40069649411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6361.662026-03-31BUDGET 40069658411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3034.22026-03-31BUDGET 40069669411100000004111001000Zarada za redovan radZAPAD BANKA AD2521.042026-03-31BUDGET 40070282411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC651.42026-03-31BUDGET 40069680411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)627.262026-03-31BUDGET 40066155414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO567.12026-03-31BUDGET 40066065413100000004131001000Kancelarijski materijalSTRATUS DOO507.92026-03-31BUDGET 40066089419200000004192001000Izdaci po osnovu sudskih postupakaJKP RACO LONCAR NIKSIC3002026-03-31BUDGET 40066080419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO DOO NIKSIC169.62026-03-31BUDGET 40069699411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG156.472026-03-31BUDGET 40066052413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO133.592026-03-31BUDGET 40069710411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C132.472026-03-31BUDGET 40070189411100000004111001000Zarada za redovan radMFI LABOR DOO129.62026-03-31BUDGET 40070042411100000004111001000Zarada za redovan radMIL-POP D.O.O.116.442026-03-31BUDGET 40070240411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5010.762026-03-31BUDGET 40070240411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5723.922026-03-31BUDGET 40070240411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN286.182026-03-31BUDGET 40070240411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN286.182026-03-31BUDGET 40070240411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN114.492026-03-31BUDGET 40070240411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069975411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA111.52026-03-31BUDGET 40070171411100000004111001000Zarada za redovan radLEANDRO D.O.O.99.172026-03-31BUDGET 40070065411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.312026-03-31BUDGET 40070077411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)64.942026-03-31BUDGET 40070119411100000004111001000Zarada za redovan radSPORT VISION DOO63.92026-03-31BUDGET 40069954411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA55.52026-03-31BUDGET 40070203411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO47.922026-03-31BUDGET 40066140414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)47.492026-03-31BUDGET 40070266411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG31.462026-03-31BUDGET 40070026411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA30.512026-03-31BUDGET 40066125414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)74.572026-03-31BUDGET 40066125414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)28.852026-03-31BUDGET 40066125414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)38.452026-03-31BUDGET 40069729411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA202026-03-31BUDGET 40069833411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18.212026-03-31BUDGET 40069936411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16.642026-03-31BUDGET 40070137411100000004111001000Zarada za redovan radOPTIKA MIRKOVIC15.752026-03-31BUDGET 40069757411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11.672026-03-31BUDGET 40069775411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9.972026-03-31BUDGET 40070158411100000004111001000Zarada za redovan radLEANDRO D.O.O.6.82026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Nikšiæu84178.92 Kor.pror. 30301A044484178.92 40040340411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG131.442026-03-02BUDGET 40040355411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C55.882026-03-02BUDGET 40040363411100000004111001000Zarada za redovan radSPORT VISION DOO51.292026-03-02BUDGET 40040398411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1608.072026-03-02BUDGET 40040398411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2343.832026-03-02BUDGET 40040398411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.172026-03-02BUDGET 40040398411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.172026-03-02BUDGET 40040398411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN46.882026-03-02BUDGET 40040398411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-02BUDGET 40040424411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG31.112026-03-02BUDGET 40040482411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA209.042026-03-02BUDGET 40042932414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-03BUDGET 40042973414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3.342026-03-03BUDGET 40042973414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA25.462026-03-03BUDGET 40042992414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA10.82026-03-03BUDGET 40045285414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA1421.752026-03-05BUDGET 40045423414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-05BUDGET 40052946413100000004131003000Sredstva higijeneTENEGRO GROUP DOO52.492026-03-13BUDGET 40052960413100000004131002000Sitan inventarG TECH DOO122.892026-03-13BUDGET 40052993415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO54.72026-03-13BUDGET 40052993415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO10.52026-03-13BUDGET 40053027419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO42.82026-03-13BUDGET 40053027419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO101.022026-03-13BUDGET 40053099413400000004134009000Ostali rashodi za energijuJP GRIJANJE976.152026-03-13BUDGET 40053112419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA45.542026-03-13BUDGET 40053112419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA158.32026-03-13BUDGET 40053119414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-13BUDGET 40053148419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE2852026-03-13BUDGET 40053162414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)21.342026-03-13BUDGET 40053180414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)55.992026-03-13BUDGET 40053203414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO13.672026-03-13BUDGET 40053203414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO178.932026-03-13BUDGET 40053239413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO51.212026-03-13BUDGET 40053239413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO127.322026-03-13BUDGET 40056787463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA644.522026-03-13BUDGET 40055639412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-17BUDGET 40055642412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.912026-03-17BUDGET 40055646412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLJEVLJA2.892026-03-17BUDGET 40056186413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD393.112026-03-18BUDGET 40058615414600000004146001000Advokatske uslugeADVOKAT VOJINOVIC NEBOJSA345.182026-03-19BUDGET 40058615414600000004146001000Advokatske uslugeADVOKAT VOJINOVIC NEBOJSA153.942026-03-19BUDGET 40058622414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA1905.742026-03-19BUDGET 40058988414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA85.82026-03-19BUDGET 40059218414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA32.42026-03-19BUDGET 40059258414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-19BUDGET 40059287419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA226.442026-03-19BUDGET 40059293419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.572026-03-19BUDGET 40059301419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA3.462026-03-19BUDGET 40059334419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA266.92026-03-19BUDGET 40059349419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.12026-03-19BUDGET 40059356419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.472026-03-19BUDGET 40059398419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA255.972026-03-19BUDGET 40059409419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.032026-03-19BUDGET 40059418419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE3.912026-03-19BUDGET 40059460419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA147.682026-03-19BUDGET 40059475419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.332026-03-19BUDGET 40059488419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA2.252026-03-19BUDGET 40059688419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA438.12026-03-23BUDGET 40059695419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN51.42026-03-23BUDGET 40059697419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.712026-03-23BUDGET 40059707419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-23BUDGET 40059709419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-23BUDGET 40059729419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-23BUDGET 40059780419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA694.492026-03-23BUDGET 40059786419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN56.022026-03-23BUDGET 40059794419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.42026-03-23BUDGET 40059803419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA152.62026-03-23BUDGET 40059806419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.92026-03-23BUDGET 40059813419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.692026-03-23BUDGET 40059842419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA596.212026-03-23BUDGET 40059863419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN38.692026-03-23BUDGET 40059871419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.812026-03-23BUDGET 40059887419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-03-23BUDGET 40059889419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-03-23BUDGET 40059897419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.132026-03-23BUDGET 40064288419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO3002026-03-26BUDGET 40064377414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO276.42026-03-26BUDGET 40064385414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)21.652026-03-26BUDGET 40064399414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)66.932026-03-26BUDGET 40064414415300000004153001000Tekuce odrzavanje opremeFPS NOVAK108.92026-03-26BUDGET 40064437415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS KNEZEVIC PLJEVLJA1262026-03-26BUDGET 40064444413100000004131002000Sitan inventarBEST-LASERDOO252026-03-26BUDGET 40064451413100000004131001000Kancelarijski materijalGRAFO GROUP263.782026-03-26BUDGET 40064853415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS KNEZEVIC PLJEVLJA42.922026-03-27BUDGET 40064853415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS KNEZEVIC PLJEVLJA5.12026-03-27BUDGET 40064881419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA203.72026-03-27BUDGET 40064881419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA0.142026-03-27BUDGET 40064897413100000004131001000Kancelarijski materijalG TECH DOO18.152026-03-27BUDGET 40066913411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6956.112026-03-31BUDGET 40066937411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6342.982026-03-31BUDGET 40066966411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4939.862026-03-31BUDGET 40066976411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3009.182026-03-31BUDGET 40066985411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)905.372026-03-31BUDGET 40067118411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA288.382026-03-31BUDGET 40066997411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG146.092026-03-31BUDGET 40067012411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C71.792026-03-31BUDGET 40067073411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2218.342026-03-31BUDGET 40067073411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2753.392026-03-31BUDGET 40067073411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN137.682026-03-31BUDGET 40067073411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN137.682026-03-31BUDGET 40067073411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN55.062026-03-31BUDGET 40067073411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40067024411100000004111001000Zarada za redovan radSPORT VISION DOO53.232026-03-31BUDGET 40067103411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG35.022026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Pljevlji45445.29 Kor.pror. 30301A044545445.29 40041156411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C28.782026-03-02BUDGET 40041172411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN852.692026-03-02BUDGET 40041172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1060.462026-03-02BUDGET 40041172411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN53.022026-03-02BUDGET 40041172411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN53.022026-03-02BUDGET 40041172411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN21.222026-03-02BUDGET 40041256411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV110.852026-03-02BUDGET 40041506414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA217.922026-03-03BUDGET 40041511414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA2002026-03-03BUDGET 40041527414600000004146001000Advokatske uslugeADVOKAT DASIC RADOJKO5002026-03-03BUDGET 40041545414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA2002026-03-03BUDGET 40051998414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.772026-03-11BUDGET 40052002414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)13.872026-03-11BUDGET 40052014414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO50.82026-03-11BUDGET 40052021413100000004131003000Sredstva higijeneTENEGRO GROUP DOO46.392026-03-11BUDGET 40052031413100000004131001000Kancelarijski materijalG TECH DOO832026-03-11BUDGET 40053251414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)75.782026-03-13BUDGET 40053527419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA191.972026-03-16BUDGET 40053529419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.532026-03-16BUDGET 40053530419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.392026-03-16BUDGET 40056227413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD34.992026-03-18BUDGET 40060191419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA458.52026-03-23BUDGET 40060229419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN42.162026-03-23BUDGET 40060233419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.322026-03-23BUDGET 40060368419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA359.352026-03-23BUDGET 40060378419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN42.152026-03-23BUDGET 40060381419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE5.492026-03-23BUDGET 40064422415200000004152001000Tekuæe održavanje gradjevinskih objekataS-BAUCENTAR DOO1655.282026-03-26BUDGET 40065167414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA82.082026-03-27BUDGET 40065167414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA48.822026-03-27BUDGET 40065167414600000004146001000Advokatske uslugeADVOKAT FERATOVIC ELDINA669.12026-03-27BUDGET 40065235414600000004146001000Advokatske uslugeADVOKAT PANTOVIC ELICA2002026-03-27BUDGET 40068616411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6641.742026-03-31BUDGET 40068618411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1837.862026-03-31BUDGET 40068623411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1129.382026-03-31BUDGET 40068645411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV137.262026-03-31BUDGET 40068628411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C38.772026-03-31BUDGET 40068639411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1055.92026-03-31BUDGET 40068639411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1195.942026-03-31BUDGET 40068639411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.82026-03-31BUDGET 40068639411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.82026-03-31BUDGET 40068639411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.922026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Plavu19577.07 Kor.pror. 30301A044619577.07 40046242463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA894.342026-03-02BUDGET 40040207414600000004146001000Advokatske uslugeADVOKAT MILOSAV ZEKIC16702026-03-03BUDGET 40043301414600000004146001000Advokatske uslugeADVOKAT OBRADOVIC FILIP3752026-03-03BUDGET 40043327414600000004146001000Advokatske uslugeADVOKAT ADROVIC IRMA5002026-03-03BUDGET 40043350414600000004146001000Advokatske uslugeADVOKAT CUKIC NIKOLA2252026-03-03BUDGET 40048495463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA162.352026-03-03BUDGET 40043560419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA723.612026-03-04BUDGET 40043564419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN84.892026-03-04BUDGET 40043569419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE11.032026-03-04BUDGET 40043605419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA5712026-03-04BUDGET 40043613419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN672026-03-04BUDGET 40043620419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.042026-03-04BUDGET 40043643419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA152.62026-03-04BUDGET 40043657419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.92026-03-04BUDGET 40043663419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.332026-03-04BUDGET 40043785419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA290.442026-03-04BUDGET 40043798419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.082026-03-04BUDGET 40043807419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.112026-03-04BUDGET 40043907419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA531.632026-03-04BUDGET 40043915419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN62.372026-03-04BUDGET 40043924419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE8.12026-03-04BUDGET 40043961419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA127.992026-03-04BUDGET 40043967419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-03-04BUDGET 40043975419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.952026-03-04BUDGET 40044072419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA88.612026-03-04BUDGET 40044078419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.42026-03-04BUDGET 40044081419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.562026-03-04BUDGET 40044356419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA42.512026-03-04BUDGET 40044356419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA65.792026-03-04BUDGET 40044361419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-03-04BUDGET 40044373419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.652026-03-04BUDGET 40044440419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA98.452026-03-04BUDGET 40044454419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.552026-03-04BUDGET 40044467419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.732026-03-04BUDGET 40044493419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA162.442026-03-04BUDGET 40044507419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-04BUDGET 40044518419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.482026-03-04BUDGET 40044556419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA113.222026-03-04BUDGET 40044561419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-04BUDGET 40044566419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE1.732026-03-04BUDGET 40044597419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA142.752026-03-04BUDGET 40044606419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.752026-03-04BUDGET 40044613419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.182026-03-04BUDGET 40048092463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA163.792026-03-04BUDGET 40049034463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA681.562026-03-05BUDGET 40054315414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)77.622026-03-16BUDGET 40054321414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)51.92026-03-16BUDGET 40054340414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2852026-03-16BUDGET 40054340414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO23.512026-03-16BUDGET 40054340414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO153.912026-03-16BUDGET 40054351413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE632.942026-03-16BUDGET 40054351413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE1798.622026-03-16BUDGET 40054351413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE298.52026-03-16BUDGET 40055074413100000004131003000Sredstva higijeneTENEGRO GROUP DOO295.042026-03-17BUDGET 40055078413100000004131001000Kancelarijski materijalSTRATUS DOO42.352026-03-17BUDGET 40055094413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO18.462026-03-17BUDGET 40055094413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO69.112026-03-17BUDGET 40055094413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO147.072026-03-17BUDGET 40055131415300000004153001000Tekuce odrzavanje opremeDOO RB GRADNJA1682026-03-17BUDGET 40055160419200000004192001000Izdaci po osnovu sudskih postupakaOPSTA BOLNICA BERANE408.242026-03-17BUDGET 40056232413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD43.092026-03-18BUDGET 40057595419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA1417.682026-03-19BUDGET 40057604419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN68.152026-03-19BUDGET 40057604419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN98.172026-03-19BUDGET 40057610419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE21.622026-03-19BUDGET 40057859419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA137.832026-03-19BUDGET 40057862419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-19BUDGET 40057869419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ 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postupakaPRIREZ NA POREZ PODGORICA1.212026-03-19BUDGET 40058723419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA659.622026-03-19BUDGET 40058728419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN77.382026-03-19BUDGET 40058731419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE10.062026-03-19BUDGET 40058738419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.832026-03-19BUDGET 40058740419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-19BUDGET 40058744419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.12026-03-19BUDGET 40058763419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-19BUDGET 40058780419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-19BUDGET 40058785419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-19BUDGET 40058796419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA132.912026-03-19BUDGET 40058800419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-19BUDGET 40058804419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-19BUDGET 40060367415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO V J COMPANY1402026-03-23BUDGET 40061868414600000004146001000Advokatske uslugeADVOKAT GORAN PANTOVIC22.922026-03-25BUDGET 40061868414600000004146001000Advokatske uslugeADVOKAT GORAN PANTOVIC1002026-03-25BUDGET 40061868414600000004146001000Advokatske uslugeADVOKAT GORAN PANTOVIC327.082026-03-25BUDGET 40061891414600000004146001000Advokatske uslugeADVOKAT MILETIC DJORDJE2002026-03-25BUDGET 40064225441500000004415003000Kancelarijska opremaCUNGU CO D O O299.852026-03-26BUDGET 40065124414600000004146001000Advokatske 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CG171.442026-03-31BUDGET 40067598411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C71.82026-03-31BUDGET 40068001411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2501.712026-03-31BUDGET 40068001411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3110.622026-03-31BUDGET 40068001411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN155.532026-03-31BUDGET 40068001411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN155.532026-03-31BUDGET 40068001411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN62.192026-03-31BUDGET 40068001411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068035411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG46.562026-03-31BUDGET 40067759411100000004111001000Zarada za redovan radSPORT 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KOLASIN103.912026-03-16BUDGET 40053921414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)129.452026-03-16BUDGET 40053980414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)27.62026-03-16BUDGET 40053996414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO72.532026-03-16BUDGET 40053996414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO83.382026-03-16BUDGET 40053996414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO228.322026-03-16BUDGET 40054037413100000004131001000Kancelarijski materijalGRAFO GROUP213.352026-03-16BUDGET 40054037413100000004131001000Kancelarijski materijalGRAFO GROUP41.432026-03-16BUDGET 40054037413100000004131001000Kancelarijski materijalGRAFO GROUP107.792026-03-16BUDGET 40054057419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE2282026-03-16BUDGET 40054073419200000004192001000Izdaci po osnovu sudskih postupakaKUJOVIC SERVICE D O O98.612026-03-16BUDGET 40054083419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN AUTO DOO152026-03-16BUDGET 40054109414200000004142001000Reprezentacija u zemljiIVANA VB DOO32.222026-03-16BUDGET 40054109414200000004142001000Reprezentacija u zemljiIVANA VB DOO22.482026-03-16BUDGET 40054127415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO55.422026-03-16BUDGET 40054127415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO19.142026-03-16BUDGET 40054127415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO18.72026-03-16BUDGET 40055968419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA187.962026-03-18BUDGET 40055972419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.062026-03-18BUDGET 40055976419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.312026-03-18BUDGET 40056015419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA4282026-03-18BUDGET 40056029419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA302026-03-18BUDGET 40056124413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD89.012026-03-18BUDGET 40060421419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA264.462026-03-23BUDGET 40060427419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.042026-03-23BUDGET 40060431419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.062026-03-23BUDGET 40060498419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA78.762026-03-23BUDGET 40060501419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.212026-03-23BUDGET 40060506419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.22026-03-23BUDGET 40060536419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA 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materijalGRAFO GROUP104.492026-03-27BUDGET 40065290415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO84.952026-03-27BUDGET 40065306414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO246.672026-03-27BUDGET 40067853411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7963.312026-03-31BUDGET 40067875411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4622.792026-03-31BUDGET 40067892411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA980.462026-03-31BUDGET 40067911411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA598.762026-03-31BUDGET 40068165411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN196.542026-03-31BUDGET 40068055411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA170.442026-03-31BUDGET 40067921411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG99.962026-03-31BUDGET 40068025411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C65.272026-03-31BUDGET 40068124411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1488.532026-03-31BUDGET 40068124411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1786.532026-03-31BUDGET 40068124411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.332026-03-31BUDGET 40068124411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.332026-03-31BUDGET 40068124411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN35.742026-03-31BUDGET 40068148411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG24.262026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kolašinu25382.61 Kor.pror. 30301A044825382.61 40040242414600000004146001000Advokatske uslugeADVOKAT DEDEIC RIFAT323.222026-03-03BUDGET 40040261414600000004146001000Advokatske uslugeADVOKAT AHMEDINA SUTKOVICA3002026-03-03BUDGET 40042352414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA46.82026-03-03BUDGET 40042390414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.872026-03-03BUDGET 40042390414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.132026-03-03BUDGET 40043122414600000004146001000Advokatske uslugeADVOKAT MURIC VELIJA4502026-03-03BUDGET 40045293414600000004146001000Advokatske uslugeADVOKAT KUC MUNEVER4002026-03-05BUDGET 40049414414600000004146001000Advokatske uslugeADVOKAT DEDEIC RIFAT2502026-03-09BUDGET 40049420414600000004146001000Advokatske uslugeADVOKAT CAMIC ARMIN1276.782026-03-09BUDGET 40051423414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.382026-03-11BUDGET 40051807414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)7.832026-03-11BUDGET 40051820414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO46.162026-03-11BUDGET 40051853419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO92.972026-03-11BUDGET 40051895415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO44.172026-03-11BUDGET 40051895415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO27.352026-03-11BUDGET 40051895415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO26.712026-03-11BUDGET 40052820419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-03-13BUDGET 40052823419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-13BUDGET 40052826419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-13BUDGET 40053484419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA379.032026-03-16BUDGET 40053486419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN44.472026-03-16BUDGET 40053488419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.682026-03-16BUDGET 40055600419900000004199001000OstaloJP KOMUNALNO ROZAJE252026-03-17BUDGET 40056175413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD216.322026-03-18BUDGET 40056369419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA260.452026-03-18BUDGET 40056375419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.562026-03-18BUDGET 40056381419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE3.972026-03-18BUDGET 40056738419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA531.642026-03-18BUDGET 40056743419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN62.362026-03-18BUDGET 40056750419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE8.12026-03-18BUDGET 40056768419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA236.282026-03-18BUDGET 40056772419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.722026-03-18BUDGET 40056776419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.162026-03-18BUDGET 40056807419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-18BUDGET 40056812419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-18BUDGET 40056817419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-03-18BUDGET 40060119414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA37.82026-03-23BUDGET 40060525414600000004146001000Advokatske uslugeADVOKAT KUC MUNEVER502026-03-23BUDGET 40062807419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA112.772026-03-25BUDGET 40062812419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.232026-03-25BUDGET 40062844419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE1.722026-03-25BUDGET 40063138412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA26.912026-03-25BUDGET 40063785414600000004146001000Advokatske uslugeADVOKAT CAMIC ARMIN525.222026-03-26BUDGET 40067609411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7118.122026-03-31BUDGET 40067625411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5332.752026-03-31BUDGET 40067639411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2537.392026-03-31BUDGET 40067794411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE244.342026-03-31BUDGET 40067703411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C64.262026-03-31BUDGET 40067668411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG52.32026-03-31BUDGET 40067760411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1879.422026-03-31BUDGET 40067760411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1897.72026-03-31BUDGET 40067760411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.882026-03-31BUDGET 40067760411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.882026-03-31BUDGET 40067760411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.972026-03-31BUDGET 40067773411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG11.332026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Rožajama25528.26 Kor.pror. 30301A044925528.26 40040348411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA99.192026-03-02BUDGET 40040362411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA132.632026-03-02BUDGET 40040374411100000004111001000Zarada za redovan radPC PLANET DOO40.122026-03-02BUDGET 40040389411100000004111001000Zarada za redovan radSPORT VISION DOO256.772026-03-02BUDGET 40040493411100000004111001000Zarada za redovan radUPRAVA POLICIJE26.662026-03-02BUDGET 40040511411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17.922026-03-02BUDGET 40040528411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23.672026-03-02BUDGET 40040601411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28.582026-03-02BUDGET 40040614411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)43.252026-03-02BUDGET 40041148411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.29.452026-03-02BUDGET 40041154411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.33.132026-03-02BUDGET 40041165411100000004111001000Zarada za redovan radMIL-POP D.O.O.7.492026-03-02BUDGET 40041182411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA99.172026-03-02BUDGET 40041188411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA151.412026-03-02BUDGET 40041197411100000004111001000Zarada za redovan radSIMANT DOO26.522026-03-02BUDGET 40041205411100000004111001000Zarada za redovan radSIMANT DOO21.972026-03-02BUDGET 40041217411100000004111001000Zarada za redovan radSIMANT DOO192026-03-02BUDGET 40041231411100000004111001000Zarada za redovan radSHINE COMPANY DOO132026-03-02BUDGET 40041242411100000004111001000Zarada za redovan radCEROVO BAR442026-03-02BUDGET 40041249411100000004111001000Zarada za redovan radCEROVO BAR41.352026-03-02BUDGET 40041259411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35.912026-03-02BUDGET 40041274411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA154.732026-03-02BUDGET 40041284411100000004111001000Zarada za redovan radZAPAD BANKA AD353.042026-03-02BUDGET 40041288411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6379.242026-03-02BUDGET 40041288411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8439.92026-03-02BUDGET 40041288411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN421.992026-03-02BUDGET 40041288411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN421.992026-03-02BUDGET 40041288411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN168.772026-03-02BUDGET 40041288411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-02BUDGET 40041289411100000004111001000Zarada za redovan radZAPAD BANKA AD62.232026-03-02BUDGET 40041296411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG71.292026-03-02BUDGET 40041298411100000004111001000Zarada za redovan radZAPAD BANKA AD79.182026-03-02BUDGET 40041303411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA956.912026-03-02BUDGET 40041306411100000004111001000Zarada za redovan radZAPAD BANKA AD137.262026-03-02BUDGET 40041314411100000004111001000Zarada za redovan radSHINE COMPANY DOO25.942026-03-02BUDGET 40041320411100000004111001000Zarada za redovan radSHINE COMPANY DOO18.452026-03-02BUDGET 40041326411100000004111001000Zarada za redovan radSHINE COMPANY DOO10.692026-03-02BUDGET 40041329411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA45.642026-03-02BUDGET 40041335411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-03-02BUDGET 40041339411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO37.172026-03-02BUDGET 40041344411100000004111001000Zarada za redovan radLOVCEN AUTO DOO44.032026-03-02BUDGET 40041350411100000004111001000Zarada za redovan radUNO NK DOO15.832026-03-02BUDGET 40041354411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK65.292026-03-02BUDGET 40041360411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA25.822026-03-02BUDGET 40049207413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO395.882026-03-09BUDGET 40049232414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO513.642026-03-09BUDGET 40049256414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)309.892026-03-09BUDGET 40049272414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)46.32026-03-09BUDGET 40050894412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-11BUDGET 40050906412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-03-11BUDGET 40050913412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-11BUDGET 40051898419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1983.792026-03-11BUDGET 40051903419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN232.752026-03-11BUDGET 40051906419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA34.922026-03-11BUDGET 40051916419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA434.072026-03-11BUDGET 40051920419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN50.932026-03-11BUDGET 40051923419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.642026-03-11BUDGET 40052501414600000004146001000Advokatske uslugeADVOKAT KOSTIC SAVA3632026-03-13BUDGET 40052506414600000004146001000Advokatske uslugeADVOKAT STRUGAR NIKOLA21282026-03-13BUDGET 40052527419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA65.122026-03-13BUDGET 40052527419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA92.42026-03-13BUDGET 40052537419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.482026-03-13BUDGET 40052546419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.772026-03-13BUDGET 40052566419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA211.672026-03-13BUDGET 40052578419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN24.832026-03-13BUDGET 40052584419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.722026-03-13BUDGET 40052887419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA93.082026-03-13BUDGET 40052896419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.922026-03-13BUDGET 40052898419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.642026-03-13BUDGET 40053588419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA572.82026-03-16BUDGET 40053592419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN67.22026-03-16BUDGET 40053595419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.082026-03-16BUDGET 40053620419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA241.652026-03-16BUDGET 40053630419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.352026-03-16BUDGET 40053632419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.252026-03-16BUDGET 40053641419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA219.282026-03-16BUDGET 40053644419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.732026-03-16BUDGET 40053647419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.852026-03-16BUDGET 40053666419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA214.82026-03-16BUDGET 40053667419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.22026-03-16BUDGET 40053671419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.782026-03-16BUDGET 40053678419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA134.252026-03-16BUDGET 40053680419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.752026-03-16BUDGET 40053684419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.362026-03-16BUDGET 40054291419200000004192001000Izdaci po osnovu sudskih postupakaJAVNO PREDUZECE POGREBNE USLUGE410.022026-03-16BUDGET 40054323419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO DOO NIKSIC1142026-03-16BUDGET 40054332419200000004192001000Izdaci po osnovu sudskih postupakaJAVNO PREDUZECE POGREBNE USLUGE240.012026-03-16BUDGET 40054342419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO J.P. TIVAT3012026-03-16BUDGET 40054347419200000004192001000Izdaci po osnovu sudskih postupakaJKP RACO LONCAR NIKSIC3002026-03-16BUDGET 40054355419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNE DJELATNOSTI BAR448.42026-03-16BUDGET 40054660414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO662.552026-03-17BUDGET 40054673415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO3802026-03-17BUDGET 40054673415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO131.272026-03-17BUDGET 40054673415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO128.092026-03-17BUDGET 40054776419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE56652026-03-17BUDGET 40054919419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA62.652026-03-17BUDGET 40054923419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-03-17BUDGET 40054926419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.12026-03-17BUDGET 40054940419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA13.432026-03-17BUDGET 40054945419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN1.582026-03-17BUDGET 40054947419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.242026-03-17BUDGET 40054958419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA39.382026-03-17BUDGET 40054959419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.622026-03-17BUDGET 40054961419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.692026-03-17BUDGET 40054984419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA31.332026-03-17BUDGET 40054991419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-17BUDGET 40054996419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-03-17BUDGET 40055046419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)31.332026-03-17BUDGET 40055050419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-17BUDGET 40055051419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-03-17BUDGET 40056103413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD125.262026-03-18BUDGET 40056700419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1215.882026-03-18BUDGET 40056706419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN142.662026-03-18BUDGET 40056710419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA21.392026-03-18BUDGET 40056737419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA492.762026-03-18BUDGET 40056741419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN57.762026-03-18BUDGET 40056745419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.662026-03-18BUDGET 40058115419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA1211.832026-03-19BUDGET 40058119419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN142.172026-03-19BUDGET 40058120419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA21.332026-03-19BUDGET 40058764419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA96.662026-03-19BUDGET 40058771419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.342026-03-19BUDGET 40058775419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.72026-03-19BUDGET 40058782419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA31.332026-03-19BUDGET 40058784419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-19BUDGET 40058786419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-03-19BUDGET 40058817419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA176.322026-03-19BUDGET 40058819419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.692026-03-19BUDGET 40058820419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.12026-03-19BUDGET 40058874419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA187.962026-03-19BUDGET 40058879419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.312026-03-19BUDGET 40058923419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.062026-03-19BUDGET 40058993419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA113.222026-03-19BUDGET 40058999419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-19BUDGET 40059004419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-19BUDGET 40059035419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-03-19BUDGET 40059044419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-19BUDGET 40059055419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-03-19BUDGET 40059094419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA54.152026-03-19BUDGET 40059100419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-03-19BUDGET 40059103419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-03-19BUDGET 40063765419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA44.752026-03-26BUDGET 40063767419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5.252026-03-26BUDGET 40063778419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA302026-03-26BUDGET 40064232414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU392026-03-26BUDGET 40064560414600000004146001000Advokatske uslugeADVOKAT FRANOVIC STEFANA4002026-03-26BUDGET 40063775419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.792026-03-26BUDGET 40065311419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA521.792026-03-27BUDGET 40065313419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.222026-03-27BUDGET 40065317419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.182026-03-27BUDGET 40065354419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA260.892026-03-27BUDGET 40065359419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.612026-03-27BUDGET 40065363419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.592026-03-27BUDGET 40070532411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA51929.292026-03-31BUDGET 40070555411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)10323.072026-03-31BUDGET 40070568411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6094.432026-03-31BUDGET 40070582411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3129.792026-03-31BUDGET 40070597411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2618.412026-03-31BUDGET 40070612411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2530.272026-03-31BUDGET 40070587411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1402.282026-03-31BUDGET 40070622411100000004111001000Zarada za redovan radZAPAD BANKA AD1201.772026-03-31BUDGET 40070665411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)983.112026-03-31BUDGET 40070636411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG548.732026-03-31BUDGET 40066082419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA521.792026-03-31BUDGET 40066458419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA521.292026-03-31BUDGET 40070739411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)480.812026-03-31BUDGET 40070646411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C390.732026-03-31BUDGET 40071254411100000004111001000Zarada za redovan radZAPAD BANKA AD353.042026-03-31BUDGET 40070844411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)298.712026-03-31BUDGET 40066120419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA260.892026-03-31BUDGET 40070922411100000004111001000Zarada za redovan radSPORT VISION DOO234.972026-03-31BUDGET 40070718411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9348.122026-03-31BUDGET 40070718411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10356.432026-03-31BUDGET 40070718411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN517.852026-03-31BUDGET 40070718411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN517.852026-03-31BUDGET 40070718411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN207.12026-03-31BUDGET 40070718411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40071222411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA154.732026-03-31BUDGET 40071109411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA151.412026-03-31BUDGET 40070764411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)151.232026-03-31BUDGET 40070913411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-03-31BUDGET 40071262411100000004111001000Zarada za redovan radZAPAD BANKA AD137.262026-03-31BUDGET 40070879411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA132.632026-03-31BUDGET 40066031412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-31BUDGET 40070708411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.382026-03-31BUDGET 40070818411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.312026-03-31BUDGET 40070860411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA99.192026-03-31BUDGET 40071090411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA99.172026-03-31BUDGET 40070780411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG81.932026-03-31BUDGET 40071236411100000004111001000Zarada za redovan radZAPAD BANKA AD79.182026-03-31BUDGET 40071054411100000004111001000Zarada za redovan radMAXIM INVESTMENT PODGORICA73.52026-03-31BUDGET 40071134411100000004111001000Zarada za redovan radSIMANT DOO67.492026-03-31BUDGET 40071023411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK65.292026-03-31BUDGET 40071029411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.62.582026-03-31BUDGET 40071245411100000004111001000Zarada za redovan radZAPAD BANKA AD62.232026-03-31BUDGET 40066015419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.222026-03-31BUDGET 40066087419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.222026-03-31BUDGET 40070931411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA45.642026-03-31BUDGET 40070980411100000004111001000Zarada za redovan radLOVCEN AUTO DOO44.032026-03-31BUDGET 40071197411100000004111001000Zarada za redovan radCEROVO BAR442026-03-31BUDGET 40071012411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)43.252026-03-31BUDGET 40071205411100000004111001000Zarada za redovan radCEROVO BAR41.352026-03-31BUDGET 40070910411100000004111001000Zarada za redovan radPC PLANET DOO40.122026-03-31BUDGET 40066035412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-03-31BUDGET 40070966411100000004111001000Zarada za redovan radMULTICOM NIKSIC37.172026-03-31BUDGET 40071214411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35.912026-03-31BUDGET 40066128419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.612026-03-31BUDGET 40070896411100000004111001000Zarada za redovan radSAVA AGENT DOO29.552026-03-31BUDGET 40070987411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28.582026-03-31BUDGET 40070856411100000004111001000Zarada za redovan radSHINE COMPANY DOO25.942026-03-31BUDGET 40071001411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23.672026-03-31BUDGET 40070869411100000004111001000Zarada za redovan radSHINE COMPANY DOO18.452026-03-31BUDGET 40070979411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17.922026-03-31BUDGET 40070996411100000004111001000Zarada za redovan radUNO NK DOO15.832026-03-31BUDGET 40070951411100000004111001000Zarada za redovan radMULTICOM NIKSIC15.122026-03-31BUDGET 40071158411100000004111001000Zarada za redovan radSHINE COMPANY DOO132026-03-31BUDGET 40071067411100000004111001000Zarada za redovan radMETALAC PODGORICA12.432026-03-31BUDGET 40070890411100000004111001000Zarada za redovan radSHINE COMPANY DOO10.692026-03-31BUDGET 40066019419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.182026-03-31BUDGET 40066090419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.182026-03-31BUDGET 40071036411100000004111001000Zarada za redovan radMIL-POP D.O.O.7.492026-03-31BUDGET 40066134419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.592026-03-31BUDGET 40066043412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-31BUDGET 40070968411100000004111001000Zarada za redovan radUPRAVA POLICIJE0.022026-03-31BUDGET 40071038411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA0.012026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Pod151623.69 Kor.pror. 30301A0450151623.69 40041037411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG199.12026-03-02BUDGET 40041041411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C69.382026-03-02BUDGET 40041050411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA325.252026-03-02BUDGET 40041067411100000004111001000Zarada za redovan radMETALAC PODGORICA29.432026-03-02BUDGET 40041076411100000004111001000Zarada za redovan radMETALAC PODGORICA23.992026-03-02BUDGET 40041095411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)59.892026-03-02BUDGET 40041105411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG202026-03-02BUDGET 40041142411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2730.262026-03-02BUDGET 40041142411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3583.712026-03-02BUDGET 40041142411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN179.192026-03-02BUDGET 40041142411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN179.192026-03-02BUDGET 40041142411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN71.662026-03-02BUDGET 40041142411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40041151411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG49.912026-03-02BUDGET 40041159411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE354.942026-03-02BUDGET 40041215411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA284.472026-03-02BUDGET 40042442414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA110.462026-03-03BUDGET 40042464414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40042479414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5.42026-03-03BUDGET 40048411463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA562.462026-03-03BUDGET 40048431463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA474.462026-03-03BUDGET 40044054414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-04BUDGET 40048081463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA441.462026-03-04BUDGET 40044936419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA25.542026-03-05BUDGET 40044936419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA38.452026-03-05BUDGET 40044943419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-05BUDGET 40044950419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-05BUDGET 40044961419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA59.072026-03-05BUDGET 40044968419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.932026-03-05BUDGET 40044972419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ MOJKOVAC0.92026-03-05BUDGET 40045010419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.832026-03-05BUDGET 40045016419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-05BUDGET 40045024419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.12026-03-05BUDGET 40045063419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA422.442026-03-05BUDGET 40045071419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN49.572026-03-05BUDGET 40045080419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE6.452026-03-05BUDGET 40045152419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA1653.962026-03-05BUDGET 40045160419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN194.042026-03-05BUDGET 40045168419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA29.12026-03-05BUDGET 40045202419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA250.62026-03-05BUDGET 40045205419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN29.42026-03-05BUDGET 40045210419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE3.822026-03-05BUDGET 40045215419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA103.372026-03-05BUDGET 40045222419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-03-05BUDGET 40045226419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.582026-03-05BUDGET 40045240419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA108.32026-03-05BUDGET 40045244419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-03-05BUDGET 40045249419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.652026-03-05BUDGET 40045857414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)116.212026-03-05BUDGET 40045876414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.062026-03-05BUDGET 40045897414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO464.732026-03-05BUDGET 40045897414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO75.822026-03-05BUDGET 40045923415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO213.442026-03-05BUDGET 40045978414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.272026-03-05BUDGET 40045978414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO185.172026-03-05BUDGET 40046065419600000004196001000Komunalne naknadeLIM JKSP104.262026-03-05BUDGET 40046091419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA28.192026-03-05BUDGET 40046137413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO812026-03-05BUDGET 40046184413400000004134001002Rashodi za energiju-ogrjevLIM JKSP17802026-03-05BUDGET 40046184413400000004134001002Rashodi za energiju-ogrjevLIM JKSP958.562026-03-05BUDGET 40046184413400000004134001002Rashodi za energiju-ogrjevLIM 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40062512414600000004146001000Advokatske uslugeADVOKAT GOGIC GORAN735.652026-03-25BUDGET 40062512414600000004146001000Advokatske uslugeADVOKAT GOGIC GORAN914.352026-03-25BUDGET 40063799419200000004192001000Izdaci po osnovu sudskih postupakaGRADJEVINSKI FAKULTET31352026-03-26BUDGET 40063993414600000004146001000Advokatske uslugeADVOKAT SUKOVIC RADIVOJE0.842026-03-26BUDGET 40063993414600000004146001000Advokatske uslugeADVOKAT SUKOVIC RADIVOJE749.062026-03-26BUDGET 40063993414600000004146001000Advokatske uslugeADVOKAT SUKOVIC RADIVOJE2331.62026-03-26BUDGET 40064003414600000004146001000Advokatske uslugeADVOKAT DAUTOVIC MERSUDIN10922026-03-26BUDGET 40064719419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA211.672026-03-27BUDGET 40064723419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN24.832026-03-27BUDGET 40064725419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.722026-03-27BUDGET 40064727419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA226.452026-03-27BUDGET 40064730419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.582026-03-27BUDGET 40064732419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA3.452026-03-27BUDGET 40064751419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA561.172026-03-27BUDGET 40064765419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN65.832026-03-27BUDGET 40064766419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.872026-03-27BUDGET 40064777419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA251.092026-03-27BUDGET 40064781419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-03-27BUDGET 40064784419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-03-27BUDGET 40064801419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA83.682026-03-27BUDGET 40064809419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.822026-03-27BUDGET 40064814419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.282026-03-27BUDGET 40064834419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA305.22026-03-27BUDGET 40064840419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.82026-03-27BUDGET 40064849419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE4.662026-03-27BUDGET 40064889419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.612026-03-27BUDGET 40064894419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.592026-03-27BUDGET 40064907419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA260.892026-03-27BUDGET 40069514411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16968.552026-03-31BUDGET 40069518411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5480.672026-03-31BUDGET 40069519411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5406.822026-03-31BUDGET 40069520411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3384.212026-03-31BUDGET 40069522411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3258.862026-03-31BUDGET 40069579411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE518.142026-03-31BUDGET 40069529411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA325.252026-03-31BUDGET 40069550411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA284.472026-03-31BUDGET 40069524411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG228.712026-03-31BUDGET 40069526411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C102.292026-03-31BUDGET 40069571411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3985.672026-03-31BUDGET 40069571411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4419.982026-03-31BUDGET 40069571411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN221.032026-03-31BUDGET 40069571411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN221.032026-03-31BUDGET 40069571411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN88.412026-03-31BUDGET 40069571411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40069587411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG60.672026-03-31BUDGET 40069539411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)59.892026-03-31BUDGET 40069532411100000004111001000Zarada za redovan radMETALAC PODGORICA29.432026-03-31BUDGET 40069536411100000004111001000Zarada za redovan radMETALAC PODGORICA23.992026-03-31BUDGET 40069544411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG202026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Bij82372.08 Kor.pror. 30301A045182372.08 40040155411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1419.282026-03-02BUDGET 40040203411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA614.552026-03-02BUDGET 40040213411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6402026-03-02BUDGET 40040219411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA268.712026-03-02BUDGET 40040224411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA196.092026-03-02BUDGET 40040234411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.042026-03-02BUDGET 40040243411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.612026-03-02BUDGET 40040253411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA390.662026-03-02BUDGET 40040273411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA164.842026-03-02BUDGET 40040281411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.832026-03-02BUDGET 40040291411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA100.722026-03-02BUDGET 40040298411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA47.252026-03-02BUDGET 40040308411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.882026-03-02BUDGET 40040316411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-03-02BUDGET 40040342411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA541.482026-03-02BUDGET 40040375411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)283.512026-03-02BUDGET 40040386411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA183.872026-03-02BUDGET 40040396411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA139.932026-03-02BUDGET 40040404411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA151.282026-03-02BUDGET 40040414411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA238.552026-03-02BUDGET 40040472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13.632026-03-02BUDGET 40040494411100000004111001000Zarada za redovan radSPORT VISION DOO207.162026-03-02BUDGET 40040525411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)32.932026-03-02BUDGET 40040591411100000004111001000Zarada za redovan radLEANDRO D.O.O.56.652026-03-02BUDGET 40040597411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)163.42026-03-02BUDGET 40040613411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA415.562026-03-02BUDGET 40040938411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA387.292026-03-02BUDGET 40040968411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG802026-03-02BUDGET 40040973411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO147.122026-03-02BUDGET 40040995411100000004111001000Zarada za redovan radGROUP TRADE DOO14.322026-03-02BUDGET 40040999411100000004111001000Zarada za redovan radPS FASHION DOO40.22026-03-02BUDGET 40041030411100000004111001000Zarada za redovan radLOVCEN AUTO DOO54.722026-03-02BUDGET 40041033411100000004111001000Zarada za redovan radZAPAD BANKA AD294.82026-03-02BUDGET 40041039411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13686.292026-03-02BUDGET 40041039411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15168.212026-03-02BUDGET 40041039411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN758.392026-03-02BUDGET 40041039411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN758.392026-03-02BUDGET 40041039411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN303.382026-03-02BUDGET 40041039411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-02BUDGET 40041048411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG134.32026-03-02BUDGET 40041055411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2052.972026-03-02BUDGET 40041222411100000004111001000Zarada za redovan radCEROVO BAR312026-03-02BUDGET 40044515419900000004199001000OstaloPARKING SERVIS PODGORICA62.472026-03-04BUDGET 40044515419900000004199001000OstaloPARKING SERVIS PODGORICA308.032026-03-04BUDGET 40048109463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1974.22026-03-04BUDGET 40045889414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40055432463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1674.192026-03-09BUDGET 40049987419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-03-11BUDGET 40049994419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-03-11BUDGET 40049997419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-03-11BUDGET 40050001419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA108.32026-03-11BUDGET 40050005419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-03-11BUDGET 40050006419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.912026-03-11BUDGET 40050012419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-03-11BUDGET 40050016419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-03-11BUDGET 40050019419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-03-11BUDGET 40050071419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA447.52026-03-11BUDGET 40050076419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN52.52026-03-11BUDGET 40050081419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.882026-03-11BUDGET 40050097419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA590.72026-03-11BUDGET 40050105419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN69.32026-03-11BUDGET 40050113419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.42026-03-11BUDGET 40052279419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA113.222026-03-13BUDGET 40052291419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-03-13BUDGET 40052299419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-03-13BUDGET 40052326419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-03-13BUDGET 40052331419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-03-13BUDGET 40052337419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.342026-03-13BUDGET 40052357419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA280.582026-03-13BUDGET 40052362419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.922026-03-13BUDGET 40052368419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.942026-03-13BUDGET 40052392419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA359.342026-03-13BUDGET 40052417419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN42.162026-03-13BUDGET 40052422419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.322026-03-13BUDGET 40052831419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA54.152026-03-13BUDGET 40052832419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-03-13BUDGET 40052834419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-03-13BUDGET 40053006414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO158.042026-03-13BUDGET 40053016414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)97.892026-03-13BUDGET 40053097414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)364.742026-03-13BUDGET 40053108414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-13BUDGET 40053127415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaROKSPED AUTO CENTAR DOO59.352026-03-13BUDGET 40053136415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION14.522026-03-13BUDGET 40053158413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO760.492026-03-13BUDGET 40053176413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.462026-03-13BUDGET 40053196419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO322.152026-03-13BUDGET 40053220419200000004192001000Izdaci po osnovu sudskih postupakaZAVOD ZA METROLOGIJU7202026-03-13BUDGET 40056307413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD262.512026-03-18BUDGET 40059025419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA71.62026-03-19BUDGET 40059030419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.42026-03-19BUDGET 40059036419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.262026-03-19BUDGET 40059063419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.462026-03-19BUDGET 40059071419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.542026-03-19BUDGET 40059075419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE2.332026-03-19BUDGET 40059115419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA309.672026-03-19BUDGET 40059119419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.332026-03-19BUDGET 40059125419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.452026-03-19BUDGET 40061427414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)303.652026-03-23BUDGET 40061434413100000004131001000Kancelarijski materijalGRAFO GROUP24.22026-03-23BUDGET 40065588412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6032026-03-27BUDGET 40065591412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-27BUDGET 40065594412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.212026-03-27BUDGET 40067909411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43405.272026-03-31BUDGET 40067970411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA33468.792026-03-31BUDGET 40067982411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA21541.222026-03-31BUDGET 40067998411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20742.262026-03-31BUDGET 40068009411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)9051.652026-03-31BUDGET 40068030411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5767.622026-03-31BUDGET 40068044411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3324.492026-03-31BUDGET 40070083411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2760.372026-03-31BUDGET 40068083411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1419.282026-03-31BUDGET 40068127411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6402026-03-31BUDGET 40068144411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA614.552026-03-31BUDGET 40068368411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA541.482026-03-31BUDGET 40069858411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA415.562026-03-31BUDGET 40068334411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA390.662026-03-31BUDGET 40069872411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA387.292026-03-31BUDGET 40070052411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18402.52026-03-31BUDGET 40070052411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18315.782026-03-31BUDGET 40070052411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN915.782026-03-31BUDGET 40070052411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN915.782026-03-31BUDGET 40070052411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN366.372026-03-31BUDGET 40070052411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40068059411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG346.662026-03-31BUDGET 40070010411100000004111001000Zarada za redovan radZAPAD BANKA AD294.82026-03-31BUDGET 40068389411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)283.512026-03-31BUDGET 40068184411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA268.712026-03-31BUDGET 40068459411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA238.552026-03-31BUDGET 40068068411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C211.372026-03-31BUDGET 40068354411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-03-31BUDGET 40068159411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA196.092026-03-31BUDGET 40068409411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA183.872026-03-31BUDGET 40068594411100000004111001000Zarada za redovan radSPORT VISION DOO179.212026-03-31BUDGET 40070068411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN156.542026-03-31BUDGET 40068445411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA151.282026-03-31BUDGET 40068307411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.882026-03-31BUDGET 40068428411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA139.932026-03-31BUDGET 40068269411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA100.722026-03-31BUDGET 40068571411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069926411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO83.332026-03-31BUDGET 40069908411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG802026-03-31BUDGET 40069938411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO63.792026-03-31BUDGET 40069995411100000004111001000Zarada za redovan radLOVCEN AUTO DOO54.722026-03-31BUDGET 40068284411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA47.252026-03-31BUDGET 40069961411100000004111001000Zarada za redovan radPS FASHION DOO40.22026-03-31BUDGET 40069782411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)36.362026-03-31BUDGET 40069773411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)36.352026-03-31BUDGET 40069820411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)36.352026-03-31BUDGET 40069831411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)36.352026-03-31BUDGET 40068605411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)32.932026-03-31BUDGET 40069889411100000004111001000Zarada za redovan radCEROVO BAR312026-03-31BUDGET 40068560411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-31BUDGET 40068582411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-31BUDGET 40068245411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.612026-03-31BUDGET 40068200411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.042026-03-31BUDGET 40068611411100000004111001000Zarada za redovan radMIL-POP D.O.O.21.262026-03-31BUDGET 40068224411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.832026-03-31BUDGET 40069842411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)17.522026-03-31BUDGET 40069946411100000004111001000Zarada za redovan radGROUP TRADE DOO14.322026-03-31BUDGET 40068541411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13.632026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Specijalnom dr241034.09 Kor.pror. 30301A0452241034.09 40040163411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)353.612026-03-02BUDGET 40040185411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1152026-03-02BUDGET 40040204411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P57.752026-03-02BUDGET 40040244411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6609.932026-03-02BUDGET 40040244411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7680.372026-03-02BUDGET 40040244411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN384.022026-03-02BUDGET 40040244411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN384.022026-03-02BUDGET 40040244411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN153.592026-03-02BUDGET 40040244411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40040258411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN73.252026-03-02BUDGET 40040269411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA991.532026-03-02BUDGET 40042448412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA915.62026-03-03BUDGET 40042460412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN322.012026-03-03BUDGET 40042469412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.652026-03-03BUDGET 40042516412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA433.22026-03-03BUDGET 40042522412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN152.352026-03-03BUDGET 40042528412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.082026-03-03BUDGET 40044576419900000004199001000OstaloMONTE PUT DOO252026-03-04BUDGET 40044583419900000004199001000OstaloPARKING SERVIS PODGORICA1042.52026-03-04BUDGET 40050694414900000004149002000Medijske usluge i promotivne aktivnostiPRESS CLIPPING DOO181.52026-03-11BUDGET 40050727413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO225.372026-03-11BUDGET 40050756413100000004131003000Sredstva higijeneTENEGRO GROUP DOO247.572026-03-11BUDGET 40050803413100000004131001000Kancelarijski materijalGRAFO GROUP311.842026-03-11BUDGET 40050803413100000004131001000Kancelarijski materijalGRAFO GROUP75.362026-03-11BUDGET 40050854413100000004131001000Kancelarijski materijalG TECH DOO11.52026-03-11BUDGET 40050866413100000004131002000Sitan inventarG TECH DOO67.762026-03-11BUDGET 40050953412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-03-11BUDGET 40050955412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-11BUDGET 40050960412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-03-11BUDGET 40051008415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION130.682026-03-11BUDGET 40052268415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPG AUTO DOO442026-03-13BUDGET 40052275414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU2652026-03-13BUDGET 40052332414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)484.422026-03-13BUDGET 40052341414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)83.692026-03-13BUDGET 40052370414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO37.562026-03-13BUDGET 40052375414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO181.642026-03-13BUDGET 40052375414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO15.072026-03-13BUDGET 40052379413100000004131003000Sredstva higijeneTENEGRO GROUP DOO191.662026-03-13BUDGET 40052654431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA16002026-03-13BUDGET 40054013412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3972026-03-16BUDGET 40055606415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO442026-03-17BUDGET 40055616414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA882026-03-17BUDGET 40055620415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION15.322026-03-17BUDGET 40055908419900000004199001000OstaloTELEMACH DOO13.952026-03-18BUDGET 40056400413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD762.12026-03-18BUDGET 40061078414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO192.252026-03-23BUDGET 40061107419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO140.852026-03-23BUDGET 40061107419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO149.822026-03-23BUDGET 40061107419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO6.422026-03-23BUDGET 40061117419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-03-23BUDGET 40061126419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO332.742026-03-23BUDGET 40061131414900000004149002000Medijske usluge i promotivne aktivnostiPRESS CLIPPING DOO181.52026-03-23BUDGET 40061138415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO2802026-03-23BUDGET 40061145415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION196.022026-03-23BUDGET 40062404412700000004127001000Ostale naknadeZINZA GROUP DOO945.682026-03-25BUDGET 40062437414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA356.152026-03-25BUDGET 40063319419400000004194002000Osiguranje licaLOVCEN OSIGURANJE52026-03-25BUDGET 40063347413100000004131009000Ostali rashodi za materijalWATER GROUP DOO25.112026-03-25BUDGET 40063359414100000004141002000Sluzbena putovanja u inostranstvuZINZA GROUP DOO510.472026-03-25BUDGET 40064252414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA96.022026-03-26BUDGET 40065570412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-27BUDGET 40065574412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-27BUDGET 40065578412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.212026-03-27BUDGET 40068236411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA37225.992026-03-31BUDGET 40068250411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15421.12026-03-31BUDGET 40068262411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14065.12026-03-31BUDGET 40068270411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5465.162026-03-31BUDGET 40068597411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1421.92026-03-31BUDGET 40068281411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)647.942026-03-31BUDGET 40068298411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA567.382026-03-31BUDGET 40068324411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG359.512026-03-31BUDGET 40068441411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)353.612026-03-31BUDGET 40068378411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA343.442026-03-31BUDGET 40068392411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA309.792026-03-31BUDGET 40068345411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C271.632026-03-31BUDGET 40068367411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-03-31BUDGET 40068414411100000004111001000Zarada za redovan radMIL-POP D.O.O.191.262026-03-31BUDGET 40068566411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9479.142026-03-31BUDGET 40068566411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9502.452026-03-31BUDGET 40068566411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN475.122026-03-31BUDGET 40068566411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN475.122026-03-31BUDGET 40068566411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN190.032026-03-31BUDGET 40068566411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068451411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1152026-03-31BUDGET 40068589411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG84.332026-03-31BUDGET 40068403411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.82026-03-31BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u VDT127812.82 Kor.pror. 30301A0453127812.82 40040670419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA5502026-03-02BUDGET 40040688419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN116.672026-03-02BUDGET 40040697419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.52026-03-02BUDGET 40041071419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5502026-03-02BUDGET 40041144419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN116.672026-03-02BUDGET 40041164419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.52026-03-02BUDGET 40041184419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-02BUDGET 40041201419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-02BUDGET 40041469419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-02BUDGET 40041948412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoPRVA(NIKSICKA)BANKA301.52026-03-03BUDGET 40041949412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-03BUDGET 40041952412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-03BUDGET 40041956412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA301.52026-03-03BUDGET 40041960412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-03BUDGET 40041963412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-03BUDGET 40041974412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-03-03BUDGET 40041979412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-03BUDGET 40041983412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-03BUDGET 40041988412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA301.52026-03-03BUDGET 40041991412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-03BUDGET 40041993412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-03BUDGET 40042004412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-03-03BUDGET 40042009412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-03BUDGET 40042026412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-03BUDGET 40042136412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-03BUDGET 40042148412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042200412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-03BUDGET 40042220412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042239412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042267412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40042284412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042297412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042330412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-03-03BUDGET 40042344412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042359412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042606412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40042612412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042617412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042627412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-03BUDGET 40042636412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042642412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042658412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-03BUDGET 40042665412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042673412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042687412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40042709412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40042724412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40043368412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoADDIKO BANK (HYPO ALPE ADRIA)6032026-03-03BUDGET 40043372412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2012026-03-03BUDGET 40043374412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA18.092026-03-03BUDGET 40043390412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40044887414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40044891414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-05BUDGET 40044918414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-05BUDGET 40044980414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-03-05BUDGET 40044990414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-03-05BUDGET 40044999414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-03-05BUDGET 40045017414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA7502026-03-05BUDGET 40045028414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN87.992026-03-05BUDGET 40045035414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA13.22026-03-05BUDGET 40046139414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)442.922026-03-05BUDGET 40046168414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)68.832026-03-05BUDGET 40046168414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)13.062026-03-05BUDGET 40046186413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD612026-03-05BUDGET 40046195419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-03-05BUDGET 40050818414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-03-10BUDGET 40050829414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-10BUDGET 40050838414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-03-10BUDGET 40050865414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-10BUDGET 40050875414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-03-10BUDGET 40050896414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA192.192026-03-10BUDGET 40050909414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN33.922026-03-10BUDGET 40050927414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.092026-03-10BUDGET 40050956414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-03-10BUDGET 40050968414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA122.942026-03-10BUDGET 40050979414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN21.72026-03-10BUDGET 40050984414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.252026-03-10BUDGET 40050997414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA92.212026-03-10BUDGET 40051004414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN16.272026-03-10BUDGET 40051015414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.442026-03-10BUDGET 40051123414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA76.842026-03-11BUDGET 40051126414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051130414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.032026-03-11BUDGET 40051136414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA76.842026-03-11BUDGET 40051143414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051149414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.032026-03-11BUDGET 40051158414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA76.842026-03-11BUDGET 40051162414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051166414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.032026-03-11BUDGET 40051219414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA76.842026-03-11BUDGET 40051222414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051226414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.032026-03-11BUDGET 40051237414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA76.842026-03-11BUDGET 40051241414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051243414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.032026-03-11BUDGET 40051429414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA76.842026-03-11BUDGET 40051435414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051440414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BERANE1.762026-03-11BUDGET 40051451414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA76.842026-03-11BUDGET 40051454414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051459414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BAR1.762026-03-11BUDGET 40051495414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA115.262026-03-11BUDGET 40051512414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN20.342026-03-11BUDGET 40051531414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BAR2.642026-03-11BUDGET 40051589414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA76.842026-03-11BUDGET 40051604414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-11BUDGET 40051619414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ NIKSIC1.762026-03-11BUDGET 40051645414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA153.772026-03-11BUDGET 40051813414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-11BUDGET 40051824414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ H.NOVI3.532026-03-11BUDGET 40051838414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA153.772026-03-11BUDGET 40051847414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-11BUDGET 40051859414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ CETINJE4.072026-03-11BUDGET 40052283414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA76.842026-03-12BUDGET 40052293414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN13.562026-03-12BUDGET 40052300414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BERANE1.762026-03-12BUDGET 40052320414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-03-12BUDGET 40052328414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-12BUDGET 40052356414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN33.922026-03-12BUDGET 40052363414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BIJELO POLJE4.412026-03-12BUDGET 40052372414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-03-12BUDGET 40052376414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-03-12BUDGET 40052378414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-03-12BUDGET 40052408414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ CETINJE4.072026-03-12BUDGET 40058582412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoADDIKO BANK (HYPO ALPE ADRIA)6032026-03-19BUDGET 40058588412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2012026-03-19BUDGET 40058601412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA18.092026-03-19BUDGET 40058854412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-19BUDGET 40058860412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-19BUDGET 40058866412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA301.52026-03-19BUDGET 40058871412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-19BUDGET 40058880412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-19BUDGET 40058895412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoPRVA(NIKSICKA)BANKA301.52026-03-19BUDGET 40058962412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-03-19BUDGET 40058975412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-19BUDGET 40058990412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-19BUDGET 40059011412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA301.52026-03-19BUDGET 40059023412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-19BUDGET 40059054412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-19BUDGET 40059140412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-03-19BUDGET 40059165412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-03-19BUDGET 40059196412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-03-19BUDGET 40059237412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-19BUDGET 40059246412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-19BUDGET 40059251412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-19BUDGET 40059269412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-19BUDGET 40059312412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-19BUDGET 40059382412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-19BUDGET 40060196412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-23BUDGET 40060205412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060216412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40060223412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-03-23BUDGET 40060226412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060231412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40060240412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-23BUDGET 40060248412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060261412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40060269412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-23BUDGET 40060276412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060281412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40060286412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-23BUDGET 40060291412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060295412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40060325412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-23BUDGET 40060331412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-23BUDGET 40060339412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-03-23BUDGET 40061139414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061141414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-23BUDGET 40061149414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-23BUDGET 40061171414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-03-23BUDGET 40061174414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-23BUDGET 40061177414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-23BUDGET 40061225414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-03-23BUDGET 40061242414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1752026-03-23BUDGET 40061247414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN20.532026-03-23BUDGET 40061251414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1952026-03-23BUDGET 40061254414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN22.882026-03-23BUDGET 40061257414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.432026-03-23BUDGET 40061274414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1952026-03-23BUDGET 40061279414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN22.882026-03-23BUDGET 40061281414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.432026-03-23BUDGET 40061309414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA5002026-03-23BUDGET 40061317414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-23BUDGET 40061322414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.82026-03-23BUDGET 40061442414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-03-23BUDGET 40061449414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-03-23BUDGET 40062028414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.082026-03-24BUDGET 40062889419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-03-25BUDGET 40062922415300000004153001000Tekuce odrzavanje opremePOPOVIC ELEKTRO SISTEM DOO77.642026-03-25BUDGET 40063346415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO MOTO SAVEZ CG302026-03-25BUDGET 40063483413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD47.12026-03-25BUDGET 40064740414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA6502026-03-27BUDGET 40064755414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1002026-03-27BUDGET 40064848414400000004144001000Bankarske usluge/provizijeNLB MONTENEGRO BANKA102026-03-27BUDGET 40068322411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5820.442026-03-31BUDGET 40068343411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3632.562026-03-31BUDGET 40068357411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2846.392026-03-31BUDGET 40068370411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1887.712026-03-31BUDGET 40068380411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA18772026-03-31BUDGET 40068421411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN754.642026-03-31BUDGET 40069991419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40068394411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)632.532026-03-31BUDGET 40070054419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5502026-03-31BUDGET 40070106419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA5502026-03-31BUDGET 40070367411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA392.452026-03-31BUDGET 40070471411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA362.572026-03-31BUDGET 40068410411100000004111001000Zarada za redovan radZAPAD BANKA AD360.772026-03-31BUDGET 40065979414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA262.52026-03-31BUDGET 40066954414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA262.52026-03-31BUDGET 40070437411100000004111001000Zarada za redovan radZAPAD BANKA252.912026-03-31BUDGET 40068488411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40070493411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA237.922026-03-31BUDGET 40067897414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2252026-03-31BUDGET 40067198414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1752026-03-31BUDGET 40070014419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40070518411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA128.262026-03-31BUDGET 40070073419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN116.672026-03-31BUDGET 40070134419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN116.672026-03-31BUDGET 40068497411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA113.212026-03-31BUDGET 40068448411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2153.862026-03-31BUDGET 40068448411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN107.722026-03-31BUDGET 40072517414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO192.52026-03-31BUDGET 40072517414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO77.662026-03-31BUDGET 40065759414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN76.262026-03-31BUDGET 40067557414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA752026-03-31BUDGET 40067780414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA752026-03-31BUDGET 40070541411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA47.182026-03-31BUDGET 40068477411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN107.722026-03-31BUDGET 40068477411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN43.062026-03-31BUDGET 40065987414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-03-31BUDGET 40066992414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-03-31BUDGET 40070403411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA29.422026-03-31BUDGET 40067916414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-03-31BUDGET 40067207414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN20.532026-03-31BUDGET 40070567411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14.362026-03-31BUDGET 40070024419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40065747414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-31BUDGET 40065763414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA11.442026-03-31BUDGET 40070086419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.52026-03-31BUDGET 40070159419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.52026-03-31BUDGET 40067577414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-03-31BUDGET 40067805414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-03-31BUDGET 40065995414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-03-31BUDGET 40067033414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-03-31BUDGET 40067507414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.082026-03-31BUDGET 40067933414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BUDVA2.642026-03-31BUDGET 40065753414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-31BUDGET 40067676414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-03-31BUDGET 40067819414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-03-31BUDGET Naziv kor.budžeta Centar za obuku u sudstvu i državnom tuž53653.97 Kor.pror. 30401A006653653.97 40041526414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40041531414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO321.32026-03-05BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO4132026-03-05BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO306.42026-03-05BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO697.52026-03-05BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO268.42026-03-05BUDGET 40045361415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO133.42026-03-05BUDGET 40047390415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO213.122026-03-06BUDGET 40050835413100000004131001000Kancelarijski materijalKASTEX DOO81.872026-03-10BUDGET 40050835413100000004131001000Kancelarijski materijalKASTEX DOO30.182026-03-10BUDGET 40050835413100000004131001000Kancelarijski materijalKASTEX DOO20.572026-03-10BUDGET 40050887413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3273.282026-03-10BUDGET 40050911414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)18.512026-03-10BUDGET 40050926414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)303.232026-03-10BUDGET 40051428414900000004149002000Medijske usluge i promotivne aktivnostiGRAFO GROUP1391.532026-03-11BUDGET 40071937411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9238.772026-03-31BUDGET 40071677411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)963.362026-03-31BUDGET 40071668411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA849.232026-03-31BUDGET 40071648411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA801.552026-03-31BUDGET 40071657411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA522.132026-03-31BUDGET 40071917411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-03-31BUDGET 40071975411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN107.972026-03-31BUDGET 40071833411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.352026-03-31BUDGET 40071906411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA44.922026-03-31BUDGET 40071814411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN515.632026-03-31BUDGET 40071814411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1467.792026-03-31BUDGET 40071814411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN73.42026-03-31BUDGET 40071814411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN21.722026-03-31BUDGET 40071814411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.682026-03-31BUDGET 40071814411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.352026-03-31BUDGET 40071997411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE8.852026-03-31BUDGET Naziv kor.budžeta GSV CG-Državni protokol22474.38 Kor.pror. 40101A002022474.38 40040596411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA42623.152026-03-02BUDGET 40040607411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25773.732026-03-02BUDGET 40040622411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21388.172026-03-02BUDGET 40040638411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13808.392026-03-02BUDGET 40040650411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6672.432026-03-02BUDGET 40040664411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2339.412026-03-02BUDGET 40040680411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1614.92026-03-02BUDGET 40040692411100000004111001000Zarada za redovan radZAPAD BANKA AD1312.352026-03-02BUDGET 40040715411100000004111001000Zarada za redovan radLOVCEN AUTO DOO28.142026-03-02BUDGET 40040732411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D79.092026-03-02BUDGET 40040742411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA140.022026-03-02BUDGET 40040752411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.199.742026-03-02BUDGET 40040764411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)210.32026-03-02BUDGET 40040774411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT211.732026-03-02BUDGET 40040783411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE313.032026-03-02BUDGET 40040790411100000004111001000Zarada za redovan radMFI LABOR DOO390.862026-03-02BUDGET 40040798411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA518.652026-03-02BUDGET 40040803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA909.482026-03-02BUDGET 40040815411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2253.562026-03-02BUDGET 40040821411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)114.042026-03-02BUDGET 40040828411100000004111001000Zarada za redovan radSPORT VISION DOO73.832026-03-02BUDGET 40040836411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO70.112026-03-02BUDGET 40040843411100000004111001000Zarada za redovan radSHINE COMPANY DOO682026-03-02BUDGET 40040850411100000004111001000Zarada za redovan radAVANGLION MNE DOO322026-03-02BUDGET 40040857411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO95.292026-03-02BUDGET 40040922411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-03-02BUDGET 40040935411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7994.862026-03-02BUDGET 40040935411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14450.372026-03-02BUDGET 40040935411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN722.512026-03-02BUDGET 40040935411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN722.512026-03-02BUDGET 40040935411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN288.972026-03-02BUDGET 40040949411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1137.112026-03-02BUDGET 40040956411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P317.332026-03-02BUDGET 40040962411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1199.222026-03-02BUDGET 40041461419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-03-02BUDGET 40041465419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40041466419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40041472419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-02BUDGET 40041474419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40041482419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40041483419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-02BUDGET 40041493419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-02BUDGET 40041505419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-02BUDGET 40041521419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-02BUDGET 40041554419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-02BUDGET 40041568419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-03-02BUDGET 40042228419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA17.182026-03-03BUDGET 40042233419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN190.912026-03-03BUDGET 40042246419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-03BUDGET 40042296419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-03BUDGET 40042304419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-03BUDGET 40042458419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-03BUDGET 40042471419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-03-03BUDGET 40042487419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-03BUDGET 40042494419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-03BUDGET 40044022419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-04BUDGET 40044052419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-03-04BUDGET 40044092412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-03-04BUDGET 40044101412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-04BUDGET 40044108412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-03-04BUDGET 40044123412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-03-04BUDGET 40044226415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO161.32026-03-04BUDGET 40044226415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO156.052026-03-04BUDGET 40044234414900000004149009000Ostale uslugeMONTENEGRO LIFT PODGORICA96.82026-03-04BUDGET 40044268413100000004131001000Kancelarijski materijalKASTEX DOO260.572026-03-04BUDGET 40044277413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2462026-03-04BUDGET 40044383419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-04BUDGET 40044388419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-04BUDGET 40044389419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.322026-03-04BUDGET 40044411419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-04BUDGET 40044418419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-04BUDGET 40044424419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-04BUDGET 40044448419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-04BUDGET 40044502419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-04BUDGET 40044509419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-04BUDGET 40044537419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-04BUDGET 40044542419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-04BUDGET 40044546412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-03-04BUDGET 40044547419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-04BUDGET 40044549419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-04BUDGET 40044564419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-04BUDGET 40044569419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-04BUDGET 40044591412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.682026-03-04BUDGET 40044596412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-04BUDGET 40044649412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.682026-03-04BUDGET 40044652412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-04BUDGET 40044680412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.682026-03-04BUDGET 40044685412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-04BUDGET 40044716412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-04BUDGET 40044720412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-03-04BUDGET 40044733412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN45.52026-03-04BUDGET 40044736412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA3.892026-03-04BUDGET 40044739412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN45.52026-03-04BUDGET 40044741412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA3.892026-03-04BUDGET 40044746412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN45.52026-03-04BUDGET 40044751412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA3.892026-03-04BUDGET 40044756419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-04BUDGET 40044758419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-04BUDGET 40044763419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-04BUDGET 40044786419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-04BUDGET 40046096419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-05BUDGET 40047606413100000004131001000Kancelarijski materijalKASTEX DOO268.622026-03-06BUDGET 40047606413100000004131001000Kancelarijski materijalKASTEX DOO486.62026-03-06BUDGET 40047606413100000004131001000Kancelarijski materijalKASTEX DOO24.22026-03-06BUDGET 40047633415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO66.62026-03-06BUDGET 40047714419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-06BUDGET 40047722419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-06BUDGET 40047732419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-03-06BUDGET 40047736419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-06BUDGET 40047752419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-06BUDGET 40047759419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-06BUDGET 40047772419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-06BUDGET 40047775419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-06BUDGET 40047798419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-03-06BUDGET 40047805419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.842026-03-06BUDGET 40047821419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-06BUDGET 40047823419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-06BUDGET 40047826419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40047828419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40048355431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40048356431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA7002026-03-09BUDGET 40048365431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA3002026-03-09BUDGET 40048388431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA16002026-03-09BUDGET 40048389431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA13002026-03-09BUDGET 40048396431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-09BUDGET 40048404431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA47002026-03-09BUDGET 40048448412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-09BUDGET 40048683419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-09BUDGET 40048687419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-09BUDGET 40048691419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.322026-03-09BUDGET 40048700419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)7502026-03-09BUDGET 40048704419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-09BUDGET 40048709419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-09BUDGET 40048710414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO131.652026-03-09BUDGET 40048712412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-09BUDGET 40048726412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA844.22026-03-09BUDGET 40048741412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-09BUDGET 40048772412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-09BUDGET 40048785412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA5062026-03-09BUDGET 40048803412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA361.82026-03-09BUDGET 40048812412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-03-09BUDGET 40048839412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-09BUDGET 40048847412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-03-09BUDGET 40048860412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA844.22026-03-09BUDGET 40048867412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-09BUDGET 40048870412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-09BUDGET 40048875412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-09BUDGET 40048881412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-09BUDGET 40048887412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-03-09BUDGET 40048893412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA844.22026-03-09BUDGET 40048902412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA161.842026-03-09BUDGET 40048908412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA844.22026-03-09BUDGET 40048982412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-03-09BUDGET 40048996412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA400.42026-03-09BUDGET 40049008412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA161.852026-03-09BUDGET 40049017412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40049024412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5002026-03-09BUDGET 40049036412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049055412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1502026-03-09BUDGET 40049068412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40049083412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)2002026-03-09BUDGET 40049093412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-03-09BUDGET 40049102412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-09BUDGET 40049111412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA15002026-03-09BUDGET 40049124412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-09BUDGET 40049163412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-03-09BUDGET 40049176412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA2002026-03-09BUDGET 40049185412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-09BUDGET 40049233412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-09BUDGET 40049241412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-09BUDGET 40049249412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40049258412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4502026-03-09BUDGET 40049269412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-09BUDGET 40049278412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-03-09BUDGET 40050040414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)23202026-03-10BUDGET 40050059413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD637.122026-03-10BUDGET 40050070414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA719.042026-03-10BUDGET 40050084413100000004131001000Kancelarijski materijalKASTEX DOO67.762026-03-10BUDGET 40050084413100000004131001000Kancelarijski materijalKASTEX DOO14.282026-03-10BUDGET 40050086414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA124.322026-03-10BUDGET 40050100413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1592026-03-10BUDGET 40050106414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA124.322026-03-10BUDGET 40050122414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-10BUDGET 40050122414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-10BUDGET 40050122414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-10BUDGET 40050294431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-03-10BUDGET 40050297431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-10BUDGET 40050431441500000004415009000OstaloFINE ART4345.442026-03-10BUDGET 40050776412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-10BUDGET 40051274419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-11BUDGET 40051279419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-11BUDGET 40051300419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.992026-03-11BUDGET 40051303419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.932026-03-11BUDGET 40051303419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.272026-03-11BUDGET 40051427414900000004149002000Medijske usluge i promotivne aktivnostiGRAFO GROUP1078.082026-03-11BUDGET 40051427414900000004149002000Medijske usluge i promotivne aktivnostiGRAFO GROUP1160.392026-03-11BUDGET 40051443412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA215.752026-03-11BUDGET 40051449412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3362026-03-11BUDGET 40051452412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA22.862026-03-11BUDGET 40052391413100000004131001000Kancelarijski materijalKASTEX DOO33.882026-03-12BUDGET 40052405419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO325.52026-03-12BUDGET 40052405419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO155.42026-03-12BUDGET 40052428414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1263.342026-03-12BUDGET 40052428414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)74.152026-03-12BUDGET 40053021413100000004131001000Kancelarijski materijalKASTEX DOO33.882026-03-12BUDGET 40053116412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.632026-03-12BUDGET 40053121412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA3.782026-03-12BUDGET 40053133412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.232026-03-12BUDGET 40053139412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-03-12BUDGET 40053152412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.232026-03-12BUDGET 40053155412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-03-12BUDGET 40053163412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN43.622026-03-12BUDGET 40053172412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.892026-03-12BUDGET 40053211412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-12BUDGET 40053216412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-12BUDGET 40053249412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-03-12BUDGET 40053253412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-03-12BUDGET 40053264412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN43.622026-03-12BUDGET 40053266412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.892026-03-12BUDGET 40053553414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA193.262026-03-13BUDGET 40053682412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.52026-03-13BUDGET 40053691412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA0.612026-03-13BUDGET 40053696412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.52026-03-13BUDGET 40053698412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA0.612026-03-13BUDGET 40053703412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.52026-03-13BUDGET 40053708412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA0.612026-03-13BUDGET 40053736412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-13BUDGET 40053751412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN118.862026-03-13BUDGET 40053755412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.322026-03-13BUDGET 40053761412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-13BUDGET 40053764412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-13BUDGET 40053770412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-13BUDGET 40053773412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-13BUDGET 40053784412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-03-13BUDGET 40053790412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.282026-03-13BUDGET 40053804412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.232026-03-13BUDGET 40053810412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.932026-03-13BUDGET 40053828412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN32.562026-03-13BUDGET 40053831412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA2.542026-03-13BUDGET 40053863412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.912026-03-13BUDGET 40053869412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-03-13BUDGET 40053882412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN208.942026-03-13BUDGET 40053891412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.82026-03-13BUDGET 40053928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-13BUDGET 40053934412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-13BUDGET 40053941412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-13BUDGET 40053946412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-13BUDGET 40053952412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-13BUDGET 40053954412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-13BUDGET 40054698414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO6262026-03-16BUDGET 40054706414200000004142001000Reprezentacija u zemljiENTER DOO413.762026-03-16BUDGET 40055295414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40055307414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40055307414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40055307414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40055868414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA162.42026-03-17BUDGET 40055898414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055910414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055915414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055923414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-17BUDGET 40055937414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA48.722026-03-17BUDGET 40056873414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA10002026-03-17BUDGET 40056873414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA5002026-03-17BUDGET 40057217414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1267.512026-03-18BUDGET 40057229414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1024.82026-03-18BUDGET 40057249414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO6902026-03-18BUDGET 40057272414900000004149009000Ostale uslugeMONTE PUT DOO102026-03-18BUDGET 40057284414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO832.82026-03-18BUDGET 40057351414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1892026-03-18BUDGET 40057367414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-03-18BUDGET 40057391414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA194.882026-03-18BUDGET 40057470414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA212026-03-18BUDGET 40057470414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA163.052026-03-18BUDGET 40057470414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA55.952026-03-18BUDGET 40058562414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.082026-03-19BUDGET 40058572414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.082026-03-19BUDGET 40058638412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1502026-03-19BUDGET 40058689413300000004133009000Ostali materijalDOO SENZOR245.632026-03-19BUDGET 40058695413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2192026-03-19BUDGET 40058699413100000004131001000Kancelarijski materijalKASTEX DOO6.662026-03-19BUDGET 40058855414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO3058.862026-03-19BUDGET 40058863414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO860.132026-03-19BUDGET 40058868414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO510.32026-03-19BUDGET 40058883414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40058891414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059821414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-03-20BUDGET 40059833414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-03-20BUDGET 40059851414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40059904414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO155.82026-03-20BUDGET 40061690413100000004131001000Kancelarijski materijalKASTEX DOO11.862026-03-23BUDGET 40061693414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO4452026-03-23BUDGET 40061916414900000004149009000Ostale uslugeINTERACTIVE DOO665.52026-03-24BUDGET 40062258414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA40.542026-03-24BUDGET 40062258414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA0.062026-03-24BUDGET 40062647414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA9002026-03-24BUDGET 40063337414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO598.112026-03-25BUDGET 40063476431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3002026-03-25BUDGET 40063523414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA296.82026-03-25BUDGET 40063631441500000004415003000Kancelarijska opremaKAVARIC GROUP DOO40522026-03-25BUDGET 40063992412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN121.22026-03-26BUDGET 40064010412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.322026-03-26BUDGET 40064131412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.242026-03-26BUDGET 40064137412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.932026-03-26BUDGET 40064150412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.912026-03-26BUDGET 40064152412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-03-26BUDGET 40064158412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.062026-03-26BUDGET 40064163412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-26BUDGET 40064166412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-26BUDGET 40064169412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.062026-03-26BUDGET 40064176412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-26BUDGET 40064179412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-26BUDGET 40064329412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-03-26BUDGET 40064333412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-03-26BUDGET 40064361412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-26BUDGET 40064367412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-26BUDGET 40064413412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.452026-03-26BUDGET 40064416412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.432026-03-26BUDGET 40064463412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-03-26BUDGET 40064468412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-03-26BUDGET 40064477412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-26BUDGET 40064479412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-26BUDGET 40064485412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.72026-03-26BUDGET 40064486412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.682026-03-26BUDGET 40064497412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-26BUDGET 40064641413300000004133009000Ostali materijalNOVA KNJIGA D.O.O.128.72026-03-26BUDGET 40076084463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA663.012026-03-27BUDGET 40076086463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1387.922026-03-27BUDGET 40064756414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA59.922026-03-27BUDGET 40064822412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN56.932026-03-27BUDGET 40064826412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.892026-03-27BUDGET 40064920412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.882026-03-27BUDGET 40064922412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.522026-03-27BUDGET 40064934412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-03-27BUDGET 40064935412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-03-27BUDGET 40064941412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.112026-03-27BUDGET 40064948412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-27BUDGET 40064951412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-27BUDGET 40064959412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-27BUDGET 40064960412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-27BUDGET 40064966412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-27BUDGET 40064973412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-27BUDGET 40064990412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-27BUDGET 40064992412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-27BUDGET 40065178414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA7602026-03-27BUDGET 40070970411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA44291.482026-03-31BUDGET 40070986411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA27813.442026-03-31BUDGET 40071000411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21305.592026-03-31BUDGET 40071016411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA14209.722026-03-31BUDGET 40071045411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6857.82026-03-31BUDGET 40071057411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2874.052026-03-31BUDGET 40066063417100000004171001900Zakup ostalog prostoraPARKING SERVIS PODGORICA2620.82026-03-31BUDGET 40071175411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1614.92026-03-31BUDGET 40071401411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1614.292026-03-31BUDGET 40071238411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1385.152026-03-31BUDGET 40071188411100000004111001000Zarada za redovan radZAPAD BANKA AD1312.352026-03-31BUDGET 40071309411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1106.572026-03-31BUDGET 40071358411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA872.842026-03-31BUDGET 40071386411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA518.652026-03-31BUDGET 40071303411100000004111001000Zarada za redovan radMFI LABOR DOO390.862026-03-31BUDGET 40071267411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P353.612026-03-31BUDGET 40071311411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE343.662026-03-31BUDGET 40071228411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9234.212026-03-31BUDGET 40071228411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15042.992026-03-31BUDGET 40071228411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN752.132026-03-31BUDGET 40071228411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN752.132026-03-31BUDGET 40071228411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN300.842026-03-31BUDGET 40071292411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT211.732026-03-31BUDGET 40071328411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)210.32026-03-31BUDGET 40071341411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)114.042026-03-31BUDGET 40071459411100000004111001000Zarada za redovan radSHINE COMPANY DOO99.182026-03-31BUDGET 40071472411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO95.292026-03-31BUDGET 40071483411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-03-31BUDGET 40071495411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D79.092026-03-31BUDGET 40072069414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA74.22026-03-31BUDGET 40071505411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO70.112026-03-31BUDGET 40071513411100000004111001000Zarada za redovan radSPORT VISION DOO38.222026-03-31BUDGET 40071534411100000004111001000Zarada za redovan radAVANGLION MNE DOO322026-03-31BUDGET 40067399414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067295414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40067295414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40067295414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40067295414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072467414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40072467414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40072414414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA31.52026-03-31BUDGET 40072414414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA3.522026-03-31BUDGET Naziv kor.budžeta GSV CG-Struè i adm podrška na real ustav398896.07 Kor.pror. 40101A0021398896.07 40041542414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA60.422026-03-02BUDGET 40041551414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA72.772026-03-02BUDGET 40050047414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA124.322026-03-10BUDGET 40050178414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA102026-03-10BUDGET 40050205414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA15.352026-03-10BUDGET 40050205414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA102026-03-10BUDGET 40050284441500000004415009000OstaloFINE ART50002026-03-10BUDGET 40050300413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD119.162026-03-10BUDGET 40053547414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA105.562026-03-13BUDGET 40055955414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.082026-03-17BUDGET 40057302414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO832.82026-03-18BUDGET 40057413414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA194.882026-03-18BUDGET 40058700415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO RISTO45.52026-03-19BUDGET 40058711415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO26.642026-03-19BUDGET 40058813414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO368.642026-03-19BUDGET 40058816414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO666.772026-03-19BUDGET 40058824414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO6262026-03-19BUDGET 40058825414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO510.32026-03-19BUDGET 40058900414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA37.82026-03-19BUDGET 40058919414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA102.382026-03-19BUDGET 40060734414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-03-20BUDGET 40061589414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1562026-03-23BUDGET 40061596414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1562026-03-23BUDGET 40062229414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO515.262026-03-24BUDGET 40062229414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO281.322026-03-24BUDGET 40064770414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA48.722026-03-27BUDGET 40064770414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA202026-03-27BUDGET 40064770414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA11.22026-03-27BUDGET 40071427411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10535.682026-03-31BUDGET 40071445411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4284.832026-03-31BUDGET 40071437411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2050.442026-03-31BUDGET 40071698411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA701.462026-03-31BUDGET 40071454411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA665.652026-03-31BUDGET 40071462411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)539.062026-03-31BUDGET 40071741411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA354.282026-03-31BUDGET 40071723411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA179.952026-03-31BUDGET 40071522411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN168.642026-03-31BUDGET 40071656411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA135.52026-03-31BUDGET 40071875411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA1252026-03-31BUDGET 40071498411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA120.322026-03-31BUDGET 40071597411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)64.372026-03-31BUDGET 40071509411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P63.512026-03-31BUDGET 40071560411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE61.022026-03-31BUDGET 40071485411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN802.122026-03-31BUDGET 40071485411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2292.552026-03-31BUDGET 40071485411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN114.642026-03-31BUDGET 40071485411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN114.642026-03-31BUDGET 40071485411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.852026-03-31BUDGET 40072086414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA392026-03-31BUDGET 40072095414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA392026-03-31BUDGET 40071536411100000004111001000Zarada za redovan radPC PLANET DOO18.972026-03-31BUDGET Naziv kor.budžeta GSV CG-Odnosi s javnošæu Vlade CG33854.35 Kor.pror. 40101A002233854.35 40040585411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1997.752026-03-02BUDGET 40040599411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1014.272026-03-02BUDGET 40040626411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3051.192026-03-02BUDGET 40040652411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN263.722026-03-02BUDGET 40040652411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN734.062026-03-02BUDGET 40040652411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.72026-03-02BUDGET 40040652411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.72026-03-02BUDGET 40040652411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.672026-03-02BUDGET 40040675411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN57.762026-03-02BUDGET 40040687411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA39.562026-03-02BUDGET 40040708411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3012.342026-03-02BUDGET 40040717411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2773.852026-03-02BUDGET 40040724411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA243.072026-03-02BUDGET 40047784414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA85.92026-03-06BUDGET 40055328413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD312.312026-03-16BUDGET 40058077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3432026-03-18BUDGET 40058077414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA17.32026-03-18BUDGET 40062092414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA205.82026-03-24BUDGET 40062384414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO353.912026-03-24BUDGET 40062384414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO131.092026-03-24BUDGET 40071547411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3951.262026-03-31BUDGET 40071589411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA33892026-03-31BUDGET 40071558411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3251.192026-03-31BUDGET 40071659411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2773.852026-03-31BUDGET 40071551411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1693.392026-03-31BUDGET 40071873411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA243.072026-03-31BUDGET 40071761411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN79.862026-03-31BUDGET 40071860411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA79.52026-03-31BUDGET 40071928411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)37.52026-03-31BUDGET 40071716411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN529.932026-03-31BUDGET 40071716411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1085.692026-03-31BUDGET 40071716411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.282026-03-31BUDGET 40071716411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.282026-03-31BUDGET 40071716411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN21.712026-03-31BUDGET 40071769411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P11.312026-03-31BUDGET 40071888411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE10.592026-03-31BUDGET Naziv kor.budžeta GSV CG-Zast CG pred Evropskim sudom za l31991.36 Kor.pror. 40101A002331991.36 40046239412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-05BUDGET 40046245412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-05BUDGET 40046247412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-05BUDGET Naziv kor.budžeta GSV CG-Borba protiv korupcije na visokom833.28 Kor.pror. 40101A0024833.28 40052655412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-12BUDGET 40052660412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-12BUDGET 40052663412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-12BUDGET 40052670412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-12BUDGET 40052672412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-12BUDGET 40052673412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-12BUDGET 40052767412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-12BUDGET 40052976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-12BUDGET 40052981412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-12BUDGET Naziv kor.budžeta GSV CG-Unaprjeðenje i zaštita prava djet2284.02 Kor.pror. 40101A04092284.02 40040466413100000004131001000Kancelarijski materijalKASTEX DOO125.842026-03-02BUDGET 40041495419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-02BUDGET 40041497419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-02BUDGET 40041500419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-02BUDGET 40045760419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-05BUDGET 40045766419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-03-05BUDGET 40045771419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-05BUDGET 40071943411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA993.232026-03-31BUDGET 40072007411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.632026-03-31BUDGET 40071994411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN8.692026-03-31BUDGET 40071981411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA8.142026-03-31BUDGET Naziv kor.budžeta GSV CG-Sprovoðenje politke održivog ra2977.88 Kor.pror. 40101A05442977.88 40046910419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-04BUDGET 40046917419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2270.152026-03-04BUDGET 40047626419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.992026-03-06BUDGET 40047631419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.22026-03-06BUDGET 40047641419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN266.332026-03-06BUDGET 40047645419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA39.952026-03-06BUDGET 40050643414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA80002026-03-10BUDGET 40050663413500000004135009000Ostali rashodi za gorivoPRVA(NIKSICKA)BANKA50002026-03-10BUDGET 40051317412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA3302026-03-11BUDGET 40051765412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN116.062026-03-11BUDGET 40051769412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA9.972026-03-11BUDGET 40051857412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA5.212026-03-11BUDGET 40051890412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA172.52026-03-11BUDGET 40051934412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN60.662026-03-11BUDGET 40051950412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA157.52026-03-11BUDGET 40051954412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.392026-03-11BUDGET 40051958412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA4.762026-03-11BUDGET 40051976412700000004127000080Ostali dodaci-netoNLB MONTENEGRO BANKA73.22026-03-11BUDGET 40051982412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN25.752026-03-11BUDGET 40051992412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA2.192026-03-11BUDGET 40052504413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD932.882026-03-12BUDGET 40055461414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA35.522026-03-16BUDGET 40055476414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA35.522026-03-16BUDGET 40055969414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA42.872026-03-17BUDGET 40055981414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA42.872026-03-17BUDGET 40055992414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA42.872026-03-17BUDGET 40056623414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA35.522026-03-17BUDGET 40056623414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA602026-03-17BUDGET 40057322413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1499.92026-03-18BUDGET 40057701414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA180.382026-03-18BUDGET 40057701414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA5.922026-03-18BUDGET 40057735419400000004194009000Ostali vidovi osiguranjaHIPOTEKARNA BANKA2637.772026-03-18BUDGET 40057752419400000004194009000Ostali vidovi osiguranjaHIPOTEKARNA BANKA22917.112026-03-18BUDGET 40057763414900000004149009000Ostale uslugeHIPOTEKARNA BANKA327.022026-03-18BUDGET 40057776419900000004199009000OstaloHIPOTEKARNA BANKA965.532026-03-18BUDGET 40057788415300000004153004001Usluge odrzavanja avionaHIPOTEKARNA BANKA12002026-03-18BUDGET 40057793415300000004153004001Usluge odrzavanja avionaHIPOTEKARNA BANKA2078.312026-03-18BUDGET 40057984413500000004135009000Ostali rashodi za gorivoHIPOTEKARNA BANKA150002026-03-18BUDGET 40058003414900000004149009000Ostale uslugeHIPOTEKARNA BANKA1802026-03-18BUDGET 40058026414900000004149009000Ostale uslugeHIPOTEKARNA BANKA979.992026-03-18BUDGET 40058052414900000004149009000Ostale uslugeHIPOTEKARNA BANKA134.352026-03-18BUDGET 40058650414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO4952026-03-19BUDGET 40060425414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA138.042026-03-20BUDGET 40060442414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA138.042026-03-20BUDGET 40060455414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA138.042026-03-20BUDGET 40060469414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA60.022026-03-20BUDGET 40060478414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.022026-03-20BUDGET 40060488414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.022026-03-20BUDGET 40063349414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO157.372026-03-25BUDGET 40065154413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1237.862026-03-27BUDGET 40065165413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD2237.612026-03-27BUDGET 40065165413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD2669.062026-03-27BUDGET 40067350415300000004153004001Usluge odrzavanja avionaHIPOTEKARNA BANKA59744.722026-03-31DONACIJA 40071579411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6885.662026-03-31BUDGET 40071587411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2060.312026-03-31BUDGET 40066073413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1528.892026-03-31BUDGET 40069983414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA198.442026-03-31BUDGET 40071617411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA181.532026-03-31BUDGET 40069940414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA138.042026-03-31BUDGET 40070001414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA138.042026-03-31BUDGET 40071610411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN83.472026-03-31BUDGET 40070041414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA55.522026-03-31BUDGET 40070019414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA35.522026-03-31BUDGET 40070064414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA35.522026-03-31BUDGET 40071604411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1210.152026-03-31BUDGET 40071604411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1134.762026-03-31BUDGET 40071604411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.732026-03-31BUDGET 40071604411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1067.162026-03-31BUDGET 40071604411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.732026-03-31BUDGET 40071604411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.72026-03-31BUDGET Naziv kor.budžeta GSV CG- Upravljanje i koordinacija Avio148800.11 Kor.pror. 40101A0698148800.11 40045888412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)269.542026-03-05BUDGET 40045895412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA449.232026-03-05BUDGET 40045911412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA314.462026-03-05BUDGET 40045927412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-03-05BUDGET 40045933412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-03-05BUDGET 40045942412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3502026-03-05BUDGET 40046154412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-03-05BUDGET 40046164412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA3502026-03-05BUDGET 40046179412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-05BUDGET 40046215412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA3502026-03-05BUDGET 40046221412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.232026-03-05BUDGET 40047400412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-06BUDGET 40047403412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-06BUDGET 40047407412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-06BUDGET 40047418412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-03-06BUDGET 40047425412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.12026-03-06BUDGET 40047624412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-06BUDGET 40047628412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-06BUDGET 40047653412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA269.542026-03-06BUDGET 40047661412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.192026-03-06BUDGET 40047669412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-03-06BUDGET 40047735412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-06BUDGET 40047744412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-06BUDGET 40047754414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA48.722026-03-06BUDGET 40047769414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA243.62026-03-06BUDGET 40047773412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.082026-03-06BUDGET 40047782412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-06BUDGET 40047801412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.082026-03-06BUDGET 40048375431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA4002026-03-09BUDGET 40048386431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA7002026-03-09BUDGET 40048394431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40048406431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA7002026-03-09BUDGET 40048415431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5002026-03-09BUDGET 40048777419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-09BUDGET 40048780419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-03-09BUDGET 40048782419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-09BUDGET 40049209419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-03-09BUDGET 40049218419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-09BUDGET 40049223419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA8.82026-03-09BUDGET 40052089412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-03-11BUDGET 40052471414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO309.452026-03-12BUDGET 40052471414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO146.332026-03-12BUDGET 40053182412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-12BUDGET 40053186412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-12BUDGET 40053192412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-03-12BUDGET 40054668414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO7212026-03-16BUDGET 40054668414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO3970.772026-03-16BUDGET 40054668414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO3058.862026-03-16BUDGET 40055880414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA227.362026-03-17BUDGET 40057609414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA898.82026-03-18BUDGET 40057645414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA898.82026-03-18BUDGET 40058667413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD431.732026-03-19BUDGET 40058709414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA145.22026-03-19BUDGET 40058730415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO172.42026-03-19BUDGET 40058730415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO184.32026-03-19BUDGET 40058748414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-03-19BUDGET 40058748414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA360.852026-03-19BUDGET 40058885412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-19BUDGET 40058893412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-19BUDGET 40058897412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-03-19BUDGET 40058899412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-03-19BUDGET 40058922412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-19BUDGET 40058926412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-19BUDGET 40058931412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-19BUDGET 40058937412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-19BUDGET 40058944412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-19BUDGET 40058948412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-19BUDGET 40058960412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-19BUDGET 40058967412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN110.592026-03-19BUDGET 40058970412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.52026-03-19BUDGET 40058987412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-19BUDGET 40058992412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-19BUDGET 40060547414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO454.32026-03-20BUDGET 40062273414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA496.82026-03-24BUDGET 40062349415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO346.532026-03-24BUDGET 40062349415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO96.932026-03-24BUDGET 40062369413100000004131001000Kancelarijski materijalKASTEX DOO138.552026-03-24BUDGET 40062423414900000004149009000Ostale uslugeLAVI DOO36.32026-03-24BUDGET 40062447414900000004149009000Ostale uslugeMONTE PUT DOO31.52026-03-24BUDGET 40063334414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA56.842026-03-25BUDGET 40063341414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA81.22026-03-25BUDGET 40063352414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA31.52026-03-25BUDGET 40063373414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1942.42026-03-25BUDGET 40070226411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11079.072026-03-31BUDGET 40070183411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9270.212026-03-31BUDGET 40070208411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9065.72026-03-31BUDGET 40070242411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6666.442026-03-31BUDGET 40070274411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2358.692026-03-31BUDGET 40070261411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1192.592026-03-31BUDGET 40070852411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA915.452026-03-31BUDGET 40066919415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO705.22026-03-31BUDGET 40070484411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA541.212026-03-31BUDGET 40070841411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA482.482026-03-31BUDGET 40070823411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)407.012026-03-31BUDGET 40070404411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN374.42026-03-31BUDGET 40066898415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO235.372026-03-31BUDGET 40070755411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT202.462026-03-31BUDGET 40070737411100000004111001000Zarada za redovan radMFI MOJ KREDIT DOO120.712026-03-31BUDGET 40070375411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3608.092026-03-31BUDGET 40070375411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5089.662026-03-31BUDGET 40070375411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN254.492026-03-31BUDGET 40070375411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN254.492026-03-31BUDGET 40070375411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN101.812026-03-31BUDGET 40070678411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.43.442026-03-31BUDGET 40070640411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36.182026-03-31BUDGET 40070428411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P28.662026-03-31BUDGET 40070607411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE27.192026-03-31BUDGET 40070571411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.982026-03-31BUDGET 40070589411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.982026-03-31BUDGET 40070530411100000004111001000Zarada za redovan radLOVCEN AUTO DOO24.892026-03-31BUDGET Naziv kor.budžeta Kabinet Predsjednika Vlade-Upr i Adm Kab80671.52 Kor.pror. 40102A002580671.52 40045635414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4002026-03-05BUDGET 40045639412700000004127001000Ostale naknadeHIPOTEKARNA BANKA15602026-03-05BUDGET 40045643412700000004127001000Ostale naknadeHIPOTEKARNA BANKA42602026-03-05BUDGET 40045682412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA24002026-03-05BUDGET 40045719414700000004147001000Konsultantske uslugeERSTE(OPORTUNITI) BANKA3002026-03-05BUDGET 40045734412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3902026-03-05BUDGET 40045749412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA10802026-03-05BUDGET 40045770419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA3002026-03-05BUDGET 40045770414700000004147001000Konsultantske uslugePRVA(NIKSICKA) BANKA4502026-03-05BUDGET 40045793412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA4802026-03-05BUDGET 40045793414700000004147001000Konsultantske uslugeERSTE(OPORTUNITI) BANKA6002026-03-05BUDGET 40045806412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4802026-03-05BUDGET 40045806414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-03-05BUDGET 40045937419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA16002026-03-05BUDGET 40045986414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA30002026-03-05BUDGET 40046003412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA33302026-03-05BUDGET 40046076412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6002026-03-05BUDGET 40046092414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-03-05BUDGET 40046113412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9802026-03-05BUDGET 40046223414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA40002026-03-05BUDGET 40046252412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9802026-03-05BUDGET 40046252414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7202026-03-05BUDGET 40049619412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA10802026-03-09BUDGET 40049623412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)5902026-03-09BUDGET 40049627412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA4802026-03-09BUDGET 40050141419300000004193002000Održavanje softveraEPSILON PODGORICA1212026-03-12BUDGET 40053964412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9802026-03-13BUDGET 40063297419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA4002026-03-25BUDGET 40065220414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA20002026-03-27BUDGET Naziv kor.budžeta Sav za privat i kap projekte-Sprovoðenje34511 Kor.pror. 40103A002734511 40041221411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1329.172026-03-02BUDGET 40046093412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-05BUDGET 40046125412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-05BUDGET 40046151412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6032026-03-05BUDGET 40046173412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6032026-03-05BUDGET 40046187412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-03-05BUDGET 40047544412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7002026-03-06BUDGET 40047562412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3002026-03-06BUDGET 40047578412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2002026-03-06BUDGET 40047616412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)1002026-03-06BUDGET 40047630412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-06BUDGET 40060565412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9902026-03-20BUDGET 40062145414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO455.162026-03-24BUDGET 40062145414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO7.382026-03-24BUDGET 40062153414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)91.962026-03-24BUDGET 40064504441500000004415009000OstaloHIPOTEKARNA BANKA6002026-03-26BUDGET 40066692411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12114.742026-03-31BUDGET 40066714411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4989.652026-03-31BUDGET 40066742411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3544.512026-03-31BUDGET 40066760411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2357.412026-03-31BUDGET 40067716411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN22692026-03-31BUDGET 40066783411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1988.952026-03-31BUDGET 40068489411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)489.662026-03-31BUDGET 40068412411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4652026-03-31BUDGET 40068198411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA389.412026-03-31BUDGET 40068003411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA338.862026-03-31BUDGET 40068447411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)314.832026-03-31BUDGET 40068637413100000004131001000Kancelarijski materijalSTRATUS DOO4442026-03-31BUDGET 40068637413100000004131001000Kancelarijski materijalSTRATUS DOO164.032026-03-31BUDGET 40067807411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3234.672026-03-31BUDGET 40067807411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN161.722026-03-31BUDGET 40068740419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1402026-03-31BUDGET 40067925411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN161.722026-03-31BUDGET 40067925411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN64.712026-03-31BUDGET 40067925411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068731414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO43.52026-03-31BUDGET 40068283411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA27.082026-03-31BUDGET Naziv kor.budžeta Sek za zakonodavstvo-Unapreðenje pravnog41812.72 Kor.pror. 40105A002841812.72 40050918412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3502026-03-10BUDGET 40050922412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3502026-03-10BUDGET 40050935412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9502026-03-10BUDGET 40050935419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-03-10BUDGET 40050952412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3502026-03-10BUDGET Naziv kor.budžeta Komisija za koncesije-Sprovoðenje poslov2340 Kor.pror. 40116A00302340 40041226414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-03BUDGET 40041237414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-03BUDGET 40041372414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO602.492026-03-03BUDGET 40041372414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO259.642026-03-03BUDGET 40041385414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-03BUDGET 40041441414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-03BUDGET 40041535412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-03-03BUDGET 40041558419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA14402026-03-03BUDGET 40041589419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA25002026-03-03BUDGET 40044601419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA1040.542026-03-05BUDGET 40043166414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO67.762026-03-06BUDGET 40046126414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO417.452026-03-06BUDGET 40046142414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO6652026-03-06BUDGET 40046243414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO459.82026-03-06BUDGET 40047422431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40047451431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA3002026-03-06BUDGET 40047492431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA18002026-03-06BUDGET 40047501431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA4002026-03-06BUDGET 40047513431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA3002026-03-06BUDGET 40047520431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-03-06BUDGET 40046199419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA25002026-03-10BUDGET 40046218419300000004193002000Održavanje softveraBLOKKOD DOO623.152026-03-10BUDGET 40049931419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA17.062026-03-10BUDGET 40050763419900000004199009000OstaloDR CARGO LOGISTICS DOO95.52026-03-11BUDGET 40050816419300000004193002000Održavanje softveraCOREIT DOO30252026-03-11BUDGET 40050826419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA14402026-03-11BUDGET 40050851414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO598.952026-03-11BUDGET 40050964412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-11BUDGET 40050976412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-11BUDGET 40051474412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA628.932026-03-11BUDGET 40051488412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-03-11BUDGET 40051491412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-03-11BUDGET 40051504412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-03-11BUDGET 40051513412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-11BUDGET 40051529412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051552412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051558412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051565412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051586412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051590412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051596412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051616412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051623412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051652412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051669412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051682412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051685412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051704412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051712412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051716412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051733412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-03-11BUDGET 40051738412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-11BUDGET 40051742412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051768412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-11BUDGET 40051772412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-11BUDGET 40051777412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40051794412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-11BUDGET 40051800412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051805412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-11BUDGET 40053035414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40053035414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA52026-03-16BUDGET 40053191414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-16BUDGET 40054112414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-16BUDGET 40054747419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA635.252026-03-16BUDGET 40054751414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40055649412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA718.782026-03-17BUDGET 40055654412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN252.772026-03-17BUDGET 40055656412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA21.712026-03-17BUDGET 40055218419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA25002026-03-18BUDGET 40055588419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA25002026-03-18BUDGET 40055655414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE1366.282026-03-18BUDGET 40056153431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40058774419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA8.052026-03-20BUDGET 40058966414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40060648419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA16002026-03-23BUDGET 40061554412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-24BUDGET 40061558412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-24BUDGET 40061563412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-24BUDGET 40063725414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO308.552026-03-27BUDGET 40067248411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20115.212026-03-31BUDGET 40067283411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12356.472026-03-31BUDGET 40067265411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5706.092026-03-31BUDGET 40067308411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4345.692026-03-31BUDGET 40067318411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3828.622026-03-31BUDGET 40067294411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1468.152026-03-31BUDGET 40063841414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA11002026-03-31BUDGET 40063907414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-03-31BUDGET 40067235411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)825.242026-03-31BUDGET 40063244412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA628.932026-03-31BUDGET 40063527412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40063538412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40063550412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40063559412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40063570412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40063592412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40067217411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA456.832026-03-31BUDGET 40062851412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-31BUDGET 40063255412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-03-31BUDGET 40063579412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-03-31BUDGET 40063600412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-31BUDGET 40063737412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-03-31BUDGET 40065491412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-03-31BUDGET 40062995412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA379.022026-03-31BUDGET 40063013412700000004127001000Ostale naknadeHIPOTEKARNA BANKA376.972026-03-31BUDGET 40063027412700000004127001000Ostale naknadeHIPOTEKARNA BANKA376.972026-03-31BUDGET 40062902412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-31BUDGET 40062919412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA359.392026-03-31BUDGET 40062941412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-31BUDGET 40063756412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-31BUDGET 40063705412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-03-31BUDGET 40067197411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN336.792026-03-31BUDGET 40067430411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA298.472026-03-31BUDGET 40067835411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.262026-03-31BUDGET 40067813411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA254.712026-03-31BUDGET 40067757411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA240.92026-03-31BUDGET 40063247412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-03-31BUDGET 40067735411100000004111001000Zarada za redovan radSINDIKALNA ORG MINISTARSTVA PRAVDE209.692026-03-31BUDGET 40062855412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40063262412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40063583412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40063603412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40063743412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40064570412700000004127001000Ostale naknadeHIPOTEKARNA BANKA151.82026-03-31BUDGET 40063016412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN132.572026-03-31BUDGET 40063033412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN132.572026-03-31BUDGET 40063000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN130.522026-03-31BUDGET 40063880414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN129.052026-03-31BUDGET 40062904412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40062924412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40062943412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40063761412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40067857411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA124.832026-03-31BUDGET 40067209411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P124.362026-03-31BUDGET 40063713412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-31BUDGET 40067178411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3045.362026-03-31BUDGET 40067178411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6010.122026-03-31BUDGET 40067178411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN300.532026-03-31BUDGET 40067178411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN300.532026-03-31BUDGET 40067178411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN120.232026-03-31BUDGET 40067347411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA117.982026-03-31BUDGET 40063910414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-31BUDGET 40067584411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40067400411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)95.252026-03-31BUDGET 40063530412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40063541412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40063553412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40063561412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40063572412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40063594412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40067903411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.162026-03-31BUDGET 40067782411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA85.782026-03-31BUDGET 40067930411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA62.692026-03-31BUDGET 40064575412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.42026-03-31BUDGET 40067711411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE482026-03-31BUDGET 40065535412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-03-31BUDGET 40067876411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)37.692026-03-31BUDGET 40067657411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.31.042026-03-31BUDGET 40067374411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)242026-03-31BUDGET 40067635411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.82026-03-31BUDGET 40063888414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.362026-03-31BUDGET 40063249412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-03-31BUDGET 40066519414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40066548414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40066582414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40066609414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-31BUDGET 40063916414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-31BUDGET 40062860412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063273412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063533412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063545412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063557412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063565412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063574412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063588412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063596412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063606412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063747412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40063019412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.392026-03-31BUDGET 40063068412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.392026-03-31BUDGET 40063005412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.082026-03-31BUDGET 40062906412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40062928412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40062945412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40063769412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40063721412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-31BUDGET 40066639414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-31BUDGET 40066639414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA10.22026-03-31BUDGET 40064580412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.592026-03-31BUDGET 40072326414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40072341414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-31BUDGET 40072377414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40072377414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072420414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40072420414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA52026-03-31BUDGET 40072420414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40072489414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA52026-03-31BUDGET 40072607414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA240.52026-03-31BUDGET Naziv kor.budžeta Min pravde- Pravosu?e i izvršenje krivi?113650.14 Kor.pror. 40201A0060113650.14 40050246412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-10BUDGET 40050255412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050259412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050361412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-10BUDGET 40050365412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050374412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050385412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)359.392026-03-10BUDGET 40050394412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050399412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050406412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-10BUDGET 40050412412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050417412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050470412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-10BUDGET 40050479412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050486412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050506412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-10BUDGET 40050519412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050525412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050564412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)359.392026-03-10BUDGET 40050574412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050584412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40050597412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-10BUDGET 40050605412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-10BUDGET 40050612412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-10BUDGET 40056203419300000004193002000Održavanje softveraCIKOM DOO PODGORICA30068.52026-03-17BUDGET 40064231412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-31BUDGET 40064276412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-31BUDGET 40064343412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)359.392026-03-31BUDGET 40065967412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-31BUDGET 40064237412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40064285412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40064351412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40064389412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-31BUDGET 40064240412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40064294412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40064355412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40064394412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET Naziv kor.budžeta Min pravde- Razvoj informaciono-komunika36027.94 Kor.pror. 40201A006136027.94 40040113414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA4802026-03-03BUDGET 40040745414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA11972026-03-03BUDGET 40041145414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA452026-03-03BUDGET 40041169414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA452026-03-03BUDGET 40041293414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40041322414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40041322414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA62026-03-03BUDGET 40041347414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL6862026-03-03BUDGET 40041349414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40041361414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL960.342026-03-03BUDGET 40041363414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL15502026-03-03BUDGET 40041575414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-03BUDGET 40041624414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-03BUDGET 40044648414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-05BUDGET 40044755414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D547.822026-03-05BUDGET 40044755414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D208.432026-03-05BUDGET 40046224413100000004131001000Kancelarijski materijalKASTEX DOO151.252026-03-06BUDGET 40047583431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047589431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1002026-03-06BUDGET 40047596431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047601431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA8002026-03-06BUDGET 40047605431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA1002026-03-06BUDGET 40046211414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-10BUDGET 40050863413900000004139001000Ostali materijaliTEKOM PROMET DOO15.972026-03-11BUDGET 40055699463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3652.232026-03-11BUDGET 40057167463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA41199.582026-03-13BUDGET 40057167463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA154659.682026-03-13BUDGET 40050787414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.145.22026-03-16BUDGET 40050795414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.48.42026-03-16BUDGET 40052980414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA14.42026-03-16BUDGET 40052980414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA42.212026-03-16BUDGET 40052989414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-16BUDGET 40053000414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-16BUDGET 40053052414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-16BUDGET 40053076414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA154.842026-03-16BUDGET 40053076414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA3.52026-03-16BUDGET 40053107414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA154.842026-03-16BUDGET 40053107414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA482026-03-16BUDGET 40053120414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA101.52026-03-16BUDGET 40054772414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-16BUDGET 40055425412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.442026-03-17BUDGET 40055428412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-17BUDGET 40055429412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-17BUDGET 40055434412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-17BUDGET 40055437412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.312026-03-17BUDGET 40055439412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-17BUDGET 40055442412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.622026-03-17BUDGET 40055444412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.462026-03-17BUDGET 40055447412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.592026-03-17BUDGET 40055451412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.22026-03-17BUDGET 40055147413100000004131001000Kancelarijski materijalKASTEX DOO202.882026-03-18BUDGET 40055147413100000004131001000Kancelarijski materijalKASTEX DOO119.662026-03-18BUDGET 40055147413100000004131001000Kancelarijski materijalKASTEX DOO2.952026-03-18BUDGET 40055156413100000004131001000Kancelarijski materijalKASTEX DOO71.392026-03-18BUDGET 40055159413100000004131001000Kancelarijski materijalKASTEX DOO378.732026-03-18BUDGET 40055183413100000004131001000Kancelarijski materijalKASTEX DOO405.962026-03-18BUDGET 40055228414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-18BUDGET 40055288414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-03-18BUDGET 40055288414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-03-18BUDGET 40055304414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1043.952026-03-18BUDGET 40055317414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)225.482026-03-18BUDGET 40055317414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)98.592026-03-18BUDGET 40055563413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO16.52026-03-18BUDGET 40055599414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-18BUDGET 40055615415300000004153001000Tekuce odrzavanje opremeDOO GPS MONTENEGRO35.942026-03-18BUDGET 40055647414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL7502026-03-18BUDGET 40055650414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL475.452026-03-18BUDGET 40055689414200000004142001000Reprezentacija u zemljiKASTEX DOO205.72026-03-18BUDGET 40055697414200000004142001000Reprezentacija u zemljiKASTEX DOO244.842026-03-18BUDGET 40055697414200000004142001000Reprezentacija u zemljiKASTEX DOO166.562026-03-18BUDGET 40057910414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO25.412026-03-20BUDGET 40057918415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION192.392026-03-20BUDGET 40058912414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40058912414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA272026-03-20BUDGET 40058929414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40058936414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058943414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058952414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40058952414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA7.22026-03-20BUDGET 40061908431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-24BUDGET 40062793412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA63.822026-03-25BUDGET 40062799412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN16.022026-03-25BUDGET 40062803412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.072026-03-25BUDGET 40063081414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA22026-03-27BUDGET 40063099414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA11.462026-03-27BUDGET 40063707414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO115.052026-03-27BUDGET 40063716413100000004131001000Kancelarijski materijalKASTEX DOO157.912026-03-27BUDGET 40067282411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13060.982026-03-31BUDGET 40067316411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11156.282026-03-31BUDGET 40067333411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10276.732026-03-31BUDGET 40067298411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4857.112026-03-31BUDGET 40065355419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA40002026-03-31BUDGET 40065351419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA29002026-03-31BUDGET 40065343419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA27002026-03-31BUDGET 40065387419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2153.152026-03-31BUDGET 40065360419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA14002026-03-31BUDGET 40067271411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)649.472026-03-31BUDGET 40068160411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)574.362026-03-31BUDGET 40067696411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA534.692026-03-31BUDGET 40067681411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN357.172026-03-31BUDGET 40068036411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.152026-03-31BUDGET 40068060411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.962026-03-31BUDGET 40065378419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA207.122026-03-31BUDGET 40067984411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-03-31BUDGET 40066483414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA173.252026-03-31BUDGET 40067937411100000004111001000Zarada za redovan radSINDIKALNA ORG MINISTARSTVA PRAVDE134.672026-03-31BUDGET 40062814412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1082026-03-31BUDGET 40067404411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3564.372026-03-31BUDGET 40067404411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5105.842026-03-31BUDGET 40067404411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN255.272026-03-31BUDGET 40067404411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN255.272026-03-31BUDGET 40067404411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN102.122026-03-31BUDGET 40067862411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA93.32026-03-31BUDGET 40067962411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA92.182026-03-31BUDGET 40068201411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.252026-03-31BUDGET 40068135411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.132026-03-31BUDGET 40068174411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.132026-03-31BUDGET 40067652411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P83.122026-03-31BUDGET 40068080411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA65.792026-03-31BUDGET 40068101411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA65.792026-03-31BUDGET 40067789411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40068538412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-31BUDGET 40068568412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-31BUDGET 40068573412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.642026-03-31BUDGET 40068581412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.492026-03-31BUDGET 40068549412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.472026-03-31BUDGET 40068576412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.472026-03-31BUDGET 40067912411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE282026-03-31BUDGET 40062819412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.112026-03-31BUDGET 40068527412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.722026-03-31BUDGET 40068562412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN22.512026-03-31BUDGET 40068588412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA21.882026-03-31BUDGET 40068519412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN16.172026-03-31BUDGET 40062823412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.812026-03-31BUDGET 40069951413100000004131001000Kancelarijski materijalKASTEX DOO151.292026-03-31BUDGET 40072561414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40072561414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-03-31BUDGET 40072561414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40072561414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA2.52026-03-31BUDGET 40072561414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40072561414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA62026-03-31BUDGET 40072561414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40072575414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA3152026-03-31BUDGET 40072588414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3152026-03-31BUDGET Naziv kor.budžeta Min pravde- Upravljanje i administracija281904.86 Kor.pror. 40201A0558281904.86 40044557413100000004131001000Kancelarijski materijalSTRATUS DOO40.842026-03-06BUDGET 40044557413100000004131001000Kancelarijski materijalSTRATUS DOO126.062026-03-06BUDGET 40044557413100000004131001000Kancelarijski materijalSTRATUS DOO2.542026-03-06BUDGET 40044567413100000004131001000Kancelarijski materijalSTRATUS DOO95.852026-03-06BUDGET 40044567413100000004131001000Kancelarijski materijalSTRATUS DOO0.362026-03-06BUDGET 40055665413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1233.482026-03-18BUDGET 40055665413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD222.052026-03-18BUDGET 40063698419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE2502026-03-27BUDGET 40069800441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA8276.42026-03-31BUDGET Naziv kor.budžeta Min pravde- Objedinjene javne nabavke -10247.58 Kor.pror. 40201A055910247.58 40047547431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40047561431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047569431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1002026-03-06BUDGET 40053135414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA101.52026-03-16BUDGET 40056147431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057156419900000004199009000OstaloCONGRES TRAVEL PODGORICA1546.382026-03-20BUDGET 40065273431500000004315003000Transferi vjerskim zajednicamaVJERSKA ZAJEDNICA JEVREJA92002026-03-27BUDGET 40068396411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1997.72026-03-31BUDGET 40068333411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA799.92026-03-31BUDGET 40068387411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA789.382026-03-31BUDGET 40068373411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA717.522026-03-31BUDGET 40064436412700000004127001000Ostale naknadeHIPOTEKARNA BANKA628.932026-03-31BUDGET 40064464412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-03-31BUDGET 40064482412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-03-31BUDGET 40064534412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-03-31BUDGET 40064446412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-03-31BUDGET 40068474411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA220.562026-03-31BUDGET 40064470412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40064488412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40064540412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40068572411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA44.112026-03-31BUDGET 40068462411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA29.892026-03-31BUDGET 40068449411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN29.642026-03-31BUDGET 40064452412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-03-31BUDGET 40064475412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40064492412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40064544412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40068435411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN199.232026-03-31BUDGET 40068435411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN532.792026-03-31BUDGET 40068435411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.642026-03-31BUDGET 40068435411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.642026-03-31BUDGET 40068435411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.662026-03-31BUDGET Naziv kor.budžeta Promovisanje meðuvjerskog i meðureligijs19404.04 Kor.pror. 40201A083419404.04 40046743419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD11875.722026-03-06BUDGET 40046771419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD429.672026-03-06BUDGET 40046771419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD4273.342026-03-06BUDGET 40046987419300000004193002000Održavanje softveraDOO AGREGATI MONTENEGRO1192.862026-03-06BUDGET 40047043415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA47192026-03-06BUDGET 40047059415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA240.792026-03-06BUDGET 40047093413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO49692026-03-06BUDGET 40047093413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO3701.032026-03-06BUDGET 40047093413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO7945.122026-03-06BUDGET 40047164413300000004133009000Ostali materijalMESOPROMET DOO2772.562026-03-06BUDGET 40047212413300000004133009000Ostali materijalMESOPROMET DOO10144.922026-03-06BUDGET 40047245413300000004133009000Ostali materijalMESOPROMET DOO11880.32026-03-06BUDGET 40048588413300000004133009000Ostali materijalMESOPROMET DOO5245.682026-03-09BUDGET 40048913413300000004133009000Ostali materijalVOLI TRADE DOO10127.742026-03-09BUDGET 40048922413300000004133009000Ostali materijalVOLI TRADE DOO1940.982026-03-09BUDGET 40048928413300000004133009000Ostali materijalVELETEX AD2513.272026-03-09BUDGET 40048938419600000004196001000Komunalne naknadeDEPONIJA DOO919.182026-03-09BUDGET 40051991413300000004133006000Materijal za proizvodnju i uslugeAGRARIJA DOO608.582026-03-11BUDGET 40052060413100000004131001000Kancelarijski materijalSTRATUS DOO0.042026-03-11BUDGET 40054182413300000004133009000Ostali materijalMESOPROMET DOO11599.372026-03-13BUDGET 40054219413300000004133009000Ostali materijalMESOPROMET DOO10506.622026-03-13BUDGET 40054233413300000004133009000Ostali materijalMESOPROMET DOO2941.222026-03-13BUDGET 40055604413300000004133009000Ostali materijalMESOPROMET DOO2613.792026-03-16BUDGET 40055610413300000004133009000Ostali materijalMESOPROMET DOO1026.862026-03-16BUDGET 40055622413300000004133009000Ostali materijalMESOPROMET DOO11634.462026-03-16BUDGET 40055630413300000004133009000Ostali materijalMESOPROMET DOO3197.72026-03-16BUDGET 40055673413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD2950.812026-03-16BUDGET 40055673413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD23498.582026-03-16BUDGET 40055678413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD9197.362026-03-16BUDGET 40055682413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD12216.932026-03-16BUDGET 40055798413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-17BUDGET 40055816415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA418.662026-03-17BUDGET 40055826415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA1270.52026-03-17BUDGET 40055840415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA1546.382026-03-17BUDGET 40055854415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA971.512026-03-17BUDGET 40055854415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA643.242026-03-17BUDGET 40055891413300000004133009000Ostali materijalVOLI TRADE DOO4054.672026-03-17BUDGET 40055949413300000004133009000Ostali materijalVOLI TRADE DOO2696.852026-03-17BUDGET 40055959413300000004133009000Ostali materijalVOLI TRADE DOO823.872026-03-17BUDGET 40055984413300000004133009000Ostali materijalMESOPROMET DOO3181.682026-03-17BUDGET 40056079413300000004133009000Ostali materijalVELETEX AD1557.312026-03-17BUDGET 40056089413300000004133009000Ostali materijalMIACOM DOO5993.392026-03-17BUDGET 40056110413100000004131001000Kancelarijski materijalKASTEX DOO2014.652026-03-17BUDGET 40056128413100000004131001000Kancelarijski materijalKASTEX DOO928.382026-03-17BUDGET 40056128413100000004131001000Kancelarijski materijalKASTEX DOO1467.422026-03-17BUDGET 40056146413100000004131001000Kancelarijski materijalKASTEX DOO1839.22026-03-17BUDGET 40056154413300000004133009000Ostali materijalMIACOM DOO4410.152026-03-17BUDGET 40056154413300000004133009000Ostali materijalMIACOM DOO2959.532026-03-17BUDGET 40057908413300000004133006000Materijal za proizvodnju i uslugePRVA(NIKSICKA)BANKA90002026-03-18BUDGET 40057926441700000004417001000Izdaci za zalihePORESKA UPRAVA8062.832026-03-18SOPSTVENI 40057926441700000004417001000Izdaci za zalihePORESKA UPRAVA9613.892026-03-18SOPSTVENI 40057926441700000004417001000Izdaci za zalihePORESKA UPRAVA6437.332026-03-18SOPSTVENI 40058536413300000004133009000Ostali materijalVELETEX AD3427.062026-03-19BUDGET 40058630413100000004131001000Kancelarijski materijalKASTEX DOO0.092026-03-19BUDGET 40058630413100000004131001000Kancelarijski materijalKASTEX DOO2772026-03-19BUDGET 40058672415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA1228.762026-03-19BUDGET 40058679415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA520.32026-03-19BUDGET 40061618413300000004133009000Ostali materijalMESOPROMET DOO3840.932026-03-23BUDGET 40061638413300000004133009000Ostali materijalVOLI TRADE DOO2627.242026-03-23BUDGET 40061648413300000004133009000Ostali materijalVOLI TRADE DOO1893.852026-03-23BUDGET 40061661413300000004133009000Ostali materijalVOLI TRADE DOO4773.932026-03-23BUDGET 40062146413100000004131004000Rezervni dijeloviALIANCE DOO PODGORICA434.182026-03-24BUDGET 40062161419300000004193002000Održavanje softveraDOO AGREGATI MONTENEGRO302.52026-03-24BUDGET 40062175419300000004193002000Održavanje softveraDOO AGREGATI MONTENEGRO303.732026-03-24BUDGET 40062177419300000004193002000Održavanje softveraDOO AGREGATI MONTENEGRO559.632026-03-24BUDGET 40063091413200000004132005000LjekoviGLOSARIJ CETINJE5.562026-03-25BUDGET 40063098413200000004132005000LjekoviGLOSARIJ CETINJE192.62026-03-25BUDGET 40063109413200000004132005000LjekoviFARMEGRA DOO2468.952026-03-25BUDGET 40063109413200000004132005000LjekoviFARMEGRA DOO1488.52026-03-25BUDGET 40065243413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA29486.292026-03-27BUDGET 40065368419300000004193002000Održavanje softveraDOO AGREGATI MONTENEGRO272026-03-27BUDGET 40067465411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS137332.082026-03-31BUDGET 40067275411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA77342.492026-03-31BUDGET 40067321411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA46203.462026-03-31BUDGET 40068227419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA39252.772026-03-31BUDGET 40067224411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA38796.412026-03-31BUDGET 40067305411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA31913.682026-03-31BUDGET 40067285411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22588.582026-03-31BUDGET 40068195419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA19074.52026-03-31BUDGET 40067243411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)18797.952026-03-31BUDGET 40068308419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17792.42026-03-31BUDGET 40068147419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA128602026-03-31BUDGET 40067429411100000004111001000Zarada za redovan radZAPAD BANKA AD9011.872026-03-31BUDGET 40068115419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA63902026-03-31BUDGET 40067447411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5285.992026-03-31BUDGET 40068575419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA50002026-03-31BUDGET 40067648411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4673.912026-03-31BUDGET 40067617411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3321.42026-03-31BUDGET 40067496411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN22142.222026-03-31BUDGET 40067496411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN45800.922026-03-31BUDGET 40067496411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2289.952026-03-31BUDGET 40068167419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)18502026-03-31BUDGET 40068331419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1647.312026-03-31BUDGET 40068248419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)14002026-03-31BUDGET 40067547411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2289.952026-03-31BUDGET 40067547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN48148.552026-03-31BUDGET 40067547411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN916.142026-03-31BUDGET 40067585411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS854.462026-03-31BUDGET 40068078419100000004191001100Ugovori o djelu-netoZAPAD BANKA7002026-03-31BUDGET 40067408411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO513.172026-03-31BUDGET 40068280419100000004191001100Ugovori o djelu-netoSINDIKALNA ORGANIZACIJA ZIKS293.72026-03-31BUDGET 40072408413100000004131001000Kancelarijski materijalKASTEX DOO87.122026-03-31BUDGET Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank Spuz925204.01 Kor.pror. 40202A0054925204.01 40047292413300000004133009000Ostali materijalMESOPROMET DOO526.412026-03-06BUDGET 40047292413300000004133009000Ostali materijalMESOPROMET DOO196.912026-03-06BUDGET 40048897413300000004133009000Ostali materijalMESOPROMET DOO95.42026-03-09BUDGET 40051505413300000004133009000Ostali materijalMESOPROMET DOO648.962026-03-11BUDGET 40051580413300000004133009000Ostali materijalMESOPROMET DOO1865.082026-03-11BUDGET 40052076419600000004196001000Komunalne naknadeLIM JKSP392.262026-03-11BUDGET 40055766413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE20.972026-03-17BUDGET 40055766413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE6803.842026-03-17BUDGET 40055771413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE88.312026-03-17BUDGET 40056060413300000004133009000Ostali materijalMESOPROMET DOO190.82026-03-17BUDGET 40056069413300000004133009000Ostali materijalMESOPROMET DOO971.972026-03-17BUDGET 40058149413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO1458.622026-03-19BUDGET 40058587413300000004133009000Ostali materijalMESOPROMET DOO1135.382026-03-19BUDGET 40058593413300000004133009000Ostali materijalMESOPROMET DOO713.162026-03-19BUDGET 40058602413300000004133009000Ostali materijalMESOPROMET DOO95.42026-03-19BUDGET 40058608413300000004133009000Ostali materijalMESOPROMET DOO1663.452026-03-19BUDGET 40063115413300000004133009000Ostali materijalMESOPROMET DOO95.42026-03-25BUDGET 40067520411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS13705.972026-03-31BUDGET 40067377411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11525.422026-03-31BUDGET 40067493411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9432.832026-03-31BUDGET 40067455411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9190.842026-03-31BUDGET 40067152411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6179.792026-03-31BUDGET 40067403411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5948.452026-03-31BUDGET 40067208411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3700.82026-03-31BUDGET 40067784411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN582.932026-03-31BUDGET 40067746411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE442.192026-03-31BUDGET 40067589411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3394.912026-03-31BUDGET 40067589411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7048.012026-03-31BUDGET 40067589411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN352.382026-03-31BUDGET 40067647411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN352.382026-03-31BUDGET 40067647411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7899.372026-03-31BUDGET 40067647411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN140.932026-03-31BUDGET 40067717411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS135.632026-03-31BUDGET Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank BP96995.15 Kor.pror. 40202A005596995.15 40046213463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA538.72026-03-02BUDGET 40041985431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-03-03BUDGET 40042020414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA162026-03-03BUDGET 40042055414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40042084414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-03BUDGET 40043190414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO602026-03-03BUDGET 40044034419900000004199009000OstaloPRVA(NIKSICKA)BANKA16.862026-03-04BUDGET 40044034419900000004199009000OstaloPRVA(NIKSICKA)BANKA565.452026-03-04BUDGET 40044113431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA160.442026-03-04BUDGET 40044113431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA639.562026-03-04BUDGET 40049861412500000004125001000OtpremnineLOVCEN BANKA AD PODGORICA176.112026-03-10BUDGET 40049861412500000004125001000OtpremnineLOVCEN BANKA AD PODGORICA2383.52026-03-10BUDGET 40049868412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.982026-03-10BUDGET 40049887412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.042026-03-10BUDGET 40049910412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2559.612026-03-10BUDGET 40049919412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.982026-03-10BUDGET 40049967412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.042026-03-10BUDGET 40050093412500000004125001000OtpremninePRVA(NIKSICKA)BANKA2559.612026-03-10BUDGET 40050234412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.982026-03-10BUDGET 40050244412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.982026-03-10BUDGET 40050303412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.042026-03-10BUDGET 40050356412500000004125001000OtpremninePRVA(NIKSICKA)BANKA2559.612026-03-10BUDGET 40050371412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.042026-03-10BUDGET 40051494414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO448.12026-03-11BUDGET 40051494414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO631.052026-03-11BUDGET 40053274412400000004124001000Jubilarne nagradeZAPAD BANKA2162026-03-12BUDGET 40053692412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA2162026-03-13BUDGET 40053701412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-13BUDGET 40053729412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-13BUDGET 40053748412400000004124001000Jubilarne nagradeZIRAAT BANKA1082026-03-13BUDGET 40053766412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-03-13BUDGET 40053854412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)1082026-03-13BUDGET 40053933412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-03-13BUDGET 40053956412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-13BUDGET 40053983414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-13BUDGET 40054033414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40054045414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40054062414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40054090414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA36.022026-03-13BUDGET 40056183414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA201.712026-03-17BUDGET 40056183414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA127.572026-03-17BUDGET 40058028431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-03-18BUDGET 40058039412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-03-18BUDGET 40058053412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-03-18BUDGET 40058063412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-03-18BUDGET 40058072412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)1082026-03-18BUDGET 40058086431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA245.242026-03-18BUDGET 40058086431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA654.762026-03-18BUDGET 40058094431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA5002026-03-18BUDGET 40061673414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1529.252026-03-23BUDGET 40066595411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10973.382026-03-31BUDGET 40066620411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7077.412026-03-31BUDGET 40066857411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS3583.512026-03-31BUDGET 40068479412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3485.422026-03-31BUDGET 40066798411100000004111001000Zarada za redovan radZAPAD BANKA AD2404.892026-03-31BUDGET 40066751411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1159.342026-03-31BUDGET 40068456412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA10002026-03-31BUDGET 40066651411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA996.612026-03-31BUDGET 40068500412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN741.472026-03-31BUDGET 40067028411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA371.732026-03-31BUDGET 40068426412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3602026-03-31BUDGET 40067064411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN290.762026-03-31BUDGET 40066929411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2478.112026-03-31BUDGET 40066929411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3203.732026-03-31BUDGET 40066929411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN160.192026-03-31BUDGET 40066960411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN160.192026-03-31BUDGET 40066960411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN64.072026-03-31BUDGET 40068528412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA42.392026-03-31BUDGET 40066989411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS37.472026-03-31BUDGET 40068514412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN10.442026-03-31BUDGET Naziv kor.budžeta UIKS-Upr i Adm59679.34 Kor.pror. 40202A005659679.34 40046697413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4787.392026-03-06BUDGET 40046697413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2538.612026-03-06BUDGET 40058653413100000004131001000Kancelarijski materijalSTRATUS DOO0.12026-03-19BUDGET 40062116419900000004199009000OstaloEKO SANITEKO MD1492026-03-24BUDGET 40062116419900000004199009000OstaloEKO SANITEKO MD564.92026-03-24BUDGET 40062133419900000004199009000OstaloEKO SANITEKO MD165.772026-03-24BUDGET Naziv kor.budžeta UIKS-Objedinjene javne nabavke - Uprava8205.77 Kor.pror. 40202A00578205.77 40043405431900000004319001000Ostali transferi institucijamaSIND.ORG CENTRA ZA ALTER.RJES.SPOR11702026-03-03BUDGET 40043421414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-03BUDGET 40044505415200000004152001000Tekuæe održavanje gradjevinskih objekataKVALITET DOO1212026-03-04BUDGET 40044531414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA8.462026-03-04BUDGET 40044538414400000004144001100Provizija na plateHIPOTEKARNA BANKA17.282026-03-04BUDGET 40044544414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA8.112026-03-04BUDGET 40049325413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO271.542026-03-09BUDGET 40049361414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)20.652026-03-09BUDGET 40049383414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.852026-03-09BUDGET 40050536414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO258.552026-03-10BUDGET 40050755419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE35.062026-03-10BUDGET 40051293413100000004131001000Kancelarijski materijalKASTEX DOO176.662026-03-11BUDGET 40052100431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40052101431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-11BUDGET 40052103431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-11BUDGET 40052105431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-11BUDGET 40052107431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-11BUDGET 40052108431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40052109431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-11BUDGET 40052110431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40052111431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40052112431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-11BUDGET 40052113431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40052114431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-11BUDGET 40052115431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40052116431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40054232414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ8.52026-03-13BUDGET 40054250414200000004142001000Reprezentacija u zemljiDOMACA TRGOVINA DOO15.392026-03-13BUDGET 40054270414200000004142001000Reprezentacija u zemljiNEMESIS KOTOR48.982026-03-13BUDGET 40055541415200000004152001000Tekuæe održavanje gradjevinskih objekataOKOV DOO12.962026-03-16BUDGET 40058938413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD63.082026-03-19BUDGET 40058956413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO50.82026-03-19BUDGET 40059308412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-19BUDGET 40059375412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-03-19BUDGET 40059405412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059448412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-03-19BUDGET 40059467412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-03-19BUDGET 40059476412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-03-19BUDGET 40059511412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA262.52026-03-19BUDGET 40059520412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-03-19BUDGET 40059525412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-19BUDGET 40059531412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-03-19BUDGET 40059537412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-03-19BUDGET 40059548412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN287.52026-03-19BUDGET 40059557412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA25.882026-03-19BUDGET 40064938413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD702026-03-27BUDGET 40065619419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA7002026-03-27BUDGET 40065620419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-27BUDGET 40065622419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN152.512026-03-27BUDGET 40065623419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA22.882026-03-27BUDGET 40065629412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-03-27BUDGET 40065630412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-03-27BUDGET 40065632412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-03-27BUDGET 40065633412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-03-27BUDGET 40065634412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-03-27BUDGET 40065636412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-03-27BUDGET 40065637412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-03-27BUDGET 40065638412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065639412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065640412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065641412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065642412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065643412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-27BUDGET 40065644412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-27BUDGET 40065645412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-27BUDGET 40065646412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065647412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065648412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065649412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065650412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-27BUDGET 40065651412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065652412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065653412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065654412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065655412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065656412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065657412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-27BUDGET 40065658412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065659412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065660412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-27BUDGET 40065661412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065662412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065663412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-03-27BUDGET 40065664412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-03-27BUDGET 40065665412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065666412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065667412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065668412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065669412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065670412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065671412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065672412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-03-27BUDGET 40065673412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065674412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA117.942026-03-27BUDGET 40065675412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065676412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065677412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065678412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065679412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065680412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065681412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065682412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065683412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065684412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-27BUDGET 40065685412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN509.322026-03-27BUDGET 40065686412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA76.412026-03-27BUDGET 40067730411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3743.352026-03-31BUDGET 40067767411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2286.892026-03-31BUDGET 40067798411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1978.482026-03-31BUDGET 40067825411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1698.292026-03-31BUDGET 40067869411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1622.712026-03-31BUDGET 40068065411100000004111001000Zarada za redovan radZAPAD BANKA AD10652026-03-31BUDGET 40068171411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)739.472026-03-31BUDGET 40068494411100000004111001000Zarada za redovan radZAPAD BANKA370.62026-03-31BUDGET 40068454411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA277.72026-03-31BUDGET 40068264411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA262.432026-03-31BUDGET 40071348415300000004153003001Usluge registracije vozilaGRAWE AUTO DOO256.532026-03-31BUDGET 40071408415300000004153003001Usluge registracije vozilaGRAWE AUTO DOO223.512026-03-31BUDGET 40068546411100000004111001000Zarada za redovan radSIND.ORG CENTRA ZA ALTER.RJES.SPOR95.882026-03-31BUDGET 40068624411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA78.052026-03-31BUDGET 40068702411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068613411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN520.232026-03-31BUDGET 40068613411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1638.132026-03-31BUDGET 40068613411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN81.912026-03-31BUDGET 40068613411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN81.912026-03-31BUDGET 40068613411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN32.772026-03-31BUDGET 40068583411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P22.112026-03-31BUDGET 40068653414400000004144001100Provizija na plateHIPOTEKARNA BANKA18.722026-03-31BUDGET 40068638414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA8.492026-03-31BUDGET 40068661414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA8.112026-03-31BUDGET 40071633412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-31BUDGET 40071647412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-31BUDGET 40071663412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-03-31BUDGET 40071686412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)53.612026-03-31BUDGET 40071715412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA117.942026-03-31BUDGET 40071735412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-03-31BUDGET 40071757412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-03-31BUDGET 40071784412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-03-31BUDGET 40071810412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-03-31BUDGET 40071832412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA53.612026-03-31BUDGET 40071849412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA53.612026-03-31BUDGET 40072245412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA117.942026-03-31BUDGET 40072271412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA117.942026-03-31BUDGET 40072299412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-31BUDGET 40072317412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-31BUDGET 40072344412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-31BUDGET 40072367412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-31BUDGET 40072394412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-03-31BUDGET 40072417412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-31BUDGET 40072450412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-31BUDGET 40072475412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-03-31BUDGET 40072491412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-31BUDGET 40072530412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-31BUDGET 40072546412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-31BUDGET 40072564412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-31BUDGET 40072576412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-03-31BUDGET 40072591412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-03-31BUDGET 40072619412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN779.732026-03-31BUDGET 40072629412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA116.952026-03-31BUDGET Naziv kor.budžeta Centar za alter rješ spor- Sprovo?enje p32270.39 Kor.pror. 40204A006732270.39 40039283411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG203.112026-03-02BUDGET 40039292411100000004111001000Zarada za redovan radSINDIKAT MUP-A2522.022026-03-02BUDGET 40039297411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE65.652026-03-02BUDGET 40039308411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2363.112026-03-02BUDGET 40039320411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA383.642026-03-02BUDGET 40039330411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2072.842026-03-02BUDGET 40039334411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1774.752026-03-02BUDGET 40039339411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA478.072026-03-02BUDGET 40039346411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION12.52026-03-02BUDGET 40039351411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO44.552026-03-02BUDGET 40039355411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN502026-03-02BUDGET 40039358411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)359.192026-03-02BUDGET 40039364411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG72.982026-03-02BUDGET 40039367411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG202026-03-02BUDGET 40039372411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA344.082026-03-02BUDGET 40039378411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA864.392026-03-02BUDGET 40039383411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA263.532026-03-02BUDGET 40039388411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA2.082026-03-02BUDGET 40039394411100000004111001000Zarada za redovan radSINDIKAT MUP-A1104.712026-03-02BUDGET 40039398411100000004111001000Zarada za redovan radSINDIKAT MUP-A1005.422026-03-02BUDGET 40039405411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-03-02BUDGET 40039412411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE46.162026-03-02BUDGET 40039416411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-03-02BUDGET 40040288419300000004193002000Održavanje softveraALATEL PODGORICA30080.62026-03-02BUDGET 40040947414900000004149009000Ostale uslugeCRVENI KRST CRNE GORE250002026-03-02DONACIJA 40041749411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9129.882026-03-03BUDGET 40041749411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13873.812026-03-03BUDGET 40041749411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN693.672026-03-03BUDGET 40041749411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN693.672026-03-03BUDGET 40041749411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN277.472026-03-03BUDGET 40041749411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN916.732026-03-03BUDGET 40041749411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN1208.732026-03-03BUDGET 40041754411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE183.172026-03-03BUDGET 40041757411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN8.82026-03-03BUDGET 40042466414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-03-04BUDGET 40042493414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-03-04BUDGET 40042499414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA902026-03-04BUDGET 40042506414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA80.52026-03-04BUDGET 40043092411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR70.762026-03-04BUDGET 40043100411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE64.892026-03-04BUDGET 40043108411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE89.712026-03-04BUDGET 40043117411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI44.652026-03-04BUDGET 40043130411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC27.532026-03-04BUDGET 40043140411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA14.292026-03-04BUDGET 40043147411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1009.692026-03-04BUDGET 40047063414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA15002026-03-06DONACIJA 40048314412500000004125001000OtpremninePRIREZ NA POREZ BAR20.652026-03-09BUDGET 40048320412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.652026-03-09BUDGET 40048352412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN317.642026-03-09BUDGET 40049519412500000004125001000OtpremnineNLB MONTENEGRO BANKA24002026-03-09BUDGET 40049526412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-09BUDGET 40049878414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA364.552026-03-11BUDGET 40049884414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.92026-03-11BUDGET 40049891414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)60.92026-03-11BUDGET 40049896414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-11BUDGET 40050962419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-03-16BUDGET 40050967419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050975419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050978419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050981419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050982419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050987419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050988419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-16BUDGET 40050995419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050998419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40051001419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40051003419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40051009419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40051014419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40051020419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40051024419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-03-16BUDGET 40051938419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2206.082026-03-16BUDGET 40051943419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA137.422026-03-16BUDGET 40051947419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE26.482026-03-16BUDGET 40051962419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN164.092026-03-16BUDGET 40051962419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN23.612026-03-16BUDGET 40051965419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.082026-03-16BUDGET 40051969419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC12.22026-03-16BUDGET 40055533419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE26.482026-03-16BUDGET 40055549412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA682026-03-16BUDGET 40055553412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA282026-03-16BUDGET 40055558412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA12026-03-16BUDGET 40055592412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN20.832026-03-16BUDGET 40055596412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.262026-03-16BUDGET 40055602412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA2202026-03-16BUDGET 40055603412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-03-16BUDGET 40055605412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN5.282026-03-16BUDGET 40055607412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.782026-03-16BUDGET 40055989414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA747.332026-03-17BUDGET 40055989414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA183.672026-03-17BUDGET 40056501414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6522026-03-17DONACIJA 40056512414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6522026-03-17DONACIJA 40056522414900000004149009000Ostale uslugeREFRESH MEDIA DOO5943.522026-03-17DONACIJA 40056530414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA60002026-03-17DONACIJA 40056536414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA22502026-03-17DONACIJA 40057327414900000004149009000Ostale uslugeFAXIMILE PODGORICA302026-03-18DONACIJA 40057906413100000004131004000Rezervni dijeloviPRVA(NIKSICKA) BANKA190802026-03-18DONACIJA 40059610412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1501.672026-03-19BUDGET 40059614412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA12062026-03-19BUDGET 40059618412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA344.42026-03-19BUDGET 40059621412700000004127001000Ostale naknadeZAPAD BANKA AD484.882026-03-19BUDGET 40058368419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1906.472026-03-20DONACIJA 40058370419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA2862026-03-20DONACIJA 40058375419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-03-20DONACIJA 40058379419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-03-20DONACIJA 40058384419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-03-20DONACIJA 40058388419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-03-20DONACIJA 40058391419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-03-20DONACIJA 40058396419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-03-20DONACIJA 40058399419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-03-20DONACIJA 40058401419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)4002026-03-20DONACIJA 40058404419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-03-20DONACIJA 40058406419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-03-20DONACIJA 40058409419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058412419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058416419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058421419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058424419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058427419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-03-20DONACIJA 40058431419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058432419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058435419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058438419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058440419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-03-20DONACIJA 40058444419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-03-20DONACIJA 40058449419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058455419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058457419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058464419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058496419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058501419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2502026-03-20DONACIJA 40058509419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058514419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058531419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058539419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058546419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-03-20DONACIJA 40058550419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058555419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-03-20DONACIJA 40058560419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058564419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058568419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058573419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058576419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2502026-03-20DONACIJA 40058579419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058585419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058592419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058595419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058599419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058603419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058604419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-03-20DONACIJA 40058606419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-03-20DONACIJA 40058645419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058652419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058658419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058663419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40058670419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-03-20DONACIJA 40058675419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20DONACIJA 40059751412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN944.542026-03-20BUDGET 40059765412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.922026-03-20BUDGET 40059873414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40059893414900000004149009000Ostale uslugeDOM ZDRAVLJA D.MARENIC7202026-03-20BUDGET 40059926414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-20BUDGET 40059932414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.52026-03-20BUDGET 40059941414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA75.62026-03-20BUDGET 40059950414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40060013414900000004149009000Ostale uslugeSTEFANI 91 DOO290.42026-03-20BUDGET 40062353414900000004149009000Ostale uslugeIDAS DOO181.52026-03-24BUDGET 40064354413300000004133005000Publikacije casopisi i glasilaNOVA POBJEDA DOO84.72026-03-26BUDGET 40065088414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA) BANKA8902026-03-27DONACIJA 40065315414900000004149009000Ostale uslugeDOM ZDRAVLJA D.MARENIC902026-03-27BUDGET 40065513414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA326.872026-03-27DONACIJA 40065518414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA81.72026-03-27DONACIJA 40065524414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA9.822026-03-27DONACIJA 40065532414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA5.922026-03-27DONACIJA 40065538414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA13402026-03-27DONACIJA 40065551414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA15762026-03-27DONACIJA 40065568414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA15762026-03-27DONACIJA 40072809411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA49627.982026-03-31BUDGET 40072837411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23999.972026-03-31BUDGET 40072816411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12237.712026-03-31BUDGET 40072822411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3362.072026-03-31BUDGET 40072803411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2415.892026-03-31BUDGET 40072847411100000004111001000Zarada za redovan radZAPAD BANKA AD1614.912026-03-31BUDGET 40072841411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA835.282026-03-31BUDGET 40072829411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)640.012026-03-31BUDGET Naziv kor.budžeta MUP-Aktivnosti zaštite i spašavanja281077.6 Kor.pror. 40301A0077281077.6 40038843411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1116.782026-03-02BUDGET 40038852411100000004111001000Zarada za redovan radSINDIKAT MUP-A6259.862026-03-02BUDGET 40038868411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE14693.062026-03-02BUDGET 40038879411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4674.142026-03-02BUDGET 40038890411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD383.912026-03-02BUDGET 40038897411100000004111001000Zarada za redovan radATLAS BANKA181.582026-03-02BUDGET 40038938411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1200.022026-03-02BUDGET 40039032411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5343.862026-03-02BUDGET 40039039411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2244.042026-03-02BUDGET 40039044411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2448.562026-03-02BUDGET 40039053411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5221.22026-03-02BUDGET 40039059411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION602026-03-02BUDGET 40039107411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC502026-03-02BUDGET 40039119411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO116.492026-03-02BUDGET 40039125411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3489.292026-03-02BUDGET 40039130411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE19.692026-03-02BUDGET 40039135411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE1302026-03-02BUDGET 40039139411100000004111001000Zarada za redovan radLJEKARSKA KOMORA CRNE GORE PODG82026-03-02BUDGET 40039151411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA579.922026-03-02BUDGET 40039158411100000004111001000Zarada za redovan radNACIONALNI BIRO OSIGURAVACA CG502026-03-02BUDGET 40039166411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG310.492026-03-02BUDGET 40039169411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1402026-03-02BUDGET 40039175411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3329.582026-03-02BUDGET 40039181411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2852.242026-03-02BUDGET 40039187411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)301.222026-03-02BUDGET 40039190411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA81.92026-03-02BUDGET 40039196411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA58.222026-03-02BUDGET 40039202411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4010.972026-03-02BUDGET 40039204411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1949.62026-03-02BUDGET 40039211411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA47.082026-03-02BUDGET 40039218411100000004111001000Zarada za redovan radSINDIKAT MUP-A1556.912026-03-02BUDGET 40039225411100000004111001000Zarada za redovan radSINDIKAT MUP-A1117.492026-03-02BUDGET 40039231411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE3914.182026-03-02BUDGET 40039246411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1402026-03-02BUDGET 40039254411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK617.612026-03-02BUDGET 40039260411100000004111001000Zarada za redovan radZAPAD BANKA AD822.622026-03-02BUDGET 40040239413100000004131004000Rezervni dijeloviNEXT AUTO DOO1948.892026-03-02BUDGET 40041150411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE102026-03-02BUDGET 40041490411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE23532026-03-02BUDGET 40046083463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA52.132026-03-02BUDGET 40046089463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA252026-03-02BUDGET 40046102463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA288.162026-03-02BUDGET 40046107463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA125.562026-03-02BUDGET 40046117463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA362.562026-03-02BUDGET 40046124463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA302026-03-02BUDGET 40046133463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6209.592026-03-02BUDGET 40046140463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1157.552026-03-02BUDGET 40046146463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.492026-03-02BUDGET 40041791411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27456.292026-03-03BUDGET 40041791411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN50420.092026-03-03BUDGET 40041791411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2520.942026-03-03BUDGET 40041791411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2520.942026-03-03BUDGET 40041791411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1008.412026-03-03BUDGET 40041791411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7579.182026-03-03BUDGET 40041791411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4534.792026-03-03BUDGET 40041794411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE674.982026-03-03BUDGET 40041796411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN29.072026-03-03BUDGET 40048441463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA15423.612026-03-03BUDGET 40048446463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA687.782026-03-03BUDGET 40041961414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-04BUDGET 40041962414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40041964414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40041965414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40041969414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA75.52026-03-04BUDGET 40041971414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-03-04BUDGET 40041975414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA992026-03-04BUDGET 40042034414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA992026-03-04BUDGET 40042044414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-04BUDGET 40042056414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-04BUDGET 40042061414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA212026-03-04BUDGET 40042074414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-04BUDGET 40042078414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-04BUDGET 40042087414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-04BUDGET 40042361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.52026-03-04BUDGET 40042366414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA812026-03-04BUDGET 40042375414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1142026-03-04BUDGET 40042383414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-04BUDGET 40042389414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-03-04BUDGET 40042392414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1102026-03-04BUDGET 40042397414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA93.52026-03-04BUDGET 40042403414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA232026-03-04BUDGET 40042414414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-04BUDGET 40042417414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-04BUDGET 40042423414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-04BUDGET 40042432414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK412026-03-04BUDGET 40042435414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-04BUDGET 40042437414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40042938411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA7.382026-03-04BUDGET 40042956411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR47.682026-03-04BUDGET 40042962411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE77.812026-03-04BUDGET 40042969411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE40.042026-03-04BUDGET 40042978411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA8.572026-03-04BUDGET 40042988411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE6.822026-03-04BUDGET 40042994411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD18.662026-03-04BUDGET 40042999411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI29.552026-03-04BUDGET 40043006411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.262026-03-04BUDGET 40043014411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC28.462026-03-04BUDGET 40043022411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE2.352026-03-04BUDGET 40043032411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA74.282026-03-04BUDGET 40043040411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3658.942026-03-04BUDGET 40043049411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE4.682026-03-04BUDGET 40043065411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK1.422026-03-04BUDGET 40043072411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT0.452026-03-04BUDGET 40043079411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ29.262026-03-04BUDGET 40043559431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA705.412026-03-04BUDGET 40043566431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN1701.642026-03-04BUDGET 40043566431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN521.22026-03-04BUDGET 40043566431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN2479.92026-03-04BUDGET 40043571431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA15170.062026-03-04BUDGET 40043576431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-04BUDGET 40043578431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)10802026-03-04BUDGET 40043586431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-04BUDGET 40043595431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-03-04BUDGET 40043690413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-03-04BUDGET 40043706413100000004131002000Sitan inventarQUICK PACK DOO1829.522026-03-04BUDGET 40043792411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043801411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043814411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043827411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043837411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043845411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043857411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043884411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU22026-03-04BUDGET 40043920411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA15.252026-03-04BUDGET 40043970411100000004111001000Zarada za redovan radPORESKA UPRAVA PLJEVLJA49.482026-03-04BUDGET 40048443463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6202026-03-04BUDGET 40048508463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6202026-03-04BUDGET 40048522463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3997.552026-03-04BUDGET 40045824413100000004131009000Ostali rashodi za materijalGOLBI DOO PODGORICA326.72026-03-05BUDGET 40049564463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA25649.382026-03-05BUDGET 40047124415300000004153001000Tekuce odrzavanje opremeX.ME DOO11184.032026-03-06BUDGET 40047132414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO482.792026-03-06BUDGET 40046528414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA23.872026-03-09BUDGET 40046528414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.132026-03-09BUDGET 40046542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-09BUDGET 40046564414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1242026-03-09BUDGET 40048343414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO370.782026-03-09BUDGET 40048397415300000004153001000Tekuce odrzavanje opremeALATEL PODGORICA3087.922026-03-09BUDGET 40048399412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40055438463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA50019.762026-03-09BUDGET 40055469463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA45.162026-03-09BUDGET 40056448463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA905.032026-03-10BUDGET 40049927414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA163.52026-03-11BUDGET 40049934414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA152.252026-03-11BUDGET 40049938414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-11BUDGET 40049943414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-11BUDGET 40049948414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA892026-03-11BUDGET 40049953414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA152.252026-03-11BUDGET 40051601412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-11BUDGET 40051606412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-11BUDGET 40051611412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-11BUDGET 40056013463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6162026-03-11BUDGET 40056018463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1221.12026-03-11BUDGET 40056024463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8648.262026-03-11BUDGET 40052207414900000004149009000Ostale uslugeKAFER DOO4900.52026-03-12BUDGET 40052210415300000004153001000Tekuce odrzavanje opremeMEP PLAN DOO21782026-03-12BUDGET 40052241413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-03-12BUDGET 40053577414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-13BUDGET 40053584413100000004131002000Sitan inventarFAXIMILE PODGORICA502026-03-13BUDGET 40050209419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050214419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-16BUDGET 40050218419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40050223419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5502026-03-16BUDGET 40050227419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-03-16BUDGET 40050229419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050236419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050238419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5502026-03-16BUDGET 40050242419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050245419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40050251419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050256419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050261419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050451419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-16BUDGET 40050457419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5502026-03-16BUDGET 40050463419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050466419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050473419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050477419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050490419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050498419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)4502026-03-16BUDGET 40050501419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050508419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050517419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050527419100000004191001000Izdaci po osnovu isplate ugovora o djeluADRIATIC (NOVA) BANKA7002026-03-16BUDGET 40050537419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40050544419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-16BUDGET 40050554419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050558419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050562419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4502026-03-16BUDGET 40050571419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050580419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-16BUDGET 40050598419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA9002026-03-16BUDGET 40050607419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-16BUDGET 40050651419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-03-16BUDGET 40050662419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-03-16BUDGET 40050673419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-16BUDGET 40050681419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050685419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-16BUDGET 40050688419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050690419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-03-16BUDGET 40050693419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050702419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5502026-03-16BUDGET 40050709419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-03-16BUDGET 40050714419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5002026-03-16BUDGET 40050719419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-03-16BUDGET 40050729419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4502026-03-16BUDGET 40050790419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4502026-03-16BUDGET 40050797419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050806419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-16BUDGET 40050811419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050817419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050821419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050824419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050830419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050836419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050840419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050843419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-03-16BUDGET 40050849419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-16BUDGET 40050859419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA11002026-03-16BUDGET 40050864419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-03-16BUDGET 40050874419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA9002026-03-16BUDGET 40050884419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40050892419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-16BUDGET 40051320419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN9725.672026-03-16BUDGET 40051321419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR19.862026-03-16BUDGET 40051323419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8152026-03-16BUDGET 40051325419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE242026-03-16BUDGET 40051326419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PETNJICA8.272026-03-16BUDGET 40051328419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-03-16BUDGET 40051331419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-03-16BUDGET 40051334419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-03-16BUDGET 40051337419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051339419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051340419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051343419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2002026-03-16BUDGET 40051346419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051349419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2002026-03-16BUDGET 40051352419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-03-16BUDGET 40051355419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051892419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1028.512026-03-16BUDGET 40051896419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA108.682026-03-16BUDGET 40051901419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC11.312026-03-16BUDGET 40051905419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE22.112026-03-16BUDGET 40051907419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI6.12026-03-16BUDGET 40051910419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5502026-03-16BUDGET 40051912419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40051914419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5252026-03-16BUDGET 40051919419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-03-16BUDGET 40051925419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA9002026-03-16BUDGET 40051929419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA12002026-03-16BUDGET 40051935419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10002026-03-16BUDGET 40051941419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40051946419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-16BUDGET 40051952419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-03-16BUDGET 40051960419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2922026-03-16BUDGET 40051964419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4002026-03-16BUDGET 40051971419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2002026-03-16BUDGET 40051977419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051980419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-16BUDGET 40051983419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2002026-03-16BUDGET 40051985419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-03-16BUDGET 40051988419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2002026-03-16BUDGET 40060313463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1957.862026-03-17BUDGET 40060315463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1927.922026-03-17BUDGET 40060319463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1957.862026-03-17BUDGET 40060322463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA994.342026-03-17BUDGET 40060323463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1012.022026-03-17BUDGET 40060326463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA991.312026-03-17BUDGET 40060334463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.582026-03-17BUDGET 40060338463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.582026-03-17BUDGET 40060340463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1509.312026-03-17BUDGET 40060345463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1509.312026-03-17BUDGET 40060348463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1509.312026-03-17BUDGET 40060419463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1509.312026-03-17BUDGET 40060436463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.362026-03-17BUDGET 40060446463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.362026-03-17BUDGET 40060450463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.362026-03-17BUDGET 40060457463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1957.512026-03-17BUDGET 40060461463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1957.512026-03-17BUDGET 40060464463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1927.922026-03-17BUDGET 40057773412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-18BUDGET 40057784412500000004125001000OtpremnineHIPOTEKARNA BANKA24002026-03-18BUDGET 40057785412500000004125001000OtpremnineNLB MONTENEGRO BANKA24002026-03-18BUDGET 40057800412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN476.462026-03-18BUDGET 40057807412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA71.462026-03-18BUDGET 40057953414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-03-18BUDGET 40059400412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1749.032026-03-19BUDGET 40059403412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA17211.482026-03-19BUDGET 40059410412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3555.82026-03-19BUDGET 40059413412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5080.982026-03-19BUDGET 40059423412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7623.352026-03-19BUDGET 40059430412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA1346.22026-03-19BUDGET 40059439412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN9359.722026-03-19BUDGET 40059510412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE3.542026-03-19BUDGET 40059514412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA686.022026-03-19BUDGET 40059619412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE3.392026-03-19BUDGET 40061203463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA712.952026-03-19BUDGET 40061205463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1097.232026-03-19BUDGET 40059668412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-20BUDGET 40059671412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-03-20BUDGET 40059675412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN36.182026-03-20BUDGET 40059678412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA325.622026-03-20BUDGET 40059682412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN227.782026-03-20BUDGET 40059685412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4502026-03-20BUDGET 40059691412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA8002026-03-20BUDGET 40059696412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-20BUDGET 40059706412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN120.62026-03-20BUDGET 40059708412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA542.72026-03-20BUDGET 40059713412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA542.72026-03-20BUDGET 40059718412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN29.22026-03-20BUDGET 40059722412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA262.82026-03-20BUDGET 40059726412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN66.662026-03-20BUDGET 40059733412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40059738412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3002026-03-20BUDGET 40059745412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN99.992026-03-20BUDGET 40059757412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40059763412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3002026-03-20BUDGET 40059773412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40059775412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1462026-03-20BUDGET 40059783412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA262.82026-03-20BUDGET 40059792412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1051.22026-03-20BUDGET 40059839413100000004131004000Rezervni dijeloviNEXT AUTO DOO619.352026-03-20BUDGET 40059844413100000004131004000Rezervni dijeloviNETCOM DOO7262026-03-20BUDGET 40059975414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-20BUDGET 40059983414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-20BUDGET 40060010414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40060016414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40060026414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA43.22026-03-20BUDGET 40060029414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-20BUDGET 40060036414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060039414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-03-20BUDGET 40060045414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060052414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060058414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060061414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-20BUDGET 40060064414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060067414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40062632463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1894.442026-03-20BUDGET 40062634463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1.382026-03-20BUDGET 40063546463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1392.022026-03-23BUDGET 40062331414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO370.382026-03-24BUDGET 40062362413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-03-24BUDGET 40065209463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA717.272026-03-24BUDGET 40065221463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1142.82026-03-24BUDGET 40065237463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA638.542026-03-24BUDGET 40065244463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA710.892026-03-24BUDGET 40065246463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA760.942026-03-24BUDGET 40065249463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1726.832026-03-24BUDGET 40065252463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5319.332026-03-24BUDGET 40065254463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA689.412026-03-24BUDGET 40067434463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA937.92026-03-25BUDGET 40067441463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA944.362026-03-25BUDGET 40067457463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2107.292026-03-25BUDGET 40067467463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA873.842026-03-25BUDGET 40071017463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1215.452026-03-26BUDGET 40071044463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA291.382026-03-26BUDGET 40064336412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-26BUDGET 40076091463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.542026-03-27BUDGET 40076094463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1972.952026-03-27BUDGET 40065096414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-03-27BUDGET 40065389414900000004149009000Ostale uslugeBEL D.O.O.152.252026-03-27BUDGET 40074797463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA839.512026-03-30BUDGET 40074802463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1258.642026-03-30BUDGET 40074804463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7341.622026-03-30BUDGET 40074806463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1016.922026-03-30BUDGET 40072716411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA188847.672026-03-31BUDGET 40072744411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA60233.652026-03-31BUDGET 40072734411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA37523.692026-03-31BUDGET 40072725411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA30453.552026-03-31BUDGET 40072755411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA16171.632026-03-31BUDGET 40072683411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)10433.32026-03-31BUDGET 40072741411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4505.142026-03-31BUDGET 40072614414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1875.792026-03-31BUDGET 40072774411100000004111001000Zarada za redovan radZAPAD BANKA AD1764.342026-03-31BUDGET 40057473419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1338.52026-03-31BUDGET 40072693411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD767.992026-03-31BUDGET 40072762411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK712.832026-03-31BUDGET 40057568419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-31BUDGET 40057564419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5502026-03-31BUDGET 40057598419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4502026-03-31BUDGET 40057814419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4002026-03-31BUDGET 40057819419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-03-31BUDGET 40057823419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-03-31BUDGET 40057842419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-03-31BUDGET 40057847419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40057855419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-03-31BUDGET 40057829419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3502026-03-31BUDGET 40069663419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN339.42026-03-31BUDGET 40057614419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40057879419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA3002026-03-31BUDGET 40057608419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-03-31BUDGET 40057866419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40057873419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-03-31BUDGET 40057519419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN240.52026-03-31BUDGET 40057838419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2302026-03-31BUDGET 40057851419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2302026-03-31BUDGET 40057590419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-03-31BUDGET 40057601419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-03-31BUDGET 40072415414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA192.792026-03-31BUDGET 40057588419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA357.362026-03-31BUDGET 40057588419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA192.642026-03-31BUDGET 40069650419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-31BUDGET 40057572419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA98.782026-03-31BUDGET 40057572419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA501.222026-03-31BUDGET 40072422414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA85.472026-03-31BUDGET 40072386414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)60.482026-03-31BUDGET 40057483419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA40.092026-03-31BUDGET 40057506419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR32.272026-03-31BUDGET 40057476419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA19.22026-03-31BUDGET 40069657419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR15.252026-03-31BUDGET 40069874419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR13.242026-03-31BUDGET 40069881419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TIVAT13.242026-03-31BUDGET 40057559419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR9.912026-03-31BUDGET 40057512419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA7.642026-03-31BUDGET 40057551419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE6.862026-03-31BUDGET 40057535419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA5.282026-03-31BUDGET 40057480419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLUZINE4.142026-03-31BUDGET 40057501419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC4.142026-03-31BUDGET 40057530419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLUZINE3.812026-03-31BUDGET 40057523419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ZABLJAK3.052026-03-31BUDGET 40057528419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA3.052026-03-31BUDGET 40077308463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA732.22026-03-31BUDGET Naziv kor.budžeta MUP-Upr i Adm Ministarstva unutrašnjih p906061.67 Kor.pror. 40301A0085906061.67 40039768411100000004111001000Zarada za redovan radSINDIKAT MUP-A53.882026-03-02BUDGET 40041803411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN268.262026-03-03BUDGET 40041803411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN292.842026-03-03BUDGET 40041803411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.642026-03-03BUDGET 40041803411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.642026-03-03BUDGET 40041803411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.852026-03-03BUDGET 40041803411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN34.072026-03-03BUDGET 40041806411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE3.32026-03-03BUDGET 40042123414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40042128414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA40.62026-03-04BUDGET 40043139411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE52.092026-03-04BUDGET 40043144411100000004111001000Zarada za redovan radSINDIKAT MUP-A19.822026-03-04BUDGET 40043150411100000004111001000Zarada za redovan radSINDIKAT MUP-A19.822026-03-04BUDGET 40043178411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA40.242026-03-04BUDGET 40046644414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.22026-03-09BUDGET 40059622412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1025.632026-03-19BUDGET 40059654412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN241.872026-03-20BUDGET 40059658412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA17.272026-03-20BUDGET 40059969414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA81.22026-03-20BUDGET 40072852411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2221.922026-03-31BUDGET 40065785414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET Naziv kor.budžeta MUP-Borba protiv trgovine ljudima4991.14 Kor.pror. 40301A00864991.14 40040209419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE137.72026-03-02BUDGET 40040276413100000004131009000Ostali rashodi za materijalKASTEX DOO16942026-03-02BUDGET 40051631413100000004131001000Kancelarijski materijalSTRATUS DOO555.332026-03-11BUDGET 40051631413100000004131001000Kancelarijski materijalSTRATUS DOO3914.142026-03-11BUDGET 40052251419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE1321.492026-03-12BUDGET 40059909419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE11991.842026-03-20BUDGET 40059933413100000004131001000Kancelarijski materijalSTRATUS DOO441.182026-03-20BUDGET 40059933413100000004131001000Kancelarijski materijalSTRATUS DOO1010.822026-03-20BUDGET 40060020413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2631.282026-03-20BUDGET 40064369413100000004131001000Kancelarijski materijalSTRATUS DOO663.412026-03-26BUDGET 40064369413100000004131001000Kancelarijski materijalSTRATUS DOO2543.092026-03-26BUDGET 40066183413100000004131001000Kancelarijski materijalSTRATUS DOO14140.922026-03-31BUDGET Naziv kor.budžeta MUP-Objedinjene javne nabavke - Min unut41045.2 Kor.pror. 40301A008841045.2 40040218441500000004415001000Sredstva transportaAUTO CACAK DOO13547.162026-03-02BUDGET 40040802413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1843.112026-03-02BUDGET 40047072413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-03-06BUDGET 40047075413100000004131001000Kancelarijski materijalSTRATUS DOO130.182026-03-06BUDGET 40047127441500000004415001000Sredstva transportaAUTO REMONT OSMANAGIC2517.442026-03-06BUDGET 40051553413500000004135001300Rashodi za lož-uljeJUGOPETROL AD8335.812026-03-11BUDGET 40051557413500000004135001300Rashodi za lož-uljeJUGOPETROL AD10044.672026-03-11BUDGET 40051564413500000004135001300Rashodi za lož-uljeJUGOPETROL AD4168.52026-03-11BUDGET 40051637413100000004131001000Kancelarijski materijalKASTEX DOO4207.532026-03-11BUDGET 40051637413100000004131001000Kancelarijski materijalKASTEX DOO1354.842026-03-11BUDGET 40053597413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD216182026-03-13BUDGET 40053599413500000004135009000Ostali rashodi za gorivoM OIL (HELIX) DOO8834.822026-03-13BUDGET 40056028413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD42554.692026-03-17BUDGET 40056028413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD118416.512026-03-17BUDGET 40056248413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD24022026-03-17BUDGET 40059923419400000004194001000Osiguranje imovineLOVCEN OSIGURANJE1454.922026-03-20BUDGET 40064342441500000004415001000Sredstva transportaAUTO REMONT OSMANAGIC5034.882026-03-26BUDGET 40066143419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE144.352026-03-31BUDGET Naziv kor.budžeta MUP-Objedinjene javne nabavke - Policija Kor.pror. 40301A0089 40036410411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG32026-03-02BUDGET 40036413411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1409.812026-03-02BUDGET 40036415411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)154.712026-03-02BUDGET 40036417411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD440.12026-03-02BUDGET 40036421411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD92.682026-03-02BUDGET 40036424411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA401.862026-03-02BUDGET 40036425411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1535.462026-03-02BUDGET 40036428411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA264.552026-03-02BUDGET 40036431411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA303.062026-03-02BUDGET 40036437411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA394.282026-03-02BUDGET 40036443411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION2.52026-03-02BUDGET 40036447411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA502026-03-02BUDGET 40036452411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)302.712026-03-02BUDGET 40036455411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE17.552026-03-02BUDGET 40036462411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG25.842026-03-02BUDGET 40036469411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-03-02BUDGET 40036472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA547.572026-03-02BUDGET 40036477411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA143.392026-03-02BUDGET 40036482411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA114.952026-03-02BUDGET 40036487411100000004111001000Zarada za redovan radSINDIKAT MUP-A21.922026-03-02BUDGET 40036490411100000004111001000Zarada za redovan radSINDIKAT MUP-A21.922026-03-02BUDGET 40036518411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE380.062026-03-02BUDGET 40036531411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1172026-03-02BUDGET 40036533411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK475.912026-03-02BUDGET 40041842411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5399.812026-03-03BUDGET 40041842411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6363.682026-03-03BUDGET 40041842411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN318.162026-03-03BUDGET 40041842411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN318.162026-03-03BUDGET 40041842411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN127.262026-03-03BUDGET 40041842411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1430.832026-03-03BUDGET 40041842411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN568.552026-03-03BUDGET 40041844411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE50.562026-03-03BUDGET 40041846411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN3.142026-03-03BUDGET 40042893411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA11.242026-03-04BUDGET 40042898411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC36.492026-03-04BUDGET 40042903411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7512026-03-04BUDGET 40043677419300000004193002000Održavanje softveraALATEL PODGORICA3632026-03-04BUDGET 40043721414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADRIATIC (NOVA) BANKA52.22026-03-05BUDGET 40043721414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADRIATIC (NOVA) BANKA8.72026-03-05BUDGET 40051676417100000004171001100Zakup zgrada i poslovnog prostoraCENTRALNA BANKA CRNE GORE1404.112026-03-11BUDGET 40051676417100000004171001100Zakup zgrada i poslovnog prostoraCENTRALNA BANKA CRNE GORE269.152026-03-11BUDGET 40054917412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA2202026-03-16BUDGET 40054942412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA76.42026-03-16BUDGET 40055149412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN21.72026-03-16BUDGET 40055153412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.212026-03-16BUDGET 40055157412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.232026-03-16BUDGET 40055162412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-03-16BUDGET 40055238412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-16BUDGET 40055334412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC0.562026-03-16BUDGET 40055342412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA0.892026-03-16BUDGET 40054714414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-17BUDGET 40054720414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-17BUDGET 40059411412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC11.292026-03-19BUDGET 40059416412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA85.172026-03-19BUDGET 40059469412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2849.622026-03-19BUDGET 40059472412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1414.32026-03-19BUDGET 40059479412700000004127001000Ostale naknadeHIPOTEKARNA BANKA382.222026-03-19BUDGET 40059516412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1325.652026-03-19BUDGET 40059519412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE5.282026-03-19BUDGET 40070842411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20551.92026-03-31BUDGET 40070848411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11120.872026-03-31BUDGET 40070859411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8356.672026-03-31BUDGET 40070903411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2704.552026-03-31BUDGET 40066200415300000004153001000Tekuce odrzavanje opremeCOREIT DOO1764.52026-03-31BUDGET 40066200415300000004153001000Tekuce odrzavanje opremeCOREIT DOO1986.52026-03-31BUDGET 40070874411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1275.422026-03-31BUDGET 40070788411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD457.062026-03-31BUDGET 40066156419300000004193002000Održavanje softveraALATEL PODGORICA92.642026-03-31BUDGET 40066156419300000004193002000Održavanje softveraALATEL PODGORICA270.362026-03-31BUDGET 40071898414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA63.852026-03-31BUDGET 40071898414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA38.912026-03-31BUDGET 40071913414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA25.072026-03-31BUDGET Naziv kor.budžeta MUP-Finansijsko-obaveštajni poslovi79830.47 Kor.pror. 40301A013979830.47 40039655411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE21.592026-03-02BUDGET 40039670411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)251.542026-03-02BUDGET 40039682411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1225.52026-03-02BUDGET 40039691411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)113.732026-03-02BUDGET 40039695411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA127.122026-03-02BUDGET 40039710411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA157.082026-03-02BUDGET 40039718411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA563.12026-03-02BUDGET 40039736411100000004111001000Zarada za redovan radZAPAD BANKA AD180.112026-03-02BUDGET 40039748411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO129.892026-03-02BUDGET 40041768411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6695.82026-03-03BUDGET 40041768411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6036.052026-03-03BUDGET 40041768411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.832026-03-03BUDGET 40041768411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.832026-03-03BUDGET 40041768411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN120.682026-03-03BUDGET 40041768411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN5948.542026-03-03BUDGET 40041768411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN567.682026-03-03BUDGET 40043186411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1004.392026-03-04BUDGET 40051883419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-16BUDGET 40051885419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA10.562026-03-16BUDGET 40051888419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK6002026-03-16BUDGET 40057828412500000004125001000OtpremnineERSTE(OPORTUNITI) BANKA24002026-03-18BUDGET 40057834412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-18BUDGET 40057840412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.822026-03-18BUDGET 40059347412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5214.52026-03-19BUDGET 40059355412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1754.532026-03-19BUDGET 40059365412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA145.592026-03-19BUDGET 40072698411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA30883.122026-03-31BUDGET 40072713411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8394.552026-03-31BUDGET 40072703411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3724.982026-03-31BUDGET 40072707411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2525.212026-03-31BUDGET Naziv kor.budžeta MUP-Aviohelikopterska jedinica79652.53 Kor.pror. 40301A056179652.53 40036649411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG69.382026-03-02BUDGET 40036656411100000004111001000Zarada za redovan radSINDIKAT MUP-A336.152026-03-02BUDGET 40036660411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1667.22026-03-02BUDGET 40036669411100000004111001000Zarada za redovan radZAPAD BANKA AD232.012026-03-02BUDGET 40036674411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1216.132026-03-02BUDGET 40036676411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD274.122026-03-02BUDGET 40036679411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA79.962026-03-02BUDGET 40036684411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3540.422026-03-02BUDGET 40036688411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA382.962026-03-02BUDGET 40036693411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.012026-03-02BUDGET 40036697411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA287.522026-03-02BUDGET 40036700411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA783.642026-03-02BUDGET 40036704411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION27.52026-03-02BUDGET 40036709411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)299.912026-03-02BUDGET 40036715411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG12.342026-03-02BUDGET 40036716411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-03-02BUDGET 40036721411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA511.342026-03-02BUDGET 40036724411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA370.042026-03-02BUDGET 40036732411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)54.452026-03-02BUDGET 40036735411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA86.542026-03-02BUDGET 40036736411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA60.082026-03-02BUDGET 40036739411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1169.832026-03-02BUDGET 40036743411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA213.342026-03-02BUDGET 40036746411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA512026-03-02BUDGET 40036753411100000004111001000Zarada za redovan radSINDIKAT MUP-A103.292026-03-02BUDGET 40036756411100000004111001000Zarada za redovan radSINDIKAT MUP-A61.392026-03-02BUDGET 40036762411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1657.782026-03-02BUDGET 40036765411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE7412026-03-02BUDGET 40036768411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1152026-03-02BUDGET 40039221411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1376.232026-03-02BUDGET 40040103414900000004149009000Ostale uslugeKLINICKI CENTAR CRNE GORE1712026-03-02BUDGET 40040230414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)14411.922026-03-02BUDGET 40040249413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC76.662026-03-02BUDGET 40040267414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA702026-03-02BUDGET 40041586411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12810.692026-03-02BUDGET 40041586411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17341.842026-03-02BUDGET 40041586411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN867.12026-03-02BUDGET 40041586411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN867.12026-03-02BUDGET 40041586411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN346.792026-03-02BUDGET 40041586411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN9861.222026-03-02BUDGET 40041586411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1559.392026-03-02BUDGET 40041602411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN4.432026-03-02BUDGET 40041606411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE202.792026-03-02BUDGET 40046157463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA520.72026-03-02BUDGET 40046161463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA206.432026-03-02BUDGET 40046166463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA112.192026-03-02BUDGET 40046175463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA90.662026-03-02BUDGET 40046178463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA406.862026-03-02BUDGET 40042149414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA21002026-03-03BUDGET 40042535414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA16002026-03-03BUDGET 40042538414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA16002026-03-03BUDGET 40042735414800000004148001000Usluge usavrsavanja zaposlenihPOLICIJSKA AKADEMIJA1230.52026-03-03BUDGET 40042742414900000004149009000Ostale uslugeJAVNI IZVRSITELJ JELUSIC IVANA5472.542026-03-03BUDGET 40042753414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA702026-03-03BUDGET 40048333463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1770.332026-03-03BUDGET 40048361463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1504.332026-03-03BUDGET 40048682463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1283.832026-03-03BUDGET 40042203411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.752026-03-04BUDGET 40042207411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR11.012026-03-04BUDGET 40042216411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE121.892026-03-04BUDGET 40042223411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE8.512026-03-04BUDGET 40042230411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA44.512026-03-04BUDGET 40042238411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI93.992026-03-04BUDGET 40042256411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.312026-03-04BUDGET 40042262411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC50.682026-03-04BUDGET 40042270411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE15.512026-03-04BUDGET 40042303411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA2.522026-03-04BUDGET 40042322411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1425.552026-03-04BUDGET 40042345411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT26.782026-03-04BUDGET 40042353411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ16.072026-03-04BUDGET 40043633414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO102772026-03-04BUDGET 40043637414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO10446.372026-03-04BUDGET 40043642415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE4.52026-03-04BUDGET 40043647415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE52026-03-04BUDGET 40043650415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE92026-03-04BUDGET 40043654415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE52026-03-04BUDGET 40043700414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO121.132026-03-04BUDGET 40043715414900000004149001000Usluge prevodjenja stampanja i umnozavanjaHIPOTEKARNA BANKA702026-03-04BUDGET 40043926411100000004111001000Zarada za redovan radAGENCIJA ZA IZGRADNJU I RAZVOJ45.092026-03-04BUDGET 40044306414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-04BUDGET 40048351463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3145.342026-03-04BUDGET 40048376463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1689.242026-03-04BUDGET 40048384463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1190.762026-03-04BUDGET 40048392463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2605.912026-03-04BUDGET 40048401463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1954.262026-03-04BUDGET 40048432463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1293.072026-03-04BUDGET 40043830414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA529.232026-03-05BUDGET 40043847414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA99.292026-03-05BUDGET 40043853414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5692026-03-05BUDGET 40043861414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5692026-03-05BUDGET 40043868414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA140.52026-03-05BUDGET 40043882414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA250.992026-03-05BUDGET 40043882414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA144.512026-03-05BUDGET 40043890414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-03-05BUDGET 40043898414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-03-05BUDGET 40043903414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4902026-03-05BUDGET 40043908414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-05BUDGET 40043922414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-05BUDGET 40043932414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043941414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043946414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043954414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043960414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA162.72026-03-05BUDGET 40043965414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-05BUDGET 40043972414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043980414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-05BUDGET 40043988414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40043994414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-05BUDGET 40044009414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044037414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-05BUDGET 40044063414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA96.62026-03-05BUDGET 40044066414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA67.22026-03-05BUDGET 40044077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-05BUDGET 40044085414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA66.362026-03-05BUDGET 40044096414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA276.152026-03-05BUDGET 40044099414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-05BUDGET 40044103414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-05BUDGET 40044122414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044134414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044140414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044141414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044147414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044150414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044162414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044166414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-05BUDGET 40044170414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044175414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-05BUDGET 40044184414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044186414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044191414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044194414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044196414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044198414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA162.72026-03-05BUDGET 40044200414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044204414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044209414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA252026-03-05BUDGET 40044211414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-05BUDGET 40044212414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044213414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-05BUDGET 40044215414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA75.52026-03-05BUDGET 40044216414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-05BUDGET 40044218414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-03-05BUDGET 40044220414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-05BUDGET 40044221414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-03-05BUDGET 40044223414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-05BUDGET 40044224414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-05BUDGET 40044227414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-05BUDGET 40044228414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-03-05BUDGET 40044231414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-05BUDGET 40044233414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-05BUDGET 40044236414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA5342026-03-05BUDGET 40044238414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4902026-03-05BUDGET 40044239414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA3542026-03-05BUDGET 40044242414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)452026-03-05BUDGET 40044245414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-05BUDGET 40044247414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-05BUDGET 40044249414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)21.52026-03-05BUDGET 40044251414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA209.92026-03-05BUDGET 40044255414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA99.522026-03-05BUDGET 40044258414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-05BUDGET 40044261414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-05BUDGET 40044262414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-05BUDGET 40044263414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-05BUDGET 40044264414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-05BUDGET 40044265414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-05BUDGET 40044267414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-05BUDGET 40044269414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-03-05BUDGET 40044272414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4902026-03-05BUDGET 40044273414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5782026-03-05BUDGET 40044275414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-03-05BUDGET 40044278414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA67.22026-03-05BUDGET 40044281414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA93.242026-03-05BUDGET 40044285414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA66.362026-03-05BUDGET 40044289414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-05BUDGET 40044292414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA99.292026-03-05BUDGET 40044614414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.362026-03-05BUDGET 40044619414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4722026-03-05BUDGET 40044902413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD2474.452026-03-05BUDGET 40044903413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO1134.252026-03-05BUDGET 40045693414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA20002026-03-05BUDGET 40045818441500000004415001000Sredstva transportaAUTO CACAK DOO45284.252026-03-05BUDGET 40045837441500000004415001000Sredstva transportaOSMANAGIC CO DOO15729.932026-03-05BUDGET 40045843413100000004131004000Rezervni dijeloviCASTELLANA CO DOO4022.042026-03-05BUDGET 40045850413100000004131004000Rezervni dijeloviMIRABOU DOO6805.782026-03-05BUDGET 40045860414300000004143002000Rashodi za korišæenje internetaM TEL DOO808.362026-03-05BUDGET 40045085414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA542026-03-06BUDGET 40045093414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA362026-03-06BUDGET 40045104414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)722026-03-06BUDGET 40045109414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-06BUDGET 40045115414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)200.62026-03-06BUDGET 40045120414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-06BUDGET 40045125414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA722026-03-06BUDGET 40045130414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA902026-03-06BUDGET 40045141414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-06BUDGET 40045145414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-06BUDGET 40045154414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA31.52026-03-06BUDGET 40045159414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA632026-03-06BUDGET 40045167414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06BUDGET 40045174414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06BUDGET 40045179414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1622026-03-06BUDGET 40045185414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-06BUDGET 40045194414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40045200414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-06BUDGET 40045211414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA150.62026-03-06BUDGET 40045253414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-06BUDGET 40045257414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40045262414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40045265414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-06BUDGET 40045272414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-06BUDGET 40045279414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-06BUDGET 40045281414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-06BUDGET 40045284414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40045289414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40045290414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA202026-03-06BUDGET 40045292414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA96.952026-03-06BUDGET 40045299414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA3162026-03-06BUDGET 40045303414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40045315414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40045318414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40045324414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40045331414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40045340414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA150.62026-03-06BUDGET 40045347414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA159.62026-03-06BUDGET 40045349414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045356414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA85.12026-03-06BUDGET 40045360414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA157.42026-03-06BUDGET 40045367414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1612026-03-06BUDGET 40045374414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA582026-03-06BUDGET 40045380414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA8.092026-03-06BUDGET 40045394414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA8.092026-03-06BUDGET 40045403414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA159.62026-03-06BUDGET 40045422414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA150.62026-03-06BUDGET 40045427414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3432026-03-06BUDGET 40045432414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA942026-03-06BUDGET 40045438414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-03-06BUDGET 40045441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40045447414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045454414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40045458414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045471414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045478414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045486414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40045491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045496414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045500414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045503414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045508414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045511414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40045522414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40045527414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40045532414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40045537414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-03-06BUDGET 40045544414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA582026-03-06BUDGET 40046149414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-03-06BUDGET 40046160412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA90.662026-03-06BUDGET 40046167412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA196.862026-03-06BUDGET 40046174412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA184.52026-03-06BUDGET 40047074414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA4302026-03-06BUDGET 40047077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-06BUDGET 40047080414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-03-06BUDGET 40047085414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA4302026-03-06BUDGET 40047120413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD325.762026-03-06BUDGET 40047137415300000004153001000Tekuce odrzavanje opremeALATEL PODGORICA2422026-03-06BUDGET 40047141414900000004149002000Medijske usluge i promotivne aktivnostiERSTE (OPORTUNITI) BANKA2452026-03-06BUDGET 40047161415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA1674.342026-03-06BUDGET 40047161415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA25.662026-03-06BUDGET 40047166415300000004153001000Tekuce odrzavanje opremePORESKA UPRAVA3572026-03-06BUDGET 40047172414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA302026-03-06BUDGET 40047233414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA3302026-03-06BUDGET 40047238414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1202026-03-06BUDGET 40047244414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA802026-03-06BUDGET 40047251414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA802026-03-06BUDGET 40050484463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA520.272026-03-06BUDGET 40046392414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA542026-03-09BUDGET 40046399414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)598.52026-03-09BUDGET 40046403414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA395.52026-03-09BUDGET 40046408414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-03-09BUDGET 40046413414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA5782026-03-09BUDGET 40046419414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA598.52026-03-09BUDGET 40046471414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA598.52026-03-09BUDGET 40046474414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA404.52026-03-09BUDGET 40046481414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5782026-03-09BUDGET 40046482414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-09BUDGET 40046485414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5602026-03-09BUDGET 40046488414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5602026-03-09BUDGET 40046490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-03-09BUDGET 40046491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-03-09BUDGET 40046497414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-03-09BUDGET 40046499414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-03-09BUDGET 40046506414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5782026-03-09BUDGET 40046509414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5782026-03-09BUDGET 40046514414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5782026-03-09BUDGET 40048028414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-09BUDGET 40048030414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-09BUDGET 40048031414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-09BUDGET 40048032414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-09BUDGET 40048033414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)902026-03-09BUDGET 40048034414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-09BUDGET 40048035414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-09BUDGET 40048036414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-09BUDGET 40048047414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-09BUDGET 40048048414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-09BUDGET 40048051414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-09BUDGET 40048054414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-09BUDGET 40048056414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-09BUDGET 40048057414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-03-09BUDGET 40048078414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-09BUDGET 40048080414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048084414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-09BUDGET 40048085412500000004125001000OtpremninePRIREZ NA POREZ BAR20.652026-03-09BUDGET 40048091414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048093412500000004125001000OtpremninePRIREZ NA POREZ BERANE82.62026-03-09BUDGET 40048096412500000004125001000OtpremninePRIREZ NA POREZ BUDVA31.762026-03-09BUDGET 40048099412500000004125001000OtpremninePRIREZ NA POREZ H.NOVI41.32026-03-09BUDGET 40048102414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048105412500000004125001000OtpremninePRIREZ NA POREZ KOTOR20.652026-03-09BUDGET 40048107414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048110412500000004125001000OtpremninePRIREZ NA POREZ NIKSIC144.552026-03-09BUDGET 40048114414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048117412500000004125001000OtpremninePRIREZ NA POREZ PLAV103.252026-03-09BUDGET 40048120414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-09BUDGET 40048121412500000004125001000OtpremninePRIREZ NA POREZ PLJEVLJA82.62026-03-09BUDGET 40048123414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048127414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-09BUDGET 40048130414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-09BUDGET 40048131412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA333.482026-03-09BUDGET 40048132414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048136414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-09BUDGET 40048138412500000004125001000OtpremninePRIREZ NA POREZ ROZAJE41.32026-03-09BUDGET 40048143414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048150412500000004125001000OtpremninePRIREZ NA POREZ TUZI144.552026-03-09BUDGET 40048151414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40048156414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048157412500000004125001000OtpremninePRIREZ NA POREZ ULCINJ41.32026-03-09BUDGET 40048160414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40048164414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40048167414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048175414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048184414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-09BUDGET 40048185412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN8099.822026-03-09BUDGET 40048190414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-03-09BUDGET 40048196414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-03-09BUDGET 40048204414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-09BUDGET 40048211414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048221414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048243414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-03-09BUDGET 40048249414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA632026-03-09BUDGET 40048259414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40048297414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048305414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048336414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO718.122026-03-09BUDGET 40048362413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD2096.072026-03-09BUDGET 40048372413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO1753.052026-03-09BUDGET 40048377414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048381413100000004131002000Sitan inventarFAXIMILE PODGORICA159.722026-03-09BUDGET 40048390414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-09BUDGET 40048412414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048418414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-09BUDGET 40048424414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-09BUDGET 40048434414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048506415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-03-09BUDGET 40048518415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-09BUDGET 40048527415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE15.12026-03-09BUDGET 40048535415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-09BUDGET 40048542413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA1122.432026-03-09BUDGET 40048783414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048790414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-09BUDGET 40048793414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048799414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048805414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048810414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048822414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048826414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048831414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048852414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048861414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048868414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048880414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048885414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048888414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048891414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048895414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048951414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049520412500000004125001000OtpremnineADDIKO BANK (HYPO ALPE ADRIA)72002026-03-09BUDGET 40049525412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA600002026-03-09BUDGET 40049531412500000004125001000OtpremnineERSTE(OPORTUNITI) BANKA144002026-03-09BUDGET 40049533412500000004125001000OtpremnineNLB MONTENEGRO BANKA240002026-03-09BUDGET 40049535412500000004125001000OtpremnineHIPOTEKARNA BANKA72002026-03-09BUDGET 40049537412500000004125001000OtpremninePRVA(NIKSICKA) BANKA24002026-03-09BUDGET 40049545412500000004125001000OtpremnineZAPAD BANKA AD24002026-03-09BUDGET 40049550412500000004125001000OtpremnineLOVCEN BANKA AD (MFI KONTAKT)48002026-03-09BUDGET 40055472463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1551.552026-03-09BUDGET 40055474463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA655.632026-03-09BUDGET 40055478463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA580.022026-03-09BUDGET 40055479463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1248.262026-03-09BUDGET 40055482463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1323.072026-03-09BUDGET 40049846414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA4282026-03-10BUDGET 40049846414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2222026-03-10BUDGET 40056437463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2225.652026-03-10BUDGET 40056441463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2855.522026-03-10BUDGET 40051216414900000004149009000Ostale uslugeJAVNI IZVRSITELJ PETROVIC IVAN651.52026-03-11BUDGET 40051579412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA4322026-03-11BUDGET 40051585412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-11BUDGET 40051593412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-11BUDGET 40051667414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)2872.572026-03-11BUDGET 40051667414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)7082.422026-03-11BUDGET 40051732414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-03-11BUDGET 40055998463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2241.172026-03-11BUDGET 40056003463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA826.442026-03-11BUDGET 40056004463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3255.082026-03-11BUDGET 40051079414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA395.52026-03-12BUDGET 40051080414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA598.52026-03-12BUDGET 40051081414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-03-12BUDGET 40051082414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-03-12BUDGET 40051083414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-03-12BUDGET 40051084414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA605.52026-03-12BUDGET 40051085414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4802026-03-12BUDGET 40051086414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4802026-03-12BUDGET 40051087414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4802026-03-12BUDGET 40051088414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-03-12BUDGET 40051089414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-03-12BUDGET 40051090414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA598.52026-03-12BUDGET 40051091414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-03-12BUDGET 40051092414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-03-12BUDGET 40051093414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA598.52026-03-12BUDGET 40051094414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-12BUDGET 40051095414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-12BUDGET 40051097414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-12BUDGET 40051100414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-12BUDGET 40051102414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-03-12BUDGET 40051104414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-12BUDGET 40051106414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-03-12BUDGET 40051107414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-12BUDGET 40051109414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-12BUDGET 40051111414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40051113414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40051114414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-12BUDGET 40051116414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-03-12BUDGET 40051117414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-12BUDGET 40051118414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-12BUDGET 40051119414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA82.622026-03-12BUDGET 40051120414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-12BUDGET 40051124414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA72026-03-12BUDGET 40051125414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2522026-03-12BUDGET 40051127414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1052026-03-12BUDGET 40051128414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-12BUDGET 40051129414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-12BUDGET 40051131414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-12BUDGET 40051132414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA72026-03-12BUDGET 40051134414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA482026-03-12BUDGET 40051135414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA133.52026-03-12BUDGET 40051137414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1442026-03-12BUDGET 40051140414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-12BUDGET 40051142414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-12BUDGET 40051144414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-12BUDGET 40051151414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA432026-03-12BUDGET 40051154414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1082026-03-12BUDGET 40051157414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA642026-03-12BUDGET 40051164414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2342026-03-12BUDGET 40051167414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA432026-03-12BUDGET 40051170414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA162026-03-12BUDGET 40051175414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-12BUDGET 40051180414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40051184414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1802026-03-12BUDGET 40051534414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA4802026-03-12BUDGET 40051541414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-03-12BUDGET 40051547414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6002026-03-12BUDGET 40052196414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO8078.622026-03-12BUDGET 40052203415300000004153001000Tekuce odrzavanje opremeHEX doo791.342026-03-12BUDGET 40052215415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-03-12BUDGET 40052218415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-12BUDGET 40052222415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE15.12026-03-12BUDGET 40052225415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-12BUDGET 40052226415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-03-12BUDGET 40052228415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-12BUDGET 40052231415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE15.12026-03-12BUDGET 40052235415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-03-12BUDGET 40052247413300000004133005000Publikacije casopisi i glasilaDAILY PRESS DOO59.292026-03-12BUDGET 40052253414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)27.042026-03-12BUDGET 40052255413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA776.942026-03-12BUDGET 40052257413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD572.132026-03-12BUDGET 40052260413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO211.212026-03-12BUDGET 40052264415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA3835.72026-03-12BUDGET 40052146414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-03-13BUDGET 40052147414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA272026-03-13BUDGET 40052148414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA362026-03-13BUDGET 40052149414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA135.672026-03-13BUDGET 40052150414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA482026-03-13BUDGET 40052151414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-13BUDGET 40052152414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-03-13BUDGET 40052153414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-13BUDGET 40052154414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA102026-03-13BUDGET 40052155414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-13BUDGET 40052156414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-13BUDGET 40052157414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-13BUDGET 40052158414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-13BUDGET 40052159414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-13BUDGET 40052161414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-13BUDGET 40052163414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA56.52026-03-13BUDGET 40052165414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-13BUDGET 40052168414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-13BUDGET 40052170414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-13BUDGET 40052176414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA202026-03-13BUDGET 40052177414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-13BUDGET 40052178414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40052179414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-13BUDGET 40052180414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40052181414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-13BUDGET 40052182414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-13BUDGET 40052184414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-13BUDGET 40052186414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA50.42026-03-13BUDGET 40052189414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40052192414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA902026-03-13BUDGET 40052195414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-13BUDGET 40052199414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-13BUDGET 40052201414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-13BUDGET 40052262414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-03-13BUDGET 40052265414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-13BUDGET 40052272414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-13BUDGET 40052281414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)452026-03-13BUDGET 40052287414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-03-13BUDGET 40052292414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052342414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052346414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052353414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052354414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052359414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052382414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052384414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052390414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA198.882026-03-13BUDGET 40052395414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052399414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052403414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052406414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052412414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052414414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052420414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052424414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052437414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052447414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052454414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052461414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052464414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052468414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052476414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052482414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052489414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40052533414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052539414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052543414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-13BUDGET 40052549414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-13BUDGET 40052554414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052557414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052563414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052567414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052569414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052577414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-13BUDGET 40052580414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052585414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052587414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA38.52026-03-13BUDGET 40052591414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA422026-03-13BUDGET 40052598414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA142026-03-13BUDGET 40052603414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA43.682026-03-13BUDGET 40052609414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40052615414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA602026-03-13BUDGET 40052619414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40052623414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA232026-03-13BUDGET 40052626414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA43.682026-03-13BUDGET 40052630414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.692026-03-13BUDGET 40052633414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA93.242026-03-13BUDGET 40052636414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA93.242026-03-13BUDGET 40052642414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA115.322026-03-13BUDGET 40053557414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA22002026-03-13BUDGET 40053560414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053566414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA7002026-03-13BUDGET 40053569414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA7002026-03-13BUDGET 40053582417100000004171001100Zakup zgrada i poslovnog prostoraPORT OF ADRIA AD3724.162026-03-13BUDGET 40053582417100000004171001100Zakup zgrada i poslovnog prostoraPORT OF ADRIA AD2809.842026-03-13BUDGET 40053589413100000004131004000Rezervni dijeloviCASTELLANA CO DOO860.062026-03-13BUDGET 40053589413100000004131004000Rezervni dijeloviCASTELLANA CO DOO2097.182026-03-13BUDGET 40053674414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA9002026-03-13BUDGET 40053677414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA802026-03-13BUDGET 40056803463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA495.832026-03-13BUDGET 40054858412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA3302026-03-16BUDGET 40054862412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-03-16BUDGET 40054864412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA882026-03-16BUDGET 40054869412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA1462026-03-16BUDGET 40054950412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE1.452026-03-16BUDGET 40054952412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-03-16BUDGET 40054954412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI0.552026-03-16BUDGET 40054955412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-03-16BUDGET 40054957412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA1.672026-03-16BUDGET 40054962412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.462026-03-16BUDGET 40054965412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.232026-03-16BUDGET 40054967412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-03-16BUDGET 40055122412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN61.662026-03-16BUDGET 40055124412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.542026-03-16BUDGET 40055125412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA3302026-03-16BUDGET 40055192412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN12.322026-03-16BUDGET 40054553414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-17BUDGET 40054555414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA31.52026-03-17BUDGET 40054556414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA386.072026-03-17BUDGET 40054557414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA123.632026-03-17BUDGET 40054558414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA73.52026-03-17BUDGET 40054560414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-17BUDGET 40054562414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-17BUDGET 40054564414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA632026-03-17BUDGET 40054566414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA611.562026-03-17BUDGET 40054568414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40054569414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-17BUDGET 40054570414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-17BUDGET 40054571414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA558.012026-03-17BUDGET 40054572414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA133.562026-03-17BUDGET 40054573414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-17BUDGET 40054576414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-17BUDGET 40054583414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA812026-03-17BUDGET 40054587414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1057.232026-03-17BUDGET 40054591414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA38.952026-03-17BUDGET 40054596414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA722026-03-17BUDGET 40054598414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3252026-03-17BUDGET 40054603414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA208.432026-03-17BUDGET 40054605414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1122026-03-17BUDGET 40054608414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA148.382026-03-17BUDGET 40054610414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA171.552026-03-17BUDGET 40054613414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA38.182026-03-17BUDGET 40054617414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA85.632026-03-17BUDGET 40054620414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2342026-03-17BUDGET 40054622414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1202026-03-17BUDGET 40054625414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA73.52026-03-17BUDGET 40054629414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA73.52026-03-17BUDGET 40054633414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA304.52026-03-17BUDGET 40054636414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA9152026-03-17BUDGET 40054638414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA9152026-03-17BUDGET 40054643414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA269.322026-03-17BUDGET 40054648414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA39.52026-03-17BUDGET 40054651414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-17BUDGET 40054653414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-17BUDGET 40054656414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40054658414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.322026-03-17BUDGET 40054662414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-03-17BUDGET 40054666414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-03-17BUDGET 40054670414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA304.52026-03-17BUDGET 40054684414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA304.52026-03-17BUDGET 40054686414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA304.52026-03-17BUDGET 40054690414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA232026-03-17BUDGET 40054693414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40054697414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9152026-03-17BUDGET 40054701414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9152026-03-17BUDGET 40054704414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA12.52026-03-17BUDGET 40055837431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-17BUDGET 40055876431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)10802026-03-17BUDGET 40055926431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-17BUDGET 40055930431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-03-17BUDGET 40055933431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-03-17BUDGET 40055947431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA10802026-03-17BUDGET 40055963431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-03-17BUDGET 40055985414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA1302026-03-17BUDGET 40055991414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA12002026-03-17BUDGET 40055993414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1302026-03-17BUDGET 40056000414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA12002026-03-17BUDGET 40056006414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA12002026-03-17BUDGET 40056010414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZIRAAT BANKA4502026-03-17BUDGET 40056019414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)4502026-03-17BUDGET 40056234414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)20925.562026-03-17BUDGET 40056237414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO781.62026-03-17BUDGET 40056244414900000004149009000Ostale uslugeSKK ARABIC PRINCESS KADINA3541.912026-03-17BUDGET 40056413431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA10802026-03-17BUDGET 40056420431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-03-17BUDGET 40060471463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1619.472026-03-17BUDGET 40060474463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5253.12026-03-17BUDGET 40060477463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1255.622026-03-17BUDGET 40060481463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2094.112026-03-17BUDGET 40060485463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA646.972026-03-17BUDGET 40060489463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA679.582026-03-17BUDGET 40060493463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3908.882026-03-17BUDGET 40060496463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1715.822026-03-17BUDGET 40060500463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2045.822026-03-17BUDGET 40055723414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-18BUDGET 40055725414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-18BUDGET 40055728414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-03-18BUDGET 40055730414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA342026-03-18BUDGET 40055732414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-18BUDGET 40055734414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-18BUDGET 40055735414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-18BUDGET 40055737414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-18BUDGET 40055739414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-18BUDGET 40055740414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-18BUDGET 40055750414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-18BUDGET 40055751414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA110.62026-03-18BUDGET 40055762414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40055768414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-18BUDGET 40055772414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-18BUDGET 40055781414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40055784414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40055788414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40055791414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40055793414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40055796414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40055800414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40055805414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA406.572026-03-18BUDGET 40055813414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA342.762026-03-18BUDGET 40055818414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA372026-03-18BUDGET 40055821414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40055844414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA32.072026-03-18BUDGET 40055844414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA111.932026-03-18BUDGET 40055849414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-18BUDGET 40055852414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055875414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055884414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055888414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055939414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055942414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40055946414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40055951414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40055953414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-18BUDGET 40055960414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-18BUDGET 40055964414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40055970414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40055975414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40055979414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-18BUDGET 40056106414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40056269414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA395.52026-03-18BUDGET 40056273414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA5402026-03-18BUDGET 40056277414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-03-18BUDGET 40056281414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-03-18BUDGET 40056287414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)598.52026-03-18BUDGET 40056303414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-03-18BUDGET 40056306414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA5402026-03-18BUDGET 40057091414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA965.792026-03-18BUDGET 40057300413100000004131004000Rezervni dijeloviBOLEX PODGORICA2201.822026-03-18BUDGET 40057306413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA1621.432026-03-18BUDGET 40060988463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2881.122026-03-18BUDGET 40060992463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2411.492026-03-18BUDGET 40055776414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40055778414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA110.62026-03-19BUDGET 40055866414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-19BUDGET 40055869414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-19BUDGET 40058721413500000004135003000Rashodi za èvrsto gorivoJAVOR INTERNACIONAL DOO290.762026-03-19BUDGET 40058721413500000004135003000Rashodi za èvrsto gorivoJAVOR INTERNACIONAL DOO27759.952026-03-19BUDGET 40059309412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA168.322026-03-19BUDGET 40059353412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2445.852026-03-19BUDGET 40059362412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2174.332026-03-19BUDGET 40059366412700000004127001000Ostale naknadeHIPOTEKARNA BANKA526.812026-03-19BUDGET 40059372412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2611.382026-03-19BUDGET 40059470412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2117.212026-03-19BUDGET 40059477412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.332026-03-19BUDGET 40061196463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA662.22026-03-19BUDGET 40061200463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA41571.222026-03-19BUDGET 40061202463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4322026-03-19BUDGET 40059719414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA10002026-03-20BUDGET 40059723414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA9102026-03-20BUDGET 40059731414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA18402026-03-20BUDGET 40059734414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5352026-03-20BUDGET 40059740414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA10002026-03-20BUDGET 40059750414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA11002026-03-20BUDGET 40059758414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA13202026-03-20BUDGET 40059787414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)25002026-03-20BUDGET 40059852414800000004148001000Usluge usavrsavanja zaposlenihPOLICIJSKA AKADEMIJA32582026-03-20BUDGET 40059857413100000004131004000Rezervni dijeloviVUJACIC COMPANY DOO1819.82026-03-20BUDGET 40059865413100000004131004000Rezervni dijeloviCASTELLANA CO DOO609.842026-03-20BUDGET 40059872413100000004131004000Rezervni dijeloviEFEL MOTORSD.O.O.594.792026-03-20BUDGET 40059881415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA1212026-03-20BUDGET 40059939413100000004131001000Kancelarijski materijalGOLBI DOO PODGORICA89.542026-03-20BUDGET 40059992413100000004131009000Ostali rashodi za materijalGRAFO GROUP22833.912026-03-20BUDGET 40060027414900000004149009000Ostale uslugeZAVOD ZA METROLOGIJU1652026-03-20BUDGET 40062635463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1400.752026-03-20BUDGET 40062638463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1505.52026-03-20BUDGET 40062639463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2159.222026-03-20BUDGET 40062640463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4689.42026-03-20BUDGET 40061354441500000004415001000Sredstva transportaOSMANAGIC CO DOO236014.572026-03-23BUDGET 40061354441500000004415001000Sredstva transportaOSMANAGIC CO DOO183468.232026-03-23BUDGET 40061390415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO140.442026-03-23BUDGET 40061390415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO73.752026-03-23BUDGET 40061392413200000004132009000Ostali materijal za zdravstvenu zaštituMONT VET PODGORICA516.122026-03-23BUDGET 40061410431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA10802026-03-23BUDGET 40061413431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-03-23BUDGET 40061417431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-03-23BUDGET 40061420431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA10802026-03-23BUDGET 40061426431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-03-23BUDGET 40061428431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA10802026-03-23BUDGET 40061432431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-03-23BUDGET 40061436431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-03-23BUDGET 40063549463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA508.42026-03-23BUDGET 40063552463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA510.32026-03-23BUDGET 40063556463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7802026-03-23BUDGET 40063558463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA643.482026-03-23BUDGET 40063563463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA662.222026-03-23BUDGET 40063567463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1233.52026-03-23BUDGET 40062303415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-03-24BUDGET 40062308415300000004153003001Usluge registracije vozilaMUP CRNE GORE152026-03-24BUDGET 40062310415300000004153003001Usluge registracije vozilaMUP CRNE GORE182026-03-24BUDGET 40062313415300000004153003001Usluge registracije vozilaMUP CRNE GORE52026-03-24BUDGET 40062317415300000004153003001Usluge registracije vozilaMUP CRNE GORE102026-03-24BUDGET 40062326414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO58.22026-03-24BUDGET 40062334415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGRAWE AUTO DOO60.52026-03-24BUDGET 40062339413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO136.552026-03-24BUDGET 40062344414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO200852026-03-24BUDGET 40062358414900000004149009000Ostale uslugeNOVI UZOR DOO26622026-03-24BUDGET 40062017414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA671.292026-03-25BUDGET 40062018414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1032026-03-25BUDGET 40062021414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA347.52026-03-25BUDGET 40062026414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA507.52026-03-25BUDGET 40062030414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA582026-03-25BUDGET 40067327463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7569.62026-03-25BUDGET 40067338463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4651.872026-03-25BUDGET 40067353463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4751.982026-03-25BUDGET 40067364463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1225.112026-03-25BUDGET 40067379463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2438.522026-03-25BUDGET 40067385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2149.592026-03-25BUDGET 40071053463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA11730.422026-03-26BUDGET 40076100463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3608.642026-03-27BUDGET 40065228414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2202026-03-27BUDGET 40065232414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5702026-03-27BUDGET 40065236414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4502026-03-27BUDGET 40065318415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE13.52026-03-27BUDGET 40065321415300000004153003001Usluge registracije vozilaMUP CRNE GORE152026-03-27BUDGET 40065328415300000004153003001Usluge registracije vozilaMUP CRNE GORE18.32026-03-27BUDGET 40065335415300000004153003001Usluge registracije vozilaMUP CRNE GORE152026-03-27BUDGET 40065337415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE47.32026-03-27BUDGET 40065338415300000004153003001Usluge registracije vozilaMUP CRNE GORE552026-03-27BUDGET 40065344415300000004153003001Usluge registracije vozilaMUP CRNE GORE62.72026-03-27BUDGET 40065350415300000004153003001Usluge registracije vozilaMUP CRNE GORE552026-03-27BUDGET 40074810463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1199.152026-03-30BUDGET 40074814463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1143.632026-03-30BUDGET 40074816463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1438.042026-03-30BUDGET 40074819463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1515.572026-03-30BUDGET 40074822463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2480.142026-03-30BUDGET 40074826463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3557.42026-03-30BUDGET 40074827463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4528.762026-03-30BUDGET 40074829463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA931.752026-03-30BUDGET 40074832463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2108.092026-03-30BUDGET 40074834463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1071.782026-03-30BUDGET 40070714411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA53506.232026-03-31BUDGET 40070797411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25371.022026-03-31BUDGET 40070759411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA14573.792026-03-31BUDGET 40070730411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13997.032026-03-31BUDGET 40071766414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA7277.812026-03-31BUDGET 40066191414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO5710.422026-03-31BUDGET 40070692411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5603.882026-03-31BUDGET 40070805411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3938.872026-03-31BUDGET 40070774411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3148.372026-03-31BUDGET 40066178413100000004131004000Rezervni dijeloviCASTELLANA CO DOO1984.42026-03-31BUDGET 40070701411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1179.412026-03-31BUDGET 40071804414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA803.22026-03-31BUDGET 40065771414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA5002026-03-31BUDGET 40065774414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET 40065790414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA5002026-03-31BUDGET 40071791414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)483.312026-03-31BUDGET 40071866414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA448.112026-03-31BUDGET 40066909414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADRIATIC (NOVA) BANKA322.172026-03-31BUDGET 40065704414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA295.52026-03-31BUDGET 40065712414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2522026-03-31BUDGET 40065702414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA2322026-03-31BUDGET 40066024414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA224.852026-03-31BUDGET 40065757414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2082026-03-31BUDGET 40065693414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1802026-03-31BUDGET 40065761414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1802026-03-31BUDGET 40065744414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA175.322026-03-31BUDGET 40065814414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1742026-03-31BUDGET 40065755414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1682026-03-31BUDGET 40065750414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA153.122026-03-31BUDGET 40065701414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1442026-03-31BUDGET 40065700414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)1082026-03-31BUDGET 40065768414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40065809414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40065729414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA942026-03-31BUDGET 40065741414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-03-31BUDGET 40065767414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA85.122026-03-31BUDGET 40065703414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA812026-03-31BUDGET 40065688414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA72.712026-03-31BUDGET 40065688414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA134.792026-03-31BUDGET 40065699414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)67.52026-03-31BUDGET 40066029414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA67.52026-03-31BUDGET 40065800414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-31BUDGET 40065694414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA49.52026-03-31BUDGET 40065692414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-31BUDGET 40065708414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-31BUDGET 40065690414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA34.372026-03-31BUDGET 40065765414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA322026-03-31BUDGET 40065709414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-31BUDGET 40065707414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA25.372026-03-31BUDGET 40065804414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.372026-03-31BUDGET 40065976414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.372026-03-31BUDGET 40066008414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.372026-03-31BUDGET 40066017414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.372026-03-31BUDGET 40065691414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40065695414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-31BUDGET 40065696414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-31BUDGET 40065698414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-31BUDGET 40065705414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40065706414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40065718414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40065725414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40065732414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40065797414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065821414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065874414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065890414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065895414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065901414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065971414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065689414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA92026-03-31BUDGET 40065716414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-31BUDGET 40065721414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-31BUDGET 40065878414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40065886414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40065965414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40077290463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1004.492026-03-31BUDGET Naziv kor.budžeta MUP-Podrška radu policije Kor.pror. 40301A0563 40040909411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG233.992026-03-02BUDGET 40040912411100000004111001000Zarada za redovan radSINDIKAT MUP-A156.962026-03-02BUDGET 40040914411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1927.442026-03-02BUDGET 40040920411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1387.322026-03-02BUDGET 40040923411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA450.452026-03-02BUDGET 40040926411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA72.762026-03-02BUDGET 40040928411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA265.292026-03-02BUDGET 40040931411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1543.492026-03-02BUDGET 40040937411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION8.752026-03-02BUDGET 40041057411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1658.72026-03-02BUDGET 40041059411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA98.862026-03-02BUDGET 40041063411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA151.092026-03-02BUDGET 40041065411100000004111001000Zarada za redovan radMFI LABOR DOO191.592026-03-02BUDGET 40041072411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG282.682026-03-02BUDGET 40041077411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG802026-03-02BUDGET 40041097411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA228.812026-03-02BUDGET 40041102411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA70.152026-03-02BUDGET 40041107411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA875.032026-03-02BUDGET 40041110411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA686.472026-03-02BUDGET 40041112411100000004111001000Zarada za redovan radSINDIKAT MUP-A70.812026-03-02BUDGET 40041114411100000004111001000Zarada za redovan radSINDIKAT MUP-A70.812026-03-02BUDGET 40041118411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1213.392026-03-02BUDGET 40041200411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE5982026-03-02BUDGET 40041208411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-03-02BUDGET 40041220411100000004111001000Zarada za redovan radZAPAD BANKA AD962.852026-03-02BUDGET 40041640411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8915.112026-03-02BUDGET 40041640411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12316.12026-03-02BUDGET 40041640411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN615.82026-03-02BUDGET 40041640411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN615.82026-03-02BUDGET 40041640411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN246.322026-03-02BUDGET 40041640411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7134.262026-03-02BUDGET 40041640411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN421.62026-03-02BUDGET 40041640411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1120.522026-03-02BUDGET 40041653411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN32.142026-03-02BUDGET 40041658411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE145.42026-03-02BUDGET 40042367411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR28.932026-03-04BUDGET 40042379411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE24.562026-03-04BUDGET 40042387411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE14.032026-03-04BUDGET 40042395411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA28.922026-03-04BUDGET 40042404411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1228.162026-03-04BUDGET 40054884412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA282026-03-16BUDGET 40054964412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA0.462026-03-16BUDGET 40055126412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-03-16BUDGET 40055127412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN7.322026-03-16BUDGET 40055128412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-03-16BUDGET 40055130412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.082026-03-16BUDGET 40055165412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-03-16BUDGET 40055201412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-16BUDGET 40056401411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO ZAPOSLENI1850.492026-03-19BUDGET 40056406411300000004113003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OS. OD NEZAPOSL.-ZAPOSL61.682026-03-19BUDGET 40056411411200000004112001000Porez na zaradePOREZ PODGORICA1110.32026-03-19BUDGET 40056424411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO POSLODAVAC678.512026-03-19BUDGET 40056427411400000004114003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OSIG. OD NEZAP.-POSLODAVAC61.682026-03-19BUDGET 40056432411400000004114005000Doprinos Fondu radaFOND RADA PODGORICA24.672026-03-19BUDGET 40056436411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE24.672026-03-19BUDGET 40056438411400000004114009000Ostali doprinosiDOPRINOS PIO BENEFICIRANI STAZ1480.382026-03-19BUDGET 40056442411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA166.552026-03-19BUDGET 40056457411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1011.742026-03-19BUDGET 40056457411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN370.972026-03-19BUDGET 40056457411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN213.372026-03-19BUDGET 40059379412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)944.362026-03-19BUDGET 40059384412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA952.462026-03-19BUDGET 40059389412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-19BUDGET 40059399412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)948.82026-03-19BUDGET 40059402412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2502026-03-19BUDGET 40059431412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA72.632026-03-19BUDGET 40059487412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN919.382026-03-19BUDGET 40070821411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA41942.852026-03-31BUDGET 40070857411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9667.912026-03-31BUDGET 40070830411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9209.442026-03-31BUDGET 40070876411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8793.842026-03-31BUDGET 40070884411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA63622026-03-31BUDGET 40070866411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2600.122026-03-31BUDGET 40070812411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1838.182026-03-31BUDGET 40070891411100000004111001000Zarada za redovan radZAPAD BANKA AD1764.572026-03-31BUDGET Naziv kor.budžeta MUP-Rad policije - opšte nadležnosti140071.45 Kor.pror. 40301A0564140071.45 40036571411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG982.292026-03-02BUDGET 40036579411100000004111001000Zarada za redovan radSINDIKAT MUP-A191.482026-03-02BUDGET 40036586411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE94792026-03-02BUDGET 40036591411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7509.642026-03-02BUDGET 40036595411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD500.282026-03-02BUDGET 40036599411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1391.982026-03-02BUDGET 40036607411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5900.42026-03-02BUDGET 40036617411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2877.592026-03-02BUDGET 40036624411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2581.62026-03-02BUDGET 40036631411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4857.932026-03-02BUDGET 40036636411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION502026-03-02BUDGET 40036639411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA252.592026-03-02BUDGET 40036646411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)646.492026-03-02BUDGET 40036648411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)267.252026-03-02BUDGET 40036654411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA696.852026-03-02BUDGET 40036659411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA199.452026-03-02BUDGET 40036662411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT820.872026-03-02BUDGET 40036665411100000004111001000Zarada za redovan radMONTE KREDIT MFI118.132026-03-02BUDGET 40036670411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO190.282026-03-02BUDGET 40036672411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG537.972026-03-02BUDGET 40036675411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1602026-03-02BUDGET 40036677411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3788.612026-03-02BUDGET 40036680411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)43.612026-03-02BUDGET 40036686411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA636.692026-03-02BUDGET 40036690411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1900.292026-03-02BUDGET 40036694411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4156.572026-03-02BUDGET 40036698411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA60.562026-03-02BUDGET 40036702411100000004111001000Zarada za redovan radSINDIKAT MUP-A86.762026-03-02BUDGET 40036706411100000004111001000Zarada za redovan radSINDIKAT MUP-A86.762026-03-02BUDGET 40036708411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6193.662026-03-02BUDGET 40036713411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE24052026-03-02BUDGET 40036717411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE602026-03-02BUDGET 40036720411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK156.82026-03-02BUDGET 40036726411100000004111001000Zarada za redovan radZAPAD BANKA AD1451.732026-03-02BUDGET 40036729411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO462.752026-03-02BUDGET 40041534411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE341.32026-03-02BUDGET 40041746411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN51655.752026-03-03BUDGET 40041746411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN58432.852026-03-03BUDGET 40041746411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2921.592026-03-03BUDGET 40041746411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2921.592026-03-03BUDGET 40041746411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1168.632026-03-03BUDGET 40041746411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN62669.292026-03-03BUDGET 40041746411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4869.012026-03-03BUDGET 40041758411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN58.652026-03-03BUDGET 40041763411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE737.092026-03-03BUDGET 40042075411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR101.352026-03-04BUDGET 40042079411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE164.732026-03-04BUDGET 40042089411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE129.282026-03-04BUDGET 40042101411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA101.852026-03-04BUDGET 40042107411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE39.62026-03-04BUDGET 40042436411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD87.892026-03-04BUDGET 40042440411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI83.512026-03-04BUDGET 40042446411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN22.362026-03-04BUDGET 40042455411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC168.182026-03-04BUDGET 40042459411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA36.12026-03-04BUDGET 40042481411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA64652026-03-04BUDGET 40042486411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT36.282026-03-04BUDGET 40042490411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI62.492026-03-04BUDGET 40042496411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ53.412026-03-04BUDGET 40043888411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-03-04BUDGET 40043899411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043904411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043914411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40046138412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3050.252026-03-06BUDGET 40046138417100000004171001000Zakup objekataPRVA(NIKSICKA) BANKA2935.962026-03-06BUDGET 40051722419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA39111.672026-03-11BUDGET 40051722419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA3566.332026-03-11BUDGET 40054873412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4402026-03-16BUDGET 40054877412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA1102026-03-16BUDGET 40054880412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA4402026-03-16BUDGET 40054892412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA215.22026-03-16BUDGET 40054899412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1002026-03-16BUDGET 40054972412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE2.672026-03-16BUDGET 40054974412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI1.712026-03-16BUDGET 40054977412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC1.152026-03-16BUDGET 40054978412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-03-16BUDGET 40054986412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.462026-03-16BUDGET 40054992412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.232026-03-16BUDGET 40055005412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.232026-03-16BUDGET 40055010412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.692026-03-16BUDGET 40055016412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-03-16BUDGET 40055167412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN89.82026-03-16BUDGET 40055170412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.582026-03-16BUDGET 40055256412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN15.842026-03-16BUDGET 40059314412700000004127001000Ostale naknadePRIREZ NA POREZ BAR14.22026-03-19BUDGET 40059319412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE15.192026-03-19BUDGET 40059323412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC15.952026-03-19BUDGET 40059328412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA158.782026-03-19BUDGET 40059417412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6560.012026-03-19BUDGET 40059422412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2279.52026-03-19BUDGET 40059427412700000004127001000Ostale naknadeHIPOTEKARNA BANKA532.542026-03-19BUDGET 40059434412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1612.732026-03-19BUDGET 40059545412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2890.42026-03-19BUDGET 40059550412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN3.562026-03-19BUDGET 40059555412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE8.252026-03-19BUDGET 40070545411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA196108.762026-03-31BUDGET 40070608411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA75448.312026-03-31BUDGET 40070560411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA44990.22026-03-31BUDGET 40070570411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42979.72026-03-31BUDGET 40070521411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)13276.82026-03-31BUDGET 40070617411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4876.472026-03-31BUDGET 40070595411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3616.282026-03-31BUDGET 40070627411100000004111001000Zarada za redovan radZAPAD BANKA AD1337.392026-03-31BUDGET 40070638411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1055.362026-03-31BUDGET 40070534411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD869.52026-03-31BUDGET Naziv kor.budžeta MUP-Borba protiv kriminala Kor.pror. 40301A0565 40035158411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG14633.412026-03-02BUDGET 40035213411100000004111001000Zarada za redovan radSINDIKAT MUP-A2.52026-03-02BUDGET 40035226411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE29648.052026-03-02BUDGET 40035241411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1002026-03-02BUDGET 40035248411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502026-03-02BUDGET 40035322411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2002026-03-02BUDGET 40035332411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA204.92026-03-02BUDGET 40035342411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1000.572026-03-02BUDGET 40035351411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)24106.752026-03-02BUDGET 40035356411100000004111001000Zarada za redovan radATLAS BANKA178.252026-03-02BUDGET 40035363411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4972.552026-03-02BUDGET 40035371411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA37937.082026-03-02BUDGET 40035381411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7994.042026-03-02BUDGET 40035389411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA216.172026-03-02BUDGET 40035395411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3388.342026-03-02BUDGET 40035408411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5485.592026-03-02BUDGET 40035447411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION206.252026-03-02BUDGET 40035454411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC159.962026-03-02BUDGET 40035462411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN502026-03-02BUDGET 40035484411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO33.322026-03-02BUDGET 40035502411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN454.782026-03-02BUDGET 40035550411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD556.82026-03-02BUDGET 40035590411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO22.782026-03-02BUDGET 40035602411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA229.962026-03-02BUDGET 40035611411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA21.452026-03-02BUDGET 40035624411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA222.742026-03-02BUDGET 40035634411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN70.812026-03-02BUDGET 40035644411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO20.272026-03-02BUDGET 40035665411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ49.262026-03-02BUDGET 40035678411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA31.232026-03-02BUDGET 40035686411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN336.482026-03-02BUDGET 40035700411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA28.542026-03-02BUDGET 40035725411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)502026-03-02BUDGET 40035762411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)19.562026-03-02BUDGET 40035781411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA758.992026-03-02BUDGET 40035812411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2975.852026-03-02BUDGET 40035826411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE11.342026-03-02BUDGET 40035874411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE2452026-03-02BUDGET 40035958411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA462.072026-03-02BUDGET 40035982411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO173.412026-03-02BUDGET 40035993411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA561.632026-03-02BUDGET 40036007411100000004111001000Zarada za redovan radMFI LABOR DOO409.112026-03-02BUDGET 40036069411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT125.442026-03-02BUDGET 40036082411100000004111001000Zarada za redovan radMONTE KREDIT MFI302026-03-02BUDGET 40036093411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO194.352026-03-02BUDGET 40036104411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG6603.82026-03-02BUDGET 40036115411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG27302026-03-02BUDGET 40036123411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA957.182026-03-02BUDGET 40036127411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9037.252026-03-02BUDGET 40036150411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA427.382026-03-02BUDGET 40036166411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6396.82026-03-02BUDGET 40036178411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA502026-03-02BUDGET 40036187411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8053.112026-03-02BUDGET 40036199411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA36.522026-03-02BUDGET 40036218411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE13158.472026-03-02BUDGET 40036227411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE66.662026-03-02BUDGET 40036250411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE72542026-03-02BUDGET 40036267411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE288.322026-03-02BUDGET 40036274411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK389.612026-03-02BUDGET 40036283411100000004111001000Zarada za redovan radZAPAD BANKA AD8444.812026-03-02BUDGET 40036308411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3500.12026-03-02BUDGET 40036316411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9.092026-03-02BUDGET 40041524411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE8.332026-03-02BUDGET 40041778411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN77142.212026-03-03BUDGET 40041778411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN128727.192026-03-03BUDGET 40041778411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6436.492026-03-03BUDGET 40041778411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6436.492026-03-03BUDGET 40041778411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2574.622026-03-03BUDGET 40041778411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN137793.42026-03-03BUDGET 40041778411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN11060.852026-03-03BUDGET 40041783411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1530.932026-03-03BUDGET 40041787411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN779.392026-03-03BUDGET 40042502411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA11.722026-03-04BUDGET 40042508411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR687.52026-03-04BUDGET 40042520411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE424.272026-03-04BUDGET 40042525411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE926.372026-03-04BUDGET 40042529411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA104.692026-03-04BUDGET 40042533411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD69.512026-03-04BUDGET 40042540411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI840.892026-03-04BUDGET 40042546411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN9.72026-03-04BUDGET 40042719411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR49.432026-03-04BUDGET 40042725411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC12.832026-03-04BUDGET 40042731411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1162.042026-03-04BUDGET 40042736411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV690.022026-03-04BUDGET 40042741411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE126.12026-03-04BUDGET 40042750411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA991.542026-03-04BUDGET 40042758411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2267.152026-03-04BUDGET 40042763411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE508.92026-03-04BUDGET 40042766411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT141.22026-03-04BUDGET 40042770411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI705.152026-03-04BUDGET 40042776411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ559.082026-03-04BUDGET 40042782411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA11.442026-03-04BUDGET 40043735411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043742411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043751411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-04BUDGET 40043770411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043852411100000004111001000Zarada za redovan radOPSTINA MOJKOVAC48.852026-03-04BUDGET 40043875411100000004111001000Zarada za redovan radPREKRSAJI BERANE302026-03-04BUDGET 40043736414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1172026-03-05BUDGET 40043753414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-05BUDGET 40043762414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-05BUDGET 40043776414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA8.562026-03-05BUDGET 40043776414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA57.82026-03-05BUDGET 40043788414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.362026-03-05BUDGET 40043805414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-03-05BUDGET 40043816414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA5402026-03-05BUDGET 40046115412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA12392026-03-06BUDGET 40048589415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPROKOM D.O.O.ZA PROIZVODNJU TRGO687.262026-03-09BUDGET 40049750414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-03-11BUDGET 40049753414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-03-11BUDGET 40049759414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)9152026-03-11BUDGET 40049761414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA9152026-03-11BUDGET 40049764414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-03-11BUDGET 40049768414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9152026-03-11BUDGET 40049772414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9152026-03-11BUDGET 40049826414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-11BUDGET 40049834414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA642026-03-11BUDGET 40054887412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)2202026-03-16BUDGET 40054890412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA15402026-03-16BUDGET 40054895412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA10902026-03-16BUDGET 40054902412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA1102026-03-16BUDGET 40054905412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA5202026-03-16BUDGET 40054906412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)1202026-03-16BUDGET 40054907412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA2202026-03-16BUDGET 40054910412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA819.22026-03-16BUDGET 40054911412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD602026-03-16BUDGET 40054916412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA422.182026-03-16BUDGET 40054924412300000004123001000Naknada za prevozHIPOTEKARNA BANKA482026-03-16BUDGET 40054927412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1882026-03-16BUDGET 40054931412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA602026-03-16BUDGET 40054934412300000004123001000Naknada za prevozZAPAD BANKA AD34.912026-03-16BUDGET 40054988412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR1.432026-03-16BUDGET 40055001412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE1.072026-03-16BUDGET 40055006412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE1.512026-03-16BUDGET 40055009412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN1.462026-03-16BUDGET 40055013412300000004123001000Naknada za prevozPRIREZ NA POREZ MOJKOVAC1.682026-03-16BUDGET 40055020412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC3.582026-03-16BUDGET 40055024412300000004123001000Naknada za prevozPRIREZ NA POREZ PLAV2.72026-03-16BUDGET 40055026412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-03-16BUDGET 40055029412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-03-16BUDGET 40055031412300000004123001000Naknada za prevozPRIREZ NA POREZ PLUZINE0.412026-03-16BUDGET 40055033412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.232026-03-16BUDGET 40055037412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN0.232026-03-16BUDGET 40055045412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ MOJKOVAC0.232026-03-16BUDGET 40055053412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA1.782026-03-16BUDGET 40055056412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC2.32026-03-16BUDGET 40055057412300000004123001000Naknada za prevozPRIREZ NA POREZ ROZAJE0.362026-03-16BUDGET 40055060412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLAV0.692026-03-16BUDGET 40055063412300000004123001000Naknada za prevozPRIREZ NA POREZ TUZI3.012026-03-16BUDGET 40055064412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLUZINE0.232026-03-16BUDGET 40055066412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA3.162026-03-16BUDGET 40055068412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ROZAJE0.232026-03-16BUDGET 40055070412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ TUZI1.842026-03-16BUDGET 40055134412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN398.172026-03-16BUDGET 40055137412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE1.72026-03-16BUDGET 40055139412300000004123001000Naknada za prevozUSSCG-FOND ZA PREVENCIJU INVALIDN2.252026-03-16BUDGET 40055207412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN70.442026-03-16BUDGET 40056467411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO ZAPOSLENI535.072026-03-19BUDGET 40056478411300000004113003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OS. OD NEZAPOSL.-ZAPOSL18.442026-03-19BUDGET 40056484411200000004112001000Porez na zaradePOREZ HERCEG NOVI399.792026-03-19BUDGET 40056490411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO POSLODAVAC228.682026-03-19BUDGET 40056494411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP. ZA OSIG. OD NEZAP.-POSLODAVAC18.442026-03-19BUDGET 40056513411400000004114005000Doprinos Fondu radaFOND RADA PODGORICA7.372026-03-19BUDGET 40056519411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE7.372026-03-19BUDGET 40056528411400000004114009000Ostali doprinosiDOPRINOS PIO BENEFICIRANI STAZ443.052026-03-19BUDGET 40056556411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI51.972026-03-19BUDGET 40056562411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7.12026-03-19BUDGET 40056582411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1394.862026-03-19BUDGET 40056582411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN511.472026-03-19BUDGET 40056582411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1115.912026-03-19BUDGET 40057397411200000004112001000Porez na zaradePOREZ PODGORICA47.32026-03-19BUDGET 40059337412700000004127001000Ostale naknadePRIREZ NA POREZ BUDVA3.662026-03-19BUDGET 40059340412700000004127001000Ostale naknadePRIREZ NA POREZ H.NOVI5.132026-03-19BUDGET 40059346412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC29.662026-03-19BUDGET 40059352412700000004127001000Ostale naknadePRIREZ NA POREZ PLUZINE5.242026-03-19BUDGET 40059360412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA73.792026-03-19BUDGET 40059443412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3160.82026-03-19BUDGET 40059449412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1262.722026-03-19BUDGET 40059454412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1239.842026-03-19BUDGET 40059461412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2002026-03-19BUDGET 40059494412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1643.912026-03-19BUDGET 40059498412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE6.792026-03-19BUDGET 40059509412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN1.082026-03-19BUDGET 40070400411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA293921.972026-03-31BUDGET 40070488411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA165730.542026-03-31BUDGET 40070449411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA155197.342026-03-31BUDGET 40070496411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA43880.022026-03-31BUDGET 40072813411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)39644.792026-03-31BUDGET 40070468411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32654.72026-03-31BUDGET 40070478411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)11888.042026-03-31BUDGET 40070507411100000004111001000Zarada za redovan radZAPAD BANKA AD9608.132026-03-31BUDGET Naziv kor.budžeta MUP-Rad graniène policije1370056.07 Kor.pror. 40301A05661370056.07 40036326411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2781.042026-03-02BUDGET 40036334411100000004111001000Zarada za redovan radSINDIKAT MUP-A24.382026-03-02BUDGET 40036344411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE26795.592026-03-02BUDGET 40036355411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA368.952026-03-02BUDGET 40036362411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA802026-03-02BUDGET 40036378411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)16630.272026-03-02BUDGET 40036383411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD243.72026-03-02BUDGET 40036388411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6762.512026-03-02BUDGET 40036391411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13179.252026-03-02BUDGET 40036400411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5749.872026-03-02BUDGET 40036405411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA446.632026-03-02BUDGET 40036407411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6426.62026-03-02BUDGET 40036409411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6784.062026-03-02BUDGET 40036412411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION72.52026-03-02BUDGET 40036414411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA22.232026-03-02BUDGET 40036418411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO102.172026-03-02BUDGET 40036422411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK50.392026-03-02BUDGET 40036426411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA151.612026-03-02BUDGET 40036430411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA87.82026-03-02BUDGET 40036433411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK35.222026-03-02BUDGET 40036441411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR126.52026-03-02BUDGET 40036445411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA12.782026-03-02BUDGET 40036453411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN13.162026-03-02BUDGET 40036458411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN10.772026-03-02BUDGET 40036466411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MICOVIC VASILIJE50.372026-03-02BUDGET 40036483411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE48.952026-03-02BUDGET 40036489411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3991.482026-03-02BUDGET 40036494411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE602026-03-02BUDGET 40036499411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-03-02BUDGET 40036504411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA115.322026-03-02BUDGET 40036509411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA102026-03-02BUDGET 40036513411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA901.652026-03-02BUDGET 40036521411100000004111001000Zarada za redovan radMFI LABOR DOO382.642026-03-02BUDGET 40036526411100000004111001000Zarada za redovan radMONTE KREDIT MFI14.992026-03-02BUDGET 40036529411100000004111001000Zarada za redovan radMIL-POP D.O.O.19.372026-03-02BUDGET 40036537411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1100.542026-03-02BUDGET 40036545411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG4602026-03-02BUDGET 40036549411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6828.982026-03-02BUDGET 40036558411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)57.672026-03-02BUDGET 40036566411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA219.022026-03-02BUDGET 40036573411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2148.872026-03-02BUDGET 40036584411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4823.62026-03-02BUDGET 40036587411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA211.522026-03-02BUDGET 40036593411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8180.232026-03-02BUDGET 40036597411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA28.092026-03-02BUDGET 40036600411100000004111001000Zarada za redovan radSINDIKAT MUP-A53.022026-03-02BUDGET 40036604411100000004111001000Zarada za redovan radSINDIKAT MUP-A53.022026-03-02BUDGET 40036610411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE11681.952026-03-02BUDGET 40036616411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE54212026-03-02BUDGET 40036622411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE752026-03-02BUDGET 40036627411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK481.392026-03-02BUDGET 40036632411100000004111001000Zarada za redovan radZAPAD BANKA AD4803.82026-03-02BUDGET 40036637411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO367.672026-03-02BUDGET 40041798411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN64498.562026-03-03BUDGET 40041798411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN90050.992026-03-03BUDGET 40041798411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4502.792026-03-03BUDGET 40041798411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4502.792026-03-03BUDGET 40041798411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1801.072026-03-03BUDGET 40041798411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN102065.652026-03-03BUDGET 40041798411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7444.72026-03-03BUDGET 40041801411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1345.762026-03-03BUDGET 40041804411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN116.192026-03-03BUDGET 40042790411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR34.252026-03-04BUDGET 40042799411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE73.082026-03-04BUDGET 40042808411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA32.032026-03-04BUDGET 40042815411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE38.832026-03-04BUDGET 40042823411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD37.582026-03-04BUDGET 40042832411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN98.672026-03-04BUDGET 40042841411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR56.982026-03-04BUDGET 40042847411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC44.762026-03-04BUDGET 40042852411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC187.042026-03-04BUDGET 40042858411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA69.562026-03-04BUDGET 40042863411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA8636.572026-03-04BUDGET 40042870411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE25.862026-03-04BUDGET 40042877411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI81.152026-03-04BUDGET 40042884411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK15.942026-03-04BUDGET 40043200411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU152026-03-04BUDGET 40043212411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043226411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043235411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043243411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043262411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043306411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043315411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043320411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043329411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU42026-03-04BUDGET 40043335411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043344411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA22.42026-03-04BUDGET 40043354411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA0.022026-03-04BUDGET 40043357411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043937411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI99.682026-03-04BUDGET 40054672412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA5502026-03-16BUDGET 40054674412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA4402026-03-16BUDGET 40054677412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA2202026-03-16BUDGET 40054681412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA1102026-03-16BUDGET 40055188412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)2202026-03-16BUDGET 40055191412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-03-16BUDGET 40055196412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN1.612026-03-16BUDGET 40055200412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.462026-03-16BUDGET 40055204412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLJEVLJA0.232026-03-16BUDGET 40055208412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.782026-03-16BUDGET 40055387412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN24.642026-03-16BUDGET 40055631412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)121.642026-03-17BUDGET 40055633412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA2482026-03-17BUDGET 40055635412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA228.82026-03-17BUDGET 40055636412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1002026-03-17BUDGET 40055638412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA282026-03-17BUDGET 40056792412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA0.662026-03-17BUDGET 40056797412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN4.222026-03-17BUDGET 40056800412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC0.752026-03-17BUDGET 40056802412300000004123001000Naknada za prevozPRIREZ NA POREZ PLJEVLJA1.212026-03-17BUDGET 40056808412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA3.82026-03-17BUDGET 40056600411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO ZAPOSLENI205.182026-03-19BUDGET 40056624411300000004113003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OS. OD NEZAPOSL.-ZAPOSL6.842026-03-19BUDGET 40056638411200000004112001000Porez na zaradePOREZ PODGORICA123.122026-03-19BUDGET 40056645411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO POSLODAVAC75.232026-03-19BUDGET 40056650411400000004114003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OSIG. OD NEZAP.-POSLODAVAC6.842026-03-19BUDGET 40056660411400000004114005000Doprinos Fondu radaFOND RADA PODGORICA2.742026-03-19BUDGET 40056679411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2.742026-03-19BUDGET 40056686411400000004114009000Ostali doprinosiDOPRINOS PIO BENEFICIRANI STAZ164.142026-03-19BUDGET 40056691411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA18.472026-03-19BUDGET 40056705411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN118.472026-03-19BUDGET 40056705411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN43.442026-03-19BUDGET 40056705411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN94.782026-03-19BUDGET 40059297412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1939.072026-03-19BUDGET 40059302412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA920.362026-03-19BUDGET 40059367412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA47.62026-03-19BUDGET 40059563412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN707.262026-03-19BUDGET 40059566412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE22026-03-19BUDGET 40059569412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN2.342026-03-19BUDGET 40070372411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA273965.352026-03-31BUDGET 40070433411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA69819.722026-03-31BUDGET 40070390411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA67508.292026-03-31BUDGET 40070408411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA52047.242026-03-31BUDGET 40070464411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA28716.872026-03-31BUDGET 40070289411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)22490.782026-03-31BUDGET 40070421411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)11880.362026-03-31BUDGET 40070474411100000004111001000Zarada za redovan radZAPAD BANKA AD6199.112026-03-31BUDGET 40070297411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1922.222026-03-31BUDGET 40070510411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1785.612026-03-31BUDGET Naziv kor.budžeta MUP-Rad policije posebne namjene968796.17 Kor.pror. 40301A0567968796.17 40036740411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2032026-03-02BUDGET 40036744411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE687.22026-03-02BUDGET 40036747411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)174.262026-03-02BUDGET 40036751411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA222.972026-03-02BUDGET 40036754411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA298.472026-03-02BUDGET 40036760411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA460.912026-03-02BUDGET 40036763411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2016.262026-03-02BUDGET 40036766411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION3.752026-03-02BUDGET 40036771411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)392.862026-03-02BUDGET 40036773411100000004111001000Zarada za redovan radMFI LABOR DOO116.532026-03-02BUDGET 40036778411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG49.822026-03-02BUDGET 40036781411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA56.242026-03-02BUDGET 40036785411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11.782026-03-02BUDGET 40036787411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA849.32026-03-02BUDGET 40036788411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE455.092026-03-02BUDGET 40036792411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE2342026-03-02BUDGET 40036799411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6.662026-03-02BUDGET 40036810411100000004111001000Zarada za redovan radZAPAD BANKA AD505.512026-03-02BUDGET 40040194413300000004133009000Ostali materijalPDG PROFESIONAL DEVELOPED GROUP4799.472026-03-02BUDGET 40041824411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3740.392026-03-03BUDGET 40041824411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5982.932026-03-03BUDGET 40041824411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN299.182026-03-03BUDGET 40041824411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN299.182026-03-03BUDGET 40041824411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN119.652026-03-03BUDGET 40041824411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1690.052026-03-03BUDGET 40041824411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN496.062026-03-03BUDGET 40041827411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE45.582026-03-03BUDGET 40041833411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN9.222026-03-03BUDGET 40042412411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD128.672026-03-04BUDGET 40042421411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC29.722026-03-04BUDGET 40042428411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA378.292026-03-04BUDGET 40043683413300000004133009000Ostali materijalFARMALAB DOO5142.632026-03-04BUDGET 40059437412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA21.12026-03-19BUDGET 40059463412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN267.422026-03-19BUDGET 40059495412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1000.082026-03-19BUDGET 40070672411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA33928.452026-03-31BUDGET 40070731411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4818.752026-03-31BUDGET 40070749411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2893.712026-03-31BUDGET 40070694411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA876.862026-03-31BUDGET 40070756411100000004111001000Zarada za redovan radZAPAD BANKA AD717.362026-03-31BUDGET 40070736411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)91.322026-03-31BUDGET Naziv kor.budžeta MUP-Rad forenzièkog centra74520.68 Kor.pror. 40301A056874520.68 40035373411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG12103.82026-03-02BUDGET 40035386411100000004111001000Zarada za redovan radSINDIKAT MUP-A41.592026-03-02BUDGET 40035397411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE77967.382026-03-02BUDGET 40035448411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3051.562026-03-02BUDGET 40035458411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3302026-03-02BUDGET 40035463411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1752026-03-02BUDGET 40035475411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1214.982026-03-02BUDGET 40035496411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1106.582026-03-02BUDGET 40035513411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)217.522026-03-02BUDGET 40035522411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)48405.472026-03-02BUDGET 40035532411100000004111001000Zarada za redovan radATLAS BANKA60.082026-03-02BUDGET 40035548411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA301.072026-03-02BUDGET 40035596411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11630.52026-03-02BUDGET 40035606411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA34313.482026-03-02BUDGET 40035617411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13993.372026-03-02BUDGET 40035636411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11249.112026-03-02BUDGET 40035649411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15827.632026-03-02BUDGET 40035672411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION168.752026-03-02BUDGET 40035701411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA702026-03-02BUDGET 40035712411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BAJOVIC JASMINKA30.142026-03-02BUDGET 40035732411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC39.222026-03-02BUDGET 40035748411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA460.352026-03-02BUDGET 40035761411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN15.092026-03-02BUDGET 40035777411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO10.022026-03-02BUDGET 40035785411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ DJAKOVIC MARKO202026-03-02BUDGET 40035797411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD1052.32026-03-02BUDGET 40035816411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO161.192026-03-02BUDGET 40035835411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN202026-03-02BUDGET 40035850411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK33.642026-03-02BUDGET 40035867411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA334.972026-03-02BUDGET 40035884411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA34.632026-03-02BUDGET 40035906411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKIC ANA20.252026-03-02BUDGET 40035917411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA662026-03-02BUDGET 40035929411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO792026-03-02BUDGET 40035948411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA30.242026-03-02BUDGET 40035972411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ1.952026-03-02BUDGET 40035992411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN10.012026-03-02BUDGET 40036008411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA336.732026-03-02BUDGET 40036019411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN5.052026-03-02BUDGET 40036032411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOTIC VLADIMIR48.632026-03-02BUDGET 40036045411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN49.232026-03-02BUDGET 40036055411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK92.282026-03-02BUDGET 40036068411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN33.282026-03-02BUDGET 40036077411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR45.212026-03-02BUDGET 40036084411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA27.272026-03-02BUDGET 40036094411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MICOVIC VASILIJE452026-03-02BUDGET 40036103411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA1502026-03-02BUDGET 40036125411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA894.652026-03-02BUDGET 40036132411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)12011.352026-03-02BUDGET 40036146411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE46.52026-03-02BUDGET 40036164411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE18.612026-03-02BUDGET 40036175411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE98.632026-03-02BUDGET 40036188411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-03-02BUDGET 40036197411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA2102.012026-03-02BUDGET 40036204411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO97.42026-03-02BUDGET 40036210411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA3277.372026-03-02BUDGET 40036222411100000004111001000Zarada za redovan radMFI LABOR DOO788.112026-03-02BUDGET 40036231411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT1203.942026-03-02BUDGET 40036240411100000004111001000Zarada za redovan radMONTE KREDIT MFI939.422026-03-02BUDGET 40036248411100000004111001000Zarada za redovan radMONTE KREDIT MFI20.362026-03-02BUDGET 40036285411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO91.752026-03-02BUDGET 40036294411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG5226.782026-03-02BUDGET 40036299411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG20802026-03-02BUDGET 40036309411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA386.782026-03-02BUDGET 40036315411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20346.72026-03-02BUDGET 40036330411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3006.242026-03-02BUDGET 40036337411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2452.662026-03-02BUDGET 40036341411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA312.442026-03-02BUDGET 40036353411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA12113.972026-03-02BUDGET 40041380411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN163083.532026-03-02BUDGET 40041380411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN245345.742026-03-02BUDGET 40041380411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN12267.992026-03-02BUDGET 40041380411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN12267.992026-03-02BUDGET 40041380411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4906.882026-03-02BUDGET 40041380411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN247845.12026-03-02BUDGET 40041380411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN20388.592026-03-02BUDGET 40041670411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN505.792026-03-02BUDGET 40041673411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE3322.812026-03-02BUDGET 40036364411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA139.522026-03-04BUDGET 40036369411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8949.522026-03-04BUDGET 40036371411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA20.822026-03-04BUDGET 40036374411100000004111001000Zarada za redovan radSINDIKAT MUP-A44.892026-03-04BUDGET 40036377411100000004111001000Zarada za redovan radSINDIKAT MUP-A44.892026-03-04BUDGET 40036379411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE30615.852026-03-04BUDGET 40036382411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE153532026-03-04BUDGET 40036392411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE494.962026-03-04BUDGET 40036396411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK221.422026-03-04BUDGET 40036404411100000004111001000Zarada za redovan radZAPAD BANKA AD9005.832026-03-04BUDGET 40036406411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO597.632026-03-04BUDGET 40036541411100000004111001000Zarada za redovan radTURISTICKA AGENCIJA PROSVJETA DOO222026-03-04BUDGET 40042017411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA105.112026-03-04BUDGET 40042023411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR1449.152026-03-04BUDGET 40042027411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE1441.952026-03-04BUDGET 40042036411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE2138.082026-03-04BUDGET 40042042411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA802.442026-03-04BUDGET 40042048411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE278.682026-03-04BUDGET 40042053411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD224.552026-03-04BUDGET 40042057411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE10.272026-03-04BUDGET 40042063411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI1078.712026-03-04BUDGET 40042071411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN284.432026-03-04BUDGET 40042077411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR423.582026-03-04BUDGET 40042082411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC373.082026-03-04BUDGET 40042088411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2325.972026-03-04BUDGET 40042097411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA10.282026-03-04BUDGET 40042102411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV365.042026-03-04BUDGET 40042109411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE94.662026-03-04BUDGET 40042121411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA1177.882026-03-04BUDGET 40042130411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7525.132026-03-04BUDGET 40042138411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE676.142026-03-04BUDGET 40042144411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK88.492026-03-04BUDGET 40042154411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT267.882026-03-04BUDGET 40042161411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI158.152026-03-04BUDGET 40042171411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ532.72026-03-04BUDGET 40042184411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA8.452026-03-04BUDGET 40042191411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK160.12026-03-04BUDGET 40043112411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043134411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043148411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-04BUDGET 40043157411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043162411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-04BUDGET 40043174411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-04BUDGET 40043183411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-04BUDGET 40043192411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA152026-03-04BUDGET 40043202411100000004111001000Zarada za redovan radPREKRSAJI BAR102026-03-04BUDGET 40043214411100000004111001000Zarada za redovan radPORESKA UPRAVA502026-03-04BUDGET 40043234411100000004111001000Zarada za redovan radBUDZET OPSTINE TIVAT32.912026-03-04BUDGET 40043248411100000004111001000Zarada za redovan radPREKRSAJI KOLASIN502026-03-04BUDGET 40043258411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043269411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043279411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043284411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043291411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40043302411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-04BUDGET 40054785412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)1362026-03-16BUDGET 40054790412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA720.42026-03-16BUDGET 40054795412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)2202026-03-16BUDGET 40054799412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA14302026-03-16BUDGET 40054806412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA3302026-03-16BUDGET 40054810412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA4402026-03-16BUDGET 40054818412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)3302026-03-16BUDGET 40054820412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA6602026-03-16BUDGET 40054825412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA19802026-03-16BUDGET 40054831412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD1102026-03-16BUDGET 40054841412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA1202026-03-16BUDGET 40054844412300000004123001000Naknada za prevozHIPOTEKARNA BANKA342.42026-03-16BUDGET 40054850412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)371.462026-03-16BUDGET 40054856412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA3002026-03-16BUDGET 40054860412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA1564.42026-03-16BUDGET 40055073412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR2.132026-03-16BUDGET 40055075412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE22026-03-16BUDGET 40055076412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA4.282026-03-16BUDGET 40055079412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.462026-03-16BUDGET 40055081412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI2.492026-03-16BUDGET 40055082412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-03-16BUDGET 40055085412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN0.322026-03-16BUDGET 40055086412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.462026-03-16BUDGET 40055087412300000004123001000Naknada za prevozPRIREZ NA POREZ KOTOR1.482026-03-16BUDGET 40055089412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC23.542026-03-16BUDGET 40055091412300000004123001000Naknada za prevozPRIREZ NA POREZ PLAV2.222026-03-16BUDGET 40055095412300000004123001000Naknada za prevozPRIREZ NA POREZ PLUZINE0.382026-03-16BUDGET 40055098412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ CETINJE0.262026-03-16BUDGET 40055100412300000004123001000Naknada za prevozPRIREZ NA POREZ PLJEVLJA2.892026-03-16BUDGET 40055101412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.462026-03-16BUDGET 40055102412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA5.972026-03-16BUDGET 40055104412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN0.232026-03-16BUDGET 40055107412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOTOR0.232026-03-16BUDGET 40055109412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ MOJKOVAC0.232026-03-16BUDGET 40055111412300000004123001000Naknada za prevozPRIREZ NA POREZ ROZAJE1.232026-03-16BUDGET 40055112412300000004123001000Naknada za prevozPRIREZ NA POREZ TIVAT2.292026-03-16BUDGET 40055133412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC31.662026-03-16BUDGET 40055136412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLAV0.232026-03-16BUDGET 40055138412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLUZINE0.232026-03-16BUDGET 40055142412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLJEVLJA0.462026-03-16BUDGET 40055145412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA2.62026-03-16BUDGET 40055150412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ROZAJE0.232026-03-16BUDGET 40055152412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ TIVAT0.462026-03-16BUDGET 40055158412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN932.512026-03-16BUDGET 40055161412300000004123001000Naknada za prevozUSSCG-FOND ZA PREVENCIJU INVALIDN0.582026-03-16BUDGET 40055164412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE5.062026-03-16BUDGET 40055251412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN299.832026-03-16BUDGET 40055460412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.722026-03-16BUDGET 40056111411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO ZAPOSLENI3825.852026-03-19BUDGET 40056116411300000004113003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OS. OD NEZAPOSL.-ZAPOSL132.472026-03-19BUDGET 40056135411200000004112001000Porez na zaradePOREZ BIJELO POLJE316.082026-03-19BUDGET 40056138411200000004112001000Porez na zaradePOREZ CETINJE1217.42026-03-19BUDGET 40056142411200000004112001000Porez na zaradePOREZ PODGORICA126.372026-03-19BUDGET 40056145411200000004112001000Porez na zaradePOREZ ULCINJ1249.892026-03-19BUDGET 40056148411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOPRINOS ZA PIO POSLODAVAC1658.882026-03-19BUDGET 40056151411400000004114003000Doprinos za osiguranje od nezaposlenostiDOP. ZA OSIG. OD NEZAP.-POSLODAVAC132.472026-03-19BUDGET 40056152411400000004114005000Doprinos Fondu radaFOND RADA PODGORICA52.952026-03-19BUDGET 40056156411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE52.952026-03-19BUDGET 40056164411400000004114009000Ostali doprinosiDOPRINOS PIO BENEFICIRANI STAZ3178.872026-03-19BUDGET 40056167411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE41.082026-03-19BUDGET 40056171411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE182.622026-03-19BUDGET 40056174411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA18.962026-03-19BUDGET 40056178411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ162.482026-03-19BUDGET 40056187411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4732.582026-03-19BUDGET 40056187411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1735.282026-03-19BUDGET 40056187411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3786.062026-03-19BUDGET 40059311412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2002026-03-19BUDGET 40059316412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA951.712026-03-19BUDGET 40059322412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA344.42026-03-19BUDGET 40059325412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1083.62026-03-19BUDGET 40059339412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1378.782026-03-19BUDGET 40059345412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA754.42026-03-19BUDGET 40059376412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.872026-03-19BUDGET 40059381412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE35.862026-03-19BUDGET 40059386412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC6.732026-03-19BUDGET 40059395412700000004127001000Ostale naknadePRIREZ NA POREZ PLJEVLJA5.52026-03-19BUDGET 40059401412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA39.252026-03-19BUDGET 40059530412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1385.792026-03-19BUDGET 40059535412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN1.122026-03-19BUDGET 40059542412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE6.32026-03-19BUDGET 40070546411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA562188.132026-03-31BUDGET 40070645411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA360384.932026-03-31BUDGET 40070591411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA179381.392026-03-31BUDGET 40070656411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA136282.622026-03-31BUDGET 40070611411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA110989.692026-03-31BUDGET 40070522411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)78250.052026-03-31BUDGET 40070621411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)33939.832026-03-31BUDGET 40070673411100000004111001000Zarada za redovan radZAPAD BANKA AD10962.372026-03-31BUDGET 40070683411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO524.562026-03-31BUDGET Naziv kor.budžeta MUP-Rad regionalnih centara bezbjednosti2613118.91 Kor.pror. 40301A05692613118.91 40039172411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1041.792026-03-02BUDGET 40039180411100000004111001000Zarada za redovan radSINDIKAT MUP-A6507.72026-03-02BUDGET 40039185411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1296.132026-03-02BUDGET 40039189411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1247.052026-03-02BUDGET 40039193411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1105.762026-03-02BUDGET 40039199411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3734.312026-03-02BUDGET 40039205411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2204.72026-03-02BUDGET 40039214411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA125.52026-03-02BUDGET 40039224411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2496.122026-03-02BUDGET 40039234411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION47.52026-03-02BUDGET 40039244411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ502026-03-02BUDGET 40039253411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN1502026-03-02BUDGET 40039264411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA137.992026-03-02BUDGET 40039279411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)548.832026-03-02BUDGET 40039293411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA114.422026-03-02BUDGET 40039304411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA403.162026-03-02BUDGET 40039336411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG277.612026-03-02BUDGET 40039342411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1202026-03-02BUDGET 40039349411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA154.312026-03-02BUDGET 40039353411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA475.982026-03-02BUDGET 40039361411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA826.152026-03-02BUDGET 40039368411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2915.882026-03-02BUDGET 40039379411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA14.872026-03-02BUDGET 40039386411100000004111001000Zarada za redovan radSINDIKAT MUP-A1818.782026-03-02BUDGET 40039397411100000004111001000Zarada za redovan radSINDIKAT MUP-A1376.412026-03-02BUDGET 40039411411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-03-02BUDGET 40039419411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE349.472026-03-02BUDGET 40039425411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1822026-03-02BUDGET 40039437411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-03-02BUDGET 40039447411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK389.62026-03-02BUDGET 40039460411100000004111001000Zarada za redovan radZAPAD BANKA AD1550.922026-03-02BUDGET 40039471411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO209.372026-03-02BUDGET 40039562411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6.772026-03-02BUDGET 40041815411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11249.952026-03-03BUDGET 40041815411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26465.892026-03-03BUDGET 40041815411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1323.382026-03-03BUDGET 40041815411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1323.382026-03-03BUDGET 40041815411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN529.372026-03-03BUDGET 40041815411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN341.852026-03-03BUDGET 40041815411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2193.242026-03-03BUDGET 40041819411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE304.682026-03-03BUDGET 40041823411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN43.842026-03-03BUDGET 40042662411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA31.032026-03-04BUDGET 40042670411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR61.972026-03-04BUDGET 40042675411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE70.272026-03-04BUDGET 40042682411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE60.792026-03-04BUDGET 40042688411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA35.52026-03-04BUDGET 40042694411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE37.822026-03-04BUDGET 40042700411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD29.662026-03-04BUDGET 40042707411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE12.622026-03-04BUDGET 40042718411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI58.552026-03-04BUDGET 40042726411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN32.962026-03-04BUDGET 40042733411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR26.42026-03-04BUDGET 40042748411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC262026-03-04BUDGET 40042759411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC108.342026-03-04BUDGET 40042765411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV34.062026-03-04BUDGET 40042774411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA55.982026-03-04BUDGET 40042786411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA663.572026-03-04BUDGET 40042793411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE52.292026-03-04BUDGET 40042805411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK6.372026-03-04BUDGET 40042819411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT27.752026-03-04BUDGET 40042844411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI27.972026-03-04BUDGET 40042857411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ38.262026-03-04BUDGET 40042868411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA33.882026-03-04BUDGET 40042878411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK13.462026-03-04BUDGET 40043659413300000004133005000Publikacije casopisi i glasilaNOVA POBJEDA DOO145.22026-03-04BUDGET 40043662413300000004133005000Publikacije casopisi i glasilaDAILY PRESS DOO169.42026-03-04BUDGET 40043672413300000004133005000Publikacije casopisi i glasilaJUMEDIA MONT DOO123.782026-03-04BUDGET 40043983411100000004111001000Zarada za redovan radOPSTINA MOJKOVAC202026-03-04BUDGET 40051573414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO7453.172026-03-11BUDGET 40051618412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-11BUDGET 40051690417100000004171001100Zakup zgrada i poslovnog prostoraPRIJESTONICA CETINJE1071.82026-03-11BUDGET 40051690417100000004171001100Zakup zgrada i poslovnog prostoraPRIJESTONICA CETINJE4448.22026-03-11BUDGET 40051697417100000004171001100Zakup zgrada i poslovnog prostoraPOSTA CRNE GORE DOO2557.922026-03-11BUDGET 40051706419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA207212026-03-11BUDGET 40051713414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-03-11BUDGET 40052269413300000004133003000Materijal za javni red i bezbjednostDOO PLAT14763.62026-03-12BUDGET 40052274413300000004133003000Materijal za javni red i bezbjednostDOO PLAT18141.482026-03-12BUDGET 40052274413300000004133003000Materijal za javni red i bezbjednostDOO PLAT17777.242026-03-12BUDGET 40050503419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050514419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050523419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050529419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050542419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050563419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050572419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050587419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050595419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-16BUDGET 40050603419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050610419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-16BUDGET 40050616419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-16BUDGET 40050622419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050629419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050633419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6502026-03-16BUDGET 40050637419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050639419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050642419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-16BUDGET 40050649419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050669419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050678419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050682419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050695419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050698419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050703419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050708419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-03-16BUDGET 40050711419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050716419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050722419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050730419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050750419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050770419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-03-16BUDGET 40050777419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050785419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050799419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050804419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050810419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-16BUDGET 40050815419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050902419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-16BUDGET 40050910419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-16BUDGET 40050919419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-16BUDGET 40050951419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40050954419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-16BUDGET 40050957419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40050961419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40051891419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1133.62026-03-16BUDGET 40051891419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN4636.082026-03-16BUDGET 40051899419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ROZAJE23.162026-03-16BUDGET 40051904419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA376.012026-03-16BUDGET 40051908419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN11.582026-03-16BUDGET 40051915419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC39.722026-03-16BUDGET 40051918419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE13.242026-03-16BUDGET 40051922419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TUZI36.42026-03-16BUDGET 40051926419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN457.522026-03-16BUDGET 40051928419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA22.882026-03-16BUDGET 40051933419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA42.242026-03-16BUDGET 40052472419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN646.982026-03-16BUDGET 40052475419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC13.242026-03-16BUDGET 40052481419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA28.632026-03-16BUDGET 40055611412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-03-16BUDGET 40055614412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-03-16BUDGET 40055617412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-03-16BUDGET 40059601412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2469.772026-03-19BUDGET 40059605412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA657.62026-03-19BUDGET 40059989414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40059999414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40061380417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE780.162026-03-23BUDGET 40061380417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE125.92026-03-23BUDGET 40061384417100000004171001000Zakup objekataPRIJESTONICA CETINJE36802026-03-23BUDGET 40063822412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1077.712026-03-26BUDGET 40063855412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN890.42026-03-26BUDGET 40063855412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN152.52026-03-26BUDGET 40063868412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.592026-03-26BUDGET 40063879412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN2.562026-03-26BUDGET 40063886412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA69.052026-03-26BUDGET 40064359417100000004171001100Zakup zgrada i poslovnog prostoraLOVCEN OSIGURANJE245.42026-03-26BUDGET 40072752411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA93410.272026-03-31BUDGET 40072773411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA32938.682026-03-31BUDGET 40072754411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA24130.812026-03-31BUDGET 40072780411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA20703.722026-03-31BUDGET 40072759411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17748.282026-03-31BUDGET 40072745411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7310.332026-03-31BUDGET 40072765411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6720.732026-03-31BUDGET 40072786411100000004111001000Zarada za redovan radZAPAD BANKA AD2026.382026-03-31BUDGET 40057355419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1293.942026-03-31BUDGET 40072787411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1218.612026-03-31BUDGET 40069610419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA10002026-03-31BUDGET 40057394419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40057403419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40057409419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40057419419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40069618419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40069638419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40057424419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40057435419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA7002026-03-31BUDGET 40057443419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40057379419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-03-31BUDGET 40057384419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA484.732026-03-31BUDGET 40057384419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA315.272026-03-31BUDGET 40057372419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR66.22026-03-31BUDGET 40057361419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA26.722026-03-31BUDGET 40057365419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE11.582026-03-31BUDGET Naziv kor.budžeta MUP-Aktivnosti na izdavanju liènih ispra433982.32 Kor.pror. 40301A0570433982.32 40061362419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA80413.822026-03-23BUDGET 40061362419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA3452.852026-03-23BUDGET 40061368419300000004193002000Održavanje softveraPORESKA UPRAVA220152026-03-23BUDGET 40061376414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-03-23BUDGET Naziv kor.budžeta MUP-Projekat - Unapreðenje i nabavka sis105931.67 Kor.pror. 40301A0571105931.67 40048557415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA4818.812026-03-09BUDGET 40053591414900000004149009000Ostale uslugeRADIO DIFUZNI CENTAR D.O.O.13061.092026-03-13BUDGET 40056020419300000004193002000Održavanje softveraGOLD SECURITY DOO5884.742026-03-17BUDGET 40056020419300000004193002000Održavanje softveraGOLD SECURITY DOO6065.522026-03-17BUDGET 40056032415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPROKOM D.O.O.ZA PROIZVODNJU TRGO764.662026-03-17BUDGET 40056241415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA810.72026-03-17BUDGET 40059898415300000004153001000Tekuce odrzavanje opremeKOV CAR DOO2329.982026-03-20BUDGET 40060000414900000004149009000Ostale uslugeRADIO DIFUZNI CENTAR D.O.O.12037.562026-03-20BUDGET 40064347415200000004152001000Tekuæe održavanje gradjevinskih objekataDII COM DOO14507.92026-03-26BUDGET 40066169415300000004153001000Tekuce odrzavanje opremeENPROING DOO10981.962026-03-31BUDGET 40066130415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPROKOM D.O.O.ZA PROIZVODNJU TRGO187.412026-03-31BUDGET Naziv kor.budžeta MUP-Razvoj sistema integrisanog upravlja71450.33 Kor.pror. 40301A057271450.33 40039445411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2182026-03-02BUDGET 40039457411100000004111001000Zarada za redovan radSINDIKAT MUP-A3455.822026-03-02BUDGET 40039462411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE72.332026-03-02BUDGET 40039469411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA457.982026-03-02BUDGET 40039477411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA279.722026-03-02BUDGET 40039487411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA259.72026-03-02BUDGET 40039496411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1161.322026-03-02BUDGET 40039523411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK265.362026-03-02BUDGET 40039529411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA302026-03-02BUDGET 40039540411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN102026-03-02BUDGET 40039553411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA419.042026-03-02BUDGET 40039558411100000004111001000Zarada za redovan radMFI LABOR DOO86.52026-03-02BUDGET 40039566411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG25.862026-03-02BUDGET 40039571411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-03-02BUDGET 40039576411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA515.072026-03-02BUDGET 40039586411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA202.642026-03-02BUDGET 40039593411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7.912026-03-02BUDGET 40039604411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1021.772026-03-02BUDGET 40039611411100000004111001000Zarada za redovan radSINDIKAT MUP-A469.492026-03-02BUDGET 40039621411100000004111001000Zarada za redovan radSINDIKAT MUP-A244.22026-03-02BUDGET 40039638411100000004111001000Zarada za redovan radSPORT VISION DOO39.192026-03-02BUDGET 40041832411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2034.592026-03-03BUDGET 40041832411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4622.962026-03-03BUDGET 40041832411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.132026-03-03BUDGET 40041832411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.132026-03-03BUDGET 40041832411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN92.432026-03-03BUDGET 40041832411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN394.622026-03-03BUDGET 40041838411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE55.322026-03-03BUDGET 40041840411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN3.142026-03-03BUDGET 40043189411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA305.22026-03-04BUDGET 40045807413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD561.742026-03-05BUDGET 40047117413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO1278.582026-03-06BUDGET 40048353413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO2769.332026-03-09BUDGET 40051646413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD5263.552026-03-11BUDGET 40051646413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD176.192026-03-11BUDGET 40051650413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD6059.122026-03-11BUDGET 40055994413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA53.542026-03-17BUDGET 40055994413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA3438.842026-03-17BUDGET 40056002413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD4570.532026-03-17BUDGET 40056253414900000004149001000Usluge prevodjenja stampanja i umnozavanjaERSTE (OPORTUNITI) BANKA352026-03-17BUDGET 40059600412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA344.42026-03-19BUDGET 40059602412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA303.62026-03-19BUDGET 40059603412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5742026-03-19BUDGET 40059606412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA5502026-03-19BUDGET 40059608412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN470.142026-03-19BUDGET 40059609412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.672026-03-19BUDGET 40059612412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN0.922026-03-19BUDGET 40059613412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA32.112026-03-19BUDGET 40072811411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12388.12026-03-31BUDGET 40072840411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6345.82026-03-31BUDGET 40072844411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5026.562026-03-31BUDGET 40072833411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3105.052026-03-31BUDGET 40072818411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1324.772026-03-31BUDGET Naziv kor.budžeta MUP-Centar za prihvat71894.96 Kor.pror. 40301A059271894.96 40056012441500000004415002000Kompjuterska opremaG TECH DOO10663.352026-03-17BUDGET 40056012441500000004415002000Kompjuterska opremaG TECH DOO26816.42026-03-17BUDGET Naziv kor.budžeta MUP- Realizacija obaveza iz Šengenskog a37479.75 Kor.pror. 40301A079837479.75 40040073414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-02BUDGET 40040074414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-02BUDGET 40040075414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-02BUDGET 40040076414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-02BUDGET 40040077414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK542026-03-02BUDGET 40040519431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1564.922026-03-02BUDGET 40040531431800000004318001000StipendijeNLB MONTENEGRO BANKA1564.922026-03-02BUDGET 40040536431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)1564.922026-03-02BUDGET 40042132419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA6.612026-03-03BUDGET 40042137413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA991.732026-03-03BUDGET 40042140413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1.952026-03-03BUDGET 40042150414900000004149009000Ostale uslugeNOVA POBJEDA DOO290.42026-03-03BUDGET 40043289414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-04BUDGET 40043298414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-04BUDGET 40043305414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-04BUDGET 40043316414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-04BUDGET 40043532419900000004199001000OstaloJADROAGENT BAR BAR762.32026-03-04BUDGET 40043545419900000004199001000OstaloTENEGRO GROUP DOO7002026-03-04BUDGET 40043549415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO496.652026-03-04BUDGET 40044572414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-04BUDGET 40044575414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40044579414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-04BUDGET 40044581414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-03-04BUDGET 40044586414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-04BUDGET 40044590414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-04BUDGET 40044593414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-04BUDGET 40044599414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-04BUDGET 40047232414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-06BUDGET 40047237414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-06BUDGET 40047243414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40047247414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-06BUDGET 40047253414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-06BUDGET 40049321414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-09BUDGET 40049328414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA902026-03-09BUDGET 40049333414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-09BUDGET 40049335414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-09BUDGET 40049343414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-09BUDGET 40049346414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-09BUDGET 40049349414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-09BUDGET 40049353414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)632026-03-09BUDGET 40052160431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA290.252026-03-12BUDGET 40052162431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA193.52026-03-12BUDGET 40052164431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3602026-03-12BUDGET 40052166431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3602026-03-12BUDGET 40052167431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4322026-03-12BUDGET 40052169431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4052026-03-12BUDGET 40052172431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-12BUDGET 40052173431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA995.42026-03-12BUDGET 40052175431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2252026-03-12BUDGET 40052185431800000004318001000StipendijeHIPOTEKARNA BANKA4862026-03-12BUDGET 40052188431800000004318001000StipendijeHIPOTEKARNA BANKA4322026-03-12BUDGET 40052190431800000004318001000StipendijeHIPOTEKARNA BANKA474.12026-03-12BUDGET 40052191431800000004318001000StipendijeHIPOTEKARNA BANKA995.42026-03-12BUDGET 40052193431800000004318001000StipendijeHIPOTEKARNA BANKA3602026-03-12BUDGET 40052194431800000004318001000StipendijeNLB MONTENEGRO BANKA474.12026-03-12BUDGET 40052197431800000004318001000StipendijeNLB MONTENEGRO BANKA266.22026-03-12BUDGET 40052200431800000004318001000StipendijeNLB MONTENEGRO BANKA4502026-03-12BUDGET 40052204431800000004318001000StipendijeNLB MONTENEGRO BANKA260.22026-03-12BUDGET 40052206431800000004318001000StipendijeNLB MONTENEGRO BANKA379.62026-03-12BUDGET 40052208431800000004318001000StipendijeNLB MONTENEGRO BANKA3242026-03-12BUDGET 40052209431800000004318001000StipendijeNLB MONTENEGRO BANKA2702026-03-12BUDGET 40052212431800000004318001000StipendijeNLB MONTENEGRO BANKA337.52026-03-12BUDGET 40052216431800000004318001000StipendijeNLB MONTENEGRO BANKA337.52026-03-12BUDGET 40052217431800000004318001000StipendijeNLB MONTENEGRO BANKA3242026-03-12BUDGET 40052220431800000004318001000StipendijePRVA(NIKSICKA)BANKA674.12026-03-12BUDGET 40052223431800000004318001000StipendijePRVA(NIKSICKA)BANKA290.252026-03-12BUDGET 40052229431800000004318001000StipendijePRVA(NIKSICKA)BANKA4862026-03-12BUDGET 40052230431800000004318001000StipendijePRVA(NIKSICKA)BANKA290.252026-03-12BUDGET 40052234431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA437.42026-03-12BUDGET 40052238431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA2702026-03-12BUDGET 40052240431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3782026-03-12BUDGET 40052244431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA266.22026-03-12BUDGET 40052245431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3242026-03-12BUDGET 40052248431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)3782026-03-12BUDGET 40052250431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)3602026-03-12BUDGET 40052304431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA13502026-03-12BUDGET 40052304414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA602026-03-12BUDGET 40052308414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA402026-03-12BUDGET 40052308431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA826.22026-03-12BUDGET 40052312414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)6087.392026-03-12BUDGET 40052315415300000004153001000Tekuce odrzavanje opremeAXIANS CRNA GORA DOO4999.722026-03-12BUDGET 40052319413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA275.682026-03-12BUDGET 40052322413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA2.682026-03-12BUDGET 40052323413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA87.642026-03-12BUDGET 40052327414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI2.82026-03-12BUDGET 40053287414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40053289414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-13BUDGET 40053354414900000004149009000Ostale uslugeARHIMED DOO508.22026-03-13BUDGET 40053356413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD10753.962026-03-13BUDGET 40054053414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-03-13BUDGET 40054053414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4002026-03-13BUDGET 40054058414900000004149009000Ostale uslugeSAVA MONTENEGRO OSIGURANJE7167.062026-03-13BUDGET 40054064415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO1059.82026-03-13BUDGET 40055809414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-17BUDGET 40055817414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40055822419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SVRKOTA DANKO2422026-03-17BUDGET 40055827414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-17BUDGET 40055833414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-17BUDGET 40055835414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-17BUDGET 40055839414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-17BUDGET 40055842414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-17BUDGET 40055847414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-17BUDGET 40055882415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO64.132026-03-17BUDGET 40056159414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA27002026-03-17BUDGET 40056159414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40056220431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-17BUDGET 40056226431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA102.282026-03-17BUDGET 40057114419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE15662026-03-18BUDGET 40057114419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE12072026-03-18BUDGET 40058038414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-18BUDGET 40058044414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-18BUDGET 40058046414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-18BUDGET 40058049414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-18BUDGET 40058446431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-19BUDGET 40058986414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40058997414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-03-19BUDGET 40059002414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-19BUDGET 40060838431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA337.142026-03-23BUDGET 40060839431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA303.522026-03-23BUDGET 40060840431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA736.812026-03-23BUDGET 40060842431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA107.252026-03-23BUDGET 40060843431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA229.522026-03-23BUDGET 40060844431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA80.212026-03-23BUDGET 40060845431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA337.452026-03-23BUDGET 40060847431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA348.752026-03-23BUDGET 40060848431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA565.182026-03-23BUDGET 40060849431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA150.222026-03-23BUDGET 40060850431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA94.52026-03-23BUDGET 40060851431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA193.912026-03-23BUDGET 40060852431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA38.512026-03-23BUDGET 40060853431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA456.222026-03-23BUDGET 40060854431800000004318004000Obestecenje I naknada steteHIPOTEKARNA BANKA209.762026-03-23BUDGET 40060855431800000004318004000Obestecenje I naknada steteHIPOTEKARNA BANKA631.142026-03-23BUDGET 40060856431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA155.162026-03-23BUDGET 40060857431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA242.312026-03-23BUDGET 40060859431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA207.642026-03-23BUDGET 40060860431800000004318004000Obestecenje I naknada steteERSTE (OPORTUNITI) BANKA186.322026-03-23BUDGET 40060861431800000004318004000Obestecenje I naknada steteERSTE (OPORTUNITI) BANKA98.442026-03-23BUDGET 40060863431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5202026-03-23BUDGET 40060869419600000004196001000Komunalne naknadeCISTOCA JP781.322026-03-23BUDGET 40060871415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRAD.UL.4.JULA BR.5310.82026-03-23BUDGET 40060873414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO115.522026-03-23BUDGET 40060875419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA29.652026-03-23BUDGET 40060876415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL.4.JULA ULAZ 21172026-03-23BUDGET 40060877415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRA BRATSTVA JEDINSTVA 712.22026-03-23BUDGET 40060878415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRDA ETAZNIH VLASNIKA282026-03-23BUDGET 40060879415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA92026-03-23BUDGET 40060881415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB ZGRADA DJOKA MIRASEVICA 17344.252026-03-23BUDGET 40060884415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA 4 JUL BR. 940.42026-03-23BUDGET 40060952419900000004199001000OstaloADVOKAT KATARINA IVANOVIC7002026-03-23BUDGET 40060957414900000004149009000Ostale uslugeLJETOPIS CO DOO4842026-03-23BUDGET 40060960413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA7668.162026-03-23BUDGET 40060966415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO1922.692026-03-23BUDGET 40060970415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAM.ZGR. BRATSTVA I JEDINSTVA BR.916.22026-03-23BUDGET 40060973414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA234.762026-03-23BUDGET 40063031415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGR DJOKA MIRASEVICA14.42026-03-25BUDGET 40063040413900000004139001000Ostali materijaliEFEL MOTORSD.O.O.1921.962026-03-25BUDGET 40063040413900000004139001000Ostali materijaliEFEL MOTORSD.O.O.3737.082026-03-25BUDGET 40063040413900000004139001000Ostali materijaliEFEL MOTORSD.O.O.2945.712026-03-25BUDGET 40063636414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-26BUDGET 40063636431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA100.312026-03-26BUDGET 40063637414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-26BUDGET 40063638414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-26BUDGET 40063639414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA112.352026-03-26BUDGET 40063640414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-26BUDGET 40063641414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-26BUDGET 40063642414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-26BUDGET 40063643414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-26BUDGET 40063654419300000004193002000Održavanje softveraNESPA COMPUTERS D.O.O.4119.482026-03-26BUDGET 40064714419600000004196001000Komunalne naknadeDEPONIJA DOO414.292026-03-27BUDGET 40064714419600000004196001000Komunalne naknadeDEPONIJA DOO114.012026-03-27BUDGET 40064715419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA33.032026-03-27BUDGET 40064717413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA137.132026-03-27BUDGET 40064718413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA157.222026-03-27BUDGET 40064721413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA6120.492026-03-27BUDGET 40064890431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-03-27BUDGET 40064893431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-03-27BUDGET 40064896431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-27BUDGET 40065615419900000004199001000OstaloPRVA(NIKSICKA)BANKA72.92026-03-27BUDGET 40065617419900000004199001000OstaloERSTE (OPORTUNITI) BANKA124.192026-03-27BUDGET 40065618419900000004199001000OstaloERSTE (OPORTUNITI) BANKA1502026-03-27BUDGET 40065748411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA4961.52026-03-31BUDGET 40065760411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA3004.952026-03-31BUDGET 40065738411100000004111001000Zarada za redovan radZAPAD BANKA AD1627.632026-03-31BUDGET 40072017415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.1565.362026-03-31BUDGET 40068880411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3576.892026-03-31BUDGET 40068880411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1255.782026-03-31BUDGET 40065769411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG900.152026-03-31BUDGET 40068803419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068807419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068809419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068815419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068816419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068817419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068818419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068820419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068822419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068827419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068830419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068831419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068834419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068837419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068839419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068841419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068842419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068844419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068846419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068849419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068851419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068856419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068858419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40068864419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068866419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068868419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068871419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068873419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068875419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40068876419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40068878419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-03-31BUDGET 40065720411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194696.172026-03-31BUDGET 40065720412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4385.182026-03-31BUDGET 40065720412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1184.132026-03-31BUDGET 40065720412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA775.542026-03-31BUDGET 40065780411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG7502026-03-31BUDGET 40065745411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN33089.232026-03-31BUDGET 40065745411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN49021.262026-03-31BUDGET 40065745411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2451.072026-03-31BUDGET 40065745411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12187.72026-03-31BUDGET 40065745411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1897.972026-03-31BUDGET 40065745411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2746.622026-03-31BUDGET 40065745411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN744.052026-03-31BUDGET 40065745411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2451.072026-03-31BUDGET 40065745411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN980.412026-03-31BUDGET 40065745411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4060.392026-03-31BUDGET 40068823419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068824419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068828419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068835419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068862419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-31BUDGET 40068870419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-31BUDGET 40068877419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)6002026-03-31BUDGET 40065796411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE532.092026-03-31BUDGET 40065792411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE434.732026-03-31BUDGET 40071991414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO426.42026-03-31BUDGET 40065764411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA418.872026-03-31BUDGET 40065766411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA401.162026-03-31BUDGET 40068891411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA400.362026-03-31BUDGET 40065787411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG3802026-03-31BUDGET 40065724411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA72125.592026-03-31BUDGET 40065724412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA779.72026-03-31BUDGET 40065724412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA344.142026-03-31BUDGET 40065724412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA718.782026-03-31BUDGET 40068860419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3002026-03-31BUDGET 40065734411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA52911.732026-03-31BUDGET 40065734412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA527.12026-03-31BUDGET 40065734412300000004123001000Naknada za prevozHIPOTEKARNA BANKA299.222026-03-31BUDGET 40065727411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA36847.792026-03-31BUDGET 40065727412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA794.72026-03-31BUDGET 40065727412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA190.732026-03-31BUDGET 40065727412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3502026-03-31BUDGET 40065783411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG148.532026-03-31BUDGET 40065754411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE134.462026-03-31BUDGET 40065830411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOTIC VLADIMIR128.242026-03-31BUDGET 40065730411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)12841.772026-03-31BUDGET 40065730412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)564.92026-03-31BUDGET 40065730412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)122.082026-03-31BUDGET 40072006419900000004199001000OstaloJADROAGENT BAR BAR108.92026-03-31BUDGET 40065758411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE105.782026-03-31BUDGET 40065713411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA12961.862026-03-31BUDGET 40065713412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA5192026-03-31BUDGET 40065713412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA76.072026-03-31BUDGET 40066055414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-03-31BUDGET 40065816411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40065838411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN502026-03-31BUDGET 40065808411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG44.172026-03-31BUDGET 40065756411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN36.942026-03-31BUDGET 40068885411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR36.62026-03-31BUDGET 40066038414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40066060414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-31BUDGET 40066070414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-31BUDGET 40065823411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU33.342026-03-31BUDGET 40065735411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)9304.082026-03-31BUDGET 40065735412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)160.82026-03-31BUDGET 40065735412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)32.62026-03-31BUDGET 40065735412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)269.542026-03-31BUDGET 40068886411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT24.42026-03-31BUDGET 40068888411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC22.392026-03-31BUDGET 40065827411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA21.362026-03-31BUDGET 40066033414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40066064414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40066068414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40065752411400000004114009000Ostali doprinosiNEZAVISNI SINDIKAT VOJSKE CG15.912026-03-31BUDGET 40065812411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG152026-03-31BUDGET 40065737411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK888.962026-03-31BUDGET 40065737412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK14.492026-03-31BUDGET 40068883411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE13.242026-03-31BUDGET 40068890411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA12.22026-03-31BUDGET 40065841411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN11.642026-03-31BUDGET 40068882411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD9.152026-03-31BUDGET 40065859411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV7.672026-03-31BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i administracija673051.56 Kor.pror. 40401A0573673051.56 40048113412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3533.742026-03-09BUDGET 40048113414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA295.962026-03-09BUDGET 40048113414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKA KOMERCIJALNA BANKA393.22026-03-09BUDGET 40048113414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA76.12026-03-09BUDGET 40048113414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA31.792026-03-09BUDGET 40048113415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA59.192026-03-09BUDGET 40048113417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA8242.852026-03-09BUDGET 40048113419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4196.142026-03-09BUDGET 40048215412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA12632026-03-09BUDGET 40048215414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA59.362026-03-09BUDGET 40048215414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2502026-03-09BUDGET 40048215414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1574.912026-03-09BUDGET 40048215414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA303.012026-03-09BUDGET 40048215414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA164.992026-03-09BUDGET 40048215414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1102026-03-09BUDGET 40048215417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA17831.042026-03-09BUDGET 40048215417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA802026-03-09BUDGET 40048215417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA771.232026-03-09BUDGET 40048215419400000004194001100Osiguranje zgradaCRNOGORSKA KOMERCIJALNA BANKA727.772026-03-09BUDGET 40048215419400000004194001200Osiguranje vozilaCRNOGORSKA KOMERCIJALNA BANKA1961.552026-03-09BUDGET 40048215419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2939.842026-03-09BUDGET 40048269414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7282026-03-09BUDGET 40048269414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2502026-03-09BUDGET 40048269414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA3252026-03-09BUDGET 40048269414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA11002026-03-09BUDGET 40048269414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA76.12026-03-09BUDGET 40048269417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA3257.752026-03-09BUDGET 40048269417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA172.372026-03-09BUDGET 40048269419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2752026-03-09BUDGET 40048334412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA97.932026-03-09BUDGET 40048334414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA313.952026-03-09BUDGET 40048334414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40048334414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3902026-03-09BUDGET 40048334414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40048334414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2252026-03-09BUDGET 40048334417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5809.912026-03-09BUDGET 40048334417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA414.72026-03-09BUDGET 40048334419400000004194001200Osiguranje vozilaCRNOGORSKA KOMERCIJALNA BANKA2302026-03-09BUDGET 40048419414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-03-09BUDGET 40048419414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7502026-03-09BUDGET 40048419414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1502026-03-09BUDGET 40048419414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-03-09BUDGET 40048419414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-09BUDGET 40048419414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40048419417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA27502026-03-09BUDGET 40057678412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA5339.22026-03-18BUDGET 40067432412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA43785.982026-03-31BUDGET 40067432411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11172.22026-03-31BUDGET 40067440411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4364.382026-03-31BUDGET 40067440412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5079.082026-03-31BUDGET 40067517412700000004127001000Ostale naknadeHIPOTEKARNA BANKA24002026-03-31BUDGET 40067606411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA18922026-03-31BUDGET 40067451412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA13002026-03-31BUDGET 40067490412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA13002026-03-31BUDGET 40067466412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1079.372026-03-31BUDGET 40067466411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1277.62026-03-31BUDGET 40067498412700000004127001000Ostale naknadeHIPOTEKARNA BANKA7262026-03-31BUDGET 40067482412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7002026-03-31BUDGET 40067596411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12613.282026-03-31BUDGET 40067596411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9556.852026-03-31BUDGET 40067596411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN477.832026-03-31BUDGET 40067596411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4239.362026-03-31BUDGET 40067596411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN477.832026-03-31BUDGET 40067596411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN191.142026-03-31BUDGET 40067596411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN168.682026-03-31BUDGET 40067649411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE14.442026-03-31BUDGET 40067638411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE11.392026-03-31BUDGET 40067552411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA10.662026-03-31BUDGET 40067541411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE10.332026-03-31BUDGET Naziv kor.budžeta Min odbrane-Predstavljanje Crne Gore u d171240.98 Kor.pror. 40401A0576171240.98 40040546414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040553414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA8.332026-03-02BUDGET 40040558414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA126.352026-03-02BUDGET 40040563414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-02BUDGET 40040575414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA128.332026-03-02BUDGET 40040583414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA24.022026-03-02BUDGET 40040583414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA14.82026-03-02BUDGET 40040594414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA131.362026-03-02BUDGET 40040598414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA24.022026-03-02BUDGET 40040598414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA14.82026-03-02BUDGET 40040605414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)24.022026-03-02BUDGET 40040605414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)14.82026-03-02BUDGET 40040617414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)140.322026-03-02BUDGET 40040617414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)912026-03-02BUDGET 40040617414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)173.622026-03-02BUDGET 40040617414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)52026-03-02BUDGET 40040625414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)131.362026-03-02BUDGET 40040631414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-02BUDGET 40040637414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)131.362026-03-02BUDGET 40044869414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044870414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044871414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044872414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40047273414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA33.562026-03-06BUDGET 40047273414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA18568.662026-03-06BUDGET 40052252431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA237.82026-03-12BUDGET 40052254431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA237.82026-03-12BUDGET 40052256431800000004318001000StipendijeHIPOTEKARNA BANKA237.82026-03-12BUDGET 40052258431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)237.82026-03-12BUDGET 40052259431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)237.82026-03-12BUDGET 40052263431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)237.82026-03-12BUDGET 40052266431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)237.82026-03-12BUDGET 40052270431800000004318001000StipendijeZAPAD BANKA237.82026-03-12BUDGET 40053362414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA780.322026-03-13BUDGET 40063104414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1002026-03-25BUDGET 40063104414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA2502026-03-25BUDGET 40063645414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZIRAAT BANKA652026-03-26BUDGET 40063645414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZIRAAT BANKA102026-03-26BUDGET 40063679414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA24.052026-03-26BUDGET 40063679414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA11278.982026-03-26BUDGET 40063679414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2.222026-03-26BUDGET 40066638412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1214172026-03-31BUDGET 40066652412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)584432026-03-31BUDGET 40066635412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA543722026-03-31BUDGET 40066602412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA43228.52026-03-31BUDGET 40066646412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA276692026-03-31BUDGET 40066641412700000004127001000Ostale naknadeHIPOTEKARNA BANKA97752026-03-31BUDGET 40066648412700000004127001000Ostale naknadeZAPAD BANKA AD97752026-03-31BUDGET 40066658412700000004127001000Ostale naknadeUNIVERZAL CAPITAL BANK62102026-03-31BUDGET Naziv kor.budžeta Min odbrane-NATO operacije365214.18 Kor.pror. 40401A0577365214.18 40066663412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA49452026-03-31BUDGET Naziv kor.budžeta Min odbrane-EU Misije4945 Kor.pror. 40401A05784945 40066665412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA21702026-03-31BUDGET Naziv kor.budžeta Min odbrane-UN Misije2170 Kor.pror. 40401A05792170 40040825414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040832412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1202026-03-02BUDGET 40040835414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040838412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA762026-03-02BUDGET 40040844414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40040846412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA374.42026-03-02BUDGET 40040849414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040853414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040853414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-02BUDGET 40040858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040861414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040864414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040868414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-02BUDGET 40040871414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-02BUDGET 40040875412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA125.62026-03-02BUDGET 40040877412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA802026-03-02BUDGET 40040881414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-02BUDGET 40040884414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-02BUDGET 40045670463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA122.032026-03-02BUDGET 40045688463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA71.112026-03-02BUDGET 40045695463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA652026-03-02BUDGET 40045704463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA101.42026-03-02BUDGET 40046018463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA69.262026-03-02BUDGET 40046041463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA403.72026-03-02BUDGET 40046053463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1932026-03-02BUDGET 40046059463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA337.142026-03-02BUDGET 40046067463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA13.472026-03-02BUDGET 40046075463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA107.252026-03-02BUDGET 40042112414900000004149009000Ostale uslugeJP SPORTSKI CENTAR NIKSIC5602026-03-03BUDGET 40042210413900000004139001000Ostali materijaliRASTER OFFICE PODGORICA885.722026-03-03BUDGET 40042215413900000004139001000Ostali materijaliLI COMMERCE D.O.O.949.612026-03-03BUDGET 40042222414900000004149009000Ostale uslugePIRAMIDA SPORT DOO834.92026-03-03BUDGET 40042229413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO551.992026-03-03BUDGET 40042232413900000004139001000Ostali materijaliOLIMPIJA SPORT DOO3152026-03-03BUDGET 40042240413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA3322.022026-03-03BUDGET 40042247419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA478.282026-03-03BUDGET 40042254419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1465.312026-03-03BUDGET 40042259413100000004131001000Kancelarijski materijalKASTEX DOO1212026-03-03BUDGET 40042272419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC38.032026-03-03BUDGET 40042279419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD1178.722026-03-03BUDGET 40042285414900000004149009000Ostale uslugeINSTITUT ZA JAVNO ZDRAVLJE2635.412026-03-03BUDGET 40042288413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4961.242026-03-03BUDGET 40042307419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA H.NOVI36.552026-03-03BUDGET 40042315413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO2617.632026-03-03BUDGET 40047839463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8550.422026-03-03BUDGET 40047842463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA245.482026-03-03BUDGET 40047846463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA513.312026-03-03BUDGET 40043336414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4502026-03-04BUDGET 40043556415300000004153001000Tekuce odrzavanje opremeNETCOM DOO5308.382026-03-04BUDGET 40048550463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7169.842026-03-04BUDGET 40048563463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7552.382026-03-04BUDGET 40048572463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6371.482026-03-04BUDGET 40048580463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5025.742026-03-04BUDGET 40048586463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8511.792026-03-04BUDGET 40044874412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA70.42026-03-05BUDGET 40044875412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1162026-03-05BUDGET 40045171415300000004153001000Tekuce odrzavanje opremeALATEL PODGORICA199652026-03-05BUDGET 40045173414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO51.452026-03-05BUDGET 40045180414500000004145009000Ostale usluge prevozaMONTE PUT DOO702026-03-05BUDGET 40045186415300000004153001000Tekuce odrzavanje opremeMOTO FRIGO VUJOVIC1500.42026-03-05BUDGET 40045193413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD3760.272026-03-05BUDGET 40045201413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO4887.592026-03-05BUDGET 40045204415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO1969.762026-03-05BUDGET 40049022463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1572.052026-03-05BUDGET 40049028463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA339.322026-03-05BUDGET 40047276412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA602026-03-06BUDGET 40047281414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA27.522026-03-06BUDGET 40047281415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA12523.52026-03-06BUDGET 40048948414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048953414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-09BUDGET 40048957414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048959414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA432026-03-09BUDGET 40048961414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048962414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-09BUDGET 40048966414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-09BUDGET 40048968414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-09BUDGET 40048970414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048972414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048976414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048981414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048986414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-09BUDGET 40048990414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-09BUDGET 40048995414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40048998414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-09BUDGET 40049003414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-09BUDGET 40049007414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-09BUDGET 40049011414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-09BUDGET 40049013414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40049018414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-09BUDGET 40049025414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-09BUDGET 40049030414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-09BUDGET 40049118419600000004196001000Komunalne naknadeCISTOCA JP64.22026-03-09BUDGET 40049126415300000004153001000Tekuce odrzavanje opremeMOTO FRIGO VUJOVIC278.32026-03-09BUDGET 40049133413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO27724.652026-03-09BUDGET 40049138413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD3219.592026-03-09BUDGET 40049145419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC771.022026-03-09BUDGET 40049153419600000004196001000Komunalne naknadeLUKA BAR AD1174.592026-03-09BUDGET 40049157419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN442.982026-03-09BUDGET 40049162419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN139.472026-03-09BUDGET 40049165419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR272.642026-03-09BUDGET 40049173413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD268702026-03-09BUDGET 40049178413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI1855.112026-03-09BUDGET 40049180413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK682.12026-03-09BUDGET 40049184413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN2225.032026-03-09BUDGET 40049190415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.3540.792026-03-09BUDGET 40049267413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA566.052026-03-09BUDGET 40049273413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA9665.922026-03-09BUDGET 40049282413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA815.952026-03-09BUDGET 40049287413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC9230.322026-03-09BUDGET 40049290413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1179.542026-03-09BUDGET 40049307413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO19502.562026-03-09BUDGET 40049311413200000004132009000Ostali materijal za zdravstvenu zaštituOSMI RED D114.352026-03-09BUDGET 40049315413500000004135003000Rashodi za èvrsto gorivoDOO MIL MIRO4630.782026-03-09BUDGET 40055490463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA727.322026-03-09BUDGET 40056459463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2006.592026-03-10BUDGET 40056472463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4932.142026-03-10BUDGET 40051255431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-11BUDGET 40051278431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-03-11BUDGET 40051285431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-03-11BUDGET 40051288431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40051291431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-03-11BUDGET 40051295431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-03-11BUDGET 40051297431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-11BUDGET 40051301431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40051310431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40051312431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-03-11BUDGET 40051315431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40052285412300000004123001000Naknada za prevozHIPOTEKARNA BANKA902026-03-12BUDGET 40052289412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA94.22026-03-12BUDGET 40052329414500000004145009000Ostale usluge prevozaMONTE PUT DOO9302026-03-12BUDGET 40052333415300000004153001000Tekuce odrzavanje opremeKODAR INZENJERING DOO2072.132026-03-12BUDGET 40052336413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR3067.552026-03-12BUDGET 40052339414500000004145009000Ostale usluge prevozaBULATOVIC TRGOPOLJE D.O.O.349.282026-03-12BUDGET 40053291412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1142026-03-13BUDGET 40053367414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2402026-03-13BUDGET 40053368413900000004139001000Ostali materijaliDOO AGREGATI MONTENEGRO4779.52026-03-13BUDGET 40053370419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC0.272026-03-13BUDGET 40053376414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA276.872026-03-13BUDGET 40053381415300000004153001000Tekuce odrzavanje opremeVECTOR SISTEM SECURITY10783.522026-03-13BUDGET 40058795463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA262.282026-03-16BUDGET 40058801463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA74.342026-03-16BUDGET 40055724414500000004145009000Ostale usluge prevozaVUJOVIC VR DOO27813.582026-03-17BUDGET 40055853414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-17BUDGET 40055860414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055911414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1975.22026-03-17BUDGET 40055914414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)2480.52026-03-17BUDGET 40055916413100000004131001000Kancelarijski materijalKASTEX DOO379.942026-03-17BUDGET 40055920415300000004153001000Tekuce odrzavanje opremePDG PROFESIONAL DEVELOPED GROUP2499.662026-03-17BUDGET 40055924413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD48803.662026-03-17BUDGET 40055927419300000004193002000Održavanje softveraINFOSTREAM DOO1663.752026-03-17BUDGET 40056201414500000004145002000Usluge prevoza opremeCRNOGORSKA KOMERCIJALNA BANKA813632026-03-17BUDGET 40056201414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA96.362026-03-17BUDGET 40056329412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA70.42026-03-17BUDGET 40056335412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1092026-03-17BUDGET 40056335412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA112026-03-17BUDGET 40060505463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA257.52026-03-17BUDGET 40060509463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10033.542026-03-17BUDGET 40060514463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA574.692026-03-17BUDGET 40060517463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3414.222026-03-17BUDGET 40057121413200000004132001000Medicinski materijalFARMALAB DOO179.42026-03-18BUDGET 40057121413200000004132001000Medicinski materijalFARMALAB DOO394.152026-03-18BUDGET 40057121413200000004132001000Medicinski materijalFARMALAB DOO8.882026-03-18BUDGET 40057129413200000004132001000Medicinski materijalOSMI RED D1162.842026-03-18BUDGET 40057142413200000004132002000Laboratorijski materijalFARMONT MP DOO3008.062026-03-18BUDGET 40057146413200000004132002000Laboratorijski materijalFARMEGRA DOO16672.362026-03-18BUDGET 40057163413200000004132005000LjekoviFARMEGRA DOO2261.792026-03-18BUDGET 40057185414500000004145009000Ostale usluge prevozaBLUE LINE DOO HERCEG NOVI10055.82026-03-18BUDGET 40057193414500000004145009000Ostale usluge prevozaBULATOVIC TRGOPOLJE D.O.O.15212.622026-03-18BUDGET 40057199413900000004139001000Ostali materijaliM OIL (HELIX) DOO41496.772026-03-18BUDGET 40059038414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-19BUDGET 40059050414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-19BUDGET 40059056414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-19BUDGET 40062644463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1321.932026-03-20BUDGET 40060993419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA161.152026-03-23BUDGET 40060996413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO4064.672026-03-23BUDGET 40061001414500000004145009000Ostale usluge prevozaDOO FIRST TRAVEL MONTENEGRO9432.482026-03-23BUDGET 40061006414500000004145009000Ostale usluge prevozaGLUSICA D.O.O. ZA SAOBRACAJ10635.82026-03-23BUDGET 40061009413100000004131001000Kancelarijski materijalKASTEX DOO1496.772026-03-23BUDGET 40061015413200000004132004000Materijal za vakcinaciju i imunizacijuFARMONT MP DOO4.712026-03-23BUDGET 40061020419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD4693.522026-03-23BUDGET 40061022419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA529.622026-03-23BUDGET 40061024414900000004149009000Ostale uslugeKOPRIVICA PRED.ZA PROIZ.PROME580.82026-03-23BUDGET 40061026413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA5822.772026-03-23BUDGET 40061030419300000004193002000Održavanje softveraINFOSTREAM DOO700002026-03-23BUDGET 40061030419300000004193002000Održavanje softveraINFOSTREAM DOO18742026-03-23BUDGET 40061033413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR8885.032026-03-23BUDGET 40061036413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA13017.272026-03-23BUDGET 40061040413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA838.082026-03-23BUDGET 40061044413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO3047.692026-03-23BUDGET 40061049413100000004131004000Rezervni dijeloviSINCOMMERC DOO1769.92026-03-23BUDGET 40061053413200000004132001000Medicinski materijalFARMONT MP DOO27.32026-03-23BUDGET 40061058413200000004132005000LjekoviFARMONT MP DOO128.42026-03-23BUDGET 40061065413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1436.852026-03-23BUDGET 40061065413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1172.912026-03-23BUDGET 40061068413200000004132005000LjekoviFARMEGRA DOO796.442026-03-23BUDGET 40063573463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA841.272026-03-23BUDGET 40065285463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2018.732026-03-24BUDGET 40065291463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA699.672026-03-24BUDGET 40065298463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8595.182026-03-24BUDGET 40063044413100000004131001000Kancelarijski materijalSTRATUS DOO657.092026-03-25BUDGET 40063046413900000004139001000Ostali materijaliMESSER TEHNOGAS AD85.862026-03-25BUDGET 40067872463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2932.642026-03-25BUDGET 40067888463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA210.122026-03-25BUDGET 40063656415300000004153001000Tekuce odrzavanje opremeMOTO FRIGO VUJOVIC3632026-03-26BUDGET 40063657413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO5629.72026-03-26BUDGET 40063658415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.7444.322026-03-26BUDGET 40063658415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.2610.132026-03-26BUDGET 40063659413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO1025.22026-03-26BUDGET 40063663415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO7371.812026-03-26BUDGET 40064696413100000004131004000Rezervni dijeloviVATROOPREMA PODGORICA10235.392026-03-27BUDGET 40064699419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA H.NOVI34.642026-03-27BUDGET 40064700419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD2110.572026-03-27BUDGET 40064701413900000004139001000Ostali materijaliSINCOMMERC DOO737.132026-03-27BUDGET 40074777463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3764.22026-03-30BUDGET 40074779463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA14333.272026-03-30BUDGET 40074784463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5566.572026-03-30BUDGET 40074786463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6074.682026-03-30BUDGET 40074789463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10109.12026-03-30BUDGET 40074794463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5501.532026-03-30BUDGET 40066484411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA24868.242026-03-31BUDGET 40066505411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG17448.672026-03-31BUDGET 40065891411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA869250.732026-03-31BUDGET 40065891412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA44001.632026-03-31BUDGET 40065891412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA13150.422026-03-31BUDGET 40066508411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG61972026-03-31BUDGET 40072056414500000004145009000Ostale usluge prevozaMONTE PUT DOO50002026-03-31BUDGET 40066489411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG3927.872026-03-31BUDGET 40066378411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3834.572026-03-31BUDGET 40066500411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG37872026-03-31BUDGET 40066456411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA3750.012026-03-31BUDGET 40066422411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA3690.182026-03-31BUDGET 40066426411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3677.792026-03-31BUDGET 40065896411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA227625.612026-03-31BUDGET 40065896412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA8777.932026-03-31BUDGET 40065896412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA3206.592026-03-31BUDGET 40065902411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)184686.612026-03-31BUDGET 40065902412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)7688.872026-03-31BUDGET 40065902412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)3189.892026-03-31BUDGET 40066379411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD2815.092026-03-31BUDGET 40066538411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG2706.512026-03-31BUDGET 40065899411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA188277.572026-03-31BUDGET 40065899412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA7852.622026-03-31BUDGET 40065899412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA2525.172026-03-31BUDGET 40065905411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA116227.052026-03-31BUDGET 40065905412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA3935.12026-03-31BUDGET 40065905412300000004123001000Naknada za prevozHIPOTEKARNA BANKA2223.312026-03-31BUDGET 40065884411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA125962.212026-03-31BUDGET 40065884412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA3361.052026-03-31BUDGET 40065884412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA2078.932026-03-31BUDGET 40066393411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1618.692026-03-31BUDGET 40072028413100000004131004000Rezervni dijeloviFARMONT MP DOO1598.412026-03-31BUDGET 40066439411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1214.582026-03-31BUDGET 40066434411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN1108.662026-03-31BUDGET 40065922411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO945.972026-03-31BUDGET 40066399411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA886.882026-03-31BUDGET 40066481411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA832.122026-03-31BUDGET 40066447411400000004114009000Ostali doprinosiNEZAVISNI SINDIKAT VOJSKE CG767.482026-03-31BUDGET 40066385411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN729.462026-03-31BUDGET 40066527411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG7142026-03-31BUDGET 40065917411100000004111001000Zarada za redovan radZAPAD BANKA AD24485.12026-03-31BUDGET 40065917412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD1093.22026-03-31BUDGET 40065917412300000004123001000Naknada za prevozZAPAD BANKA AD453.912026-03-31BUDGET 40072047414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA403.322026-03-31BUDGET 40072061413200000004132001000Medicinski materijalFARMEGRA DOO398.042026-03-31BUDGET 40065999411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN129218.232026-03-31BUDGET 40065999411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN227703.352026-03-31BUDGET 40065999411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN11385.272026-03-31BUDGET 40065999411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN302.752026-03-31BUDGET 40065999411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN150219.582026-03-31BUDGET 40065999411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN187092026-03-31BUDGET 40065999411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10723.242026-03-31BUDGET 40065999411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18514.472026-03-31BUDGET 40065999411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN11385.272026-03-31BUDGET 40065999411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4554.242026-03-31BUDGET 40065999411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN21229.692026-03-31BUDGET 40066568411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA302.152026-03-31BUDGET 40072039419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR272.642026-03-31BUDGET 40065908411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)21264.072026-03-31BUDGET 40065908412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)625.82026-03-31BUDGET 40065908412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)259.922026-03-31BUDGET 40069404411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC246.72026-03-31BUDGET 40069405411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA236.22026-03-31BUDGET 40069408411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA224.52026-03-31BUDGET 40069410411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA200.552026-03-31BUDGET 40069403411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC2002026-03-31BUDGET 40069406411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA196.382026-03-31BUDGET 40069412411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA166.932026-03-31BUDGET 40069409411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA165.592026-03-31BUDGET 40069432411100000004111001000Zarada za redovan radPREKRSAJI KOLASIN151.252026-03-31BUDGET 40066542411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG1502026-03-31BUDGET 40066549411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40066574411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN1502026-03-31BUDGET 40066580411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1502026-03-31BUDGET 40066590411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1502026-03-31BUDGET 40069401411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN143.922026-03-31BUDGET 40069416411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA1152026-03-31BUDGET 40066558411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40066534411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG99.422026-03-31BUDGET 40069407411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA89.112026-03-31BUDGET 40069413411100000004111001000Zarada za redovan radPREKRSAJI NIKSIC87.52026-03-31BUDGET 40069422411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA82.52026-03-31BUDGET 40066523411100000004111001000Zarada za redovan radLJEKARSKA KOMORA CRNE GORE PODG722026-03-31BUDGET 40069411411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA59.352026-03-31BUDGET 40069425411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069429411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069430411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40066413411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT37.772026-03-31BUDGET 40065910411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK3752.942026-03-31BUDGET 40065910412200000004122001000Naknada za stanovanje i odvojen zivotUNIVERZAL CAPITAL BANK106.82026-03-31BUDGET 40065910412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK32.62026-03-31BUDGET 40069415411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA302026-03-31BUDGET 40069423411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-31BUDGET 40069424411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-31BUDGET 40066512411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C222026-03-31BUDGET 40069427411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-31BUDGET 40069428411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-31BUDGET 40069402411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC12.362026-03-31BUDGET 40069414411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-03-31BUDGET 40066517411100000004111001000Zarada za redovan radSIND. ZAPOSLENIH U MIN.ODB. I VOJSC9.842026-03-31BUDGET 40072071413200000004132001000Medicinski materijalOSMI RED D8.562026-03-31BUDGET 40066443411400000004114004000Ostali doprinosi - sindikatSIND. ZAPOSLENIH U MIN.ODB. I VOJSC2.312026-03-31BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i podrška pripad3357328.13 Kor.pror. 40401A05803357328.13 40044876414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-05BUDGET 40044878414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-05BUDGET Naziv kor.budžeta Min odbrane-Podrška civilnim institucija18 Kor.pror. 40401A058118 40040887414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA632026-03-02BUDGET 40040887414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA7.042026-03-02BUDGET 40044436414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-04BUDGET 40044436414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4002026-03-04BUDGET 40044444414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-04BUDGET 40044444414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4002026-03-04BUDGET 40044453414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2002026-03-04BUDGET 40044453414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA4002026-03-04BUDGET 40044460414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)2002026-03-04BUDGET 40044460414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)4002026-03-04BUDGET 40047286414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA186.482026-03-06BUDGET 40053294414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA49.872026-03-13BUDGET 40053296414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZIRAAT BANKA632026-03-13BUDGET 40053296414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZIRAAT BANKA7.082026-03-13BUDGET 40053385414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA5305.292026-03-13BUDGET 40055685414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1102026-03-16BUDGET 40055685414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3002026-03-16BUDGET 40055685414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2402026-03-16BUDGET 40055688414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-16BUDGET 40055688414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4502026-03-16BUDGET 40055692414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA602026-03-16BUDGET 40055692414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2402026-03-16BUDGET 40055695414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1402026-03-16BUDGET 40055695414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA3602026-03-16BUDGET 40059067414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA218.42026-03-19BUDGET 40059067414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA17.982026-03-19BUDGET 40059067414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA369.082026-03-19BUDGET 40061075414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA1005.542026-03-23BUDGET 40061089414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA76.92026-03-23BUDGET 40061089419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA39812.962026-03-23BUDGET 40061089419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA18829.182026-03-23BUDGET 40061089419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3266.72026-03-23BUDGET 40063111414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1902026-03-25BUDGET 40063111414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-03-25BUDGET 40063111414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA602026-03-25BUDGET 40063646414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40063648414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-26BUDGET 40066094414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1802026-03-31BUDGET 40066094414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA4202026-03-31BUDGET 40066077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA602026-03-31BUDGET 40066077414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40066077414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2402026-03-31BUDGET 40066083414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA602026-03-31BUDGET 40066083414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2402026-03-31BUDGET 40066096414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA602026-03-31BUDGET 40066096414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA2402026-03-31BUDGET Naziv kor.budžeta Min odbrane-Vojno-vojna saradnja76414.5 Kor.pror. 40401A058276414.5 40047291414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-06BUDGET 40047291412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3620.432026-03-06BUDGET 40067660412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA20890.62026-03-31BUDGET 40067660411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4367.22026-03-31BUDGET 40067669411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3783.612026-03-31BUDGET 40067669412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4200.142026-03-31BUDGET 40067999412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA32002026-03-31BUDGET 40067723412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA20002026-03-31BUDGET 40068104412700000004127001000Ostale naknadeZIRAAT BANKA20002026-03-31BUDGET 40068154411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1097.392026-03-31BUDGET 40067768411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)10002026-03-31BUDGET 40068150411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7316.042026-03-31BUDGET 40068150411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5615.372026-03-31BUDGET 40068150411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.772026-03-31BUDGET 40068150411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3369.232026-03-31BUDGET 40068150411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.772026-03-31BUDGET 40068150411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN112.292026-03-31BUDGET 40068150411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN108.442026-03-31BUDGET Naziv kor.budžeta Min odbrane-Komande NATO63262.28 Kor.pror. 40401A058363262.28 40044474414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA110.22026-03-04BUDGET 40044474414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA4802026-03-04BUDGET 40044474414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA9.82026-03-04BUDGET 40044482414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)110.22026-03-04BUDGET 40044482414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)4802026-03-04BUDGET 40044482414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)9.82026-03-04BUDGET 40047299414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA8.842026-03-06BUDGET 40047304414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA19.42026-03-06BUDGET 40047304414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA76.12026-03-06BUDGET 40052294431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA116.132026-03-12BUDGET 40052297431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA116.132026-03-12BUDGET 40055008414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3202026-03-16BUDGET 40055008414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-03-16BUDGET 40055008414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4802026-03-16BUDGET 40055014414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1502026-03-16BUDGET 40055014414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA1502026-03-16BUDGET 40055021414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1502026-03-16BUDGET 40055021414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA1502026-03-16BUDGET 40055028414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)3202026-03-16BUDGET 40055028414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)1002026-03-16BUDGET 40055028414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)4802026-03-16BUDGET 40055698414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA302026-03-16BUDGET 40055698414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2402026-03-16BUDGET 40055698414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA302026-03-16BUDGET 40055943414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA982.362026-03-17BUDGET 40058032414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2902026-03-18BUDGET 40058032414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA4002026-03-18BUDGET 40058032414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA602026-03-18BUDGET 40058828414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2102026-03-19BUDGET 40058828414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1402026-03-19BUDGET 40058828414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5502026-03-19BUDGET 40058829414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2502026-03-19BUDGET 40058829414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA5502026-03-19BUDGET 40058830414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1102026-03-19BUDGET 40058830414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA2402026-03-19BUDGET 40059077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1.052026-03-19BUDGET 40059087414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA121.052026-03-19BUDGET 40059087414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA45.272026-03-19BUDGET 40063053414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1803.862026-03-25BUDGET 40066117414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA3432026-03-31BUDGET 40066117414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA3002026-03-31BUDGET 40066117414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA1072026-03-31BUDGET 40066112414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2402026-03-31BUDGET 40066112414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA2602026-03-31BUDGET 40066112414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA3002026-03-31BUDGET 40066112414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA1002026-03-31BUDGET 40072083414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA5002026-03-31BUDGET 40072083414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA122.612026-03-31BUDGET 40072083414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA174.172026-03-31BUDGET 40072083414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA38.182026-03-31BUDGET Naziv kor.budžeta Min odbrane-Vježbe12475.15 Kor.pror. 40401A058412475.15 40040078431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4502026-03-02BUDGET 40040079431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4502026-03-02BUDGET 40040080431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)12002026-03-02BUDGET 40041485412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA722026-03-02BUDGET 40041489414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40041503414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-02BUDGET 40041507414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-02BUDGET 40041510414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40041552414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40041566414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40041569414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40041584414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40041659414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40041664414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40041695412700000004127001000Ostale naknadeHIPOTEKARNA BANKA722026-03-02BUDGET 40041703414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-02BUDGET 40041709412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA902026-03-02BUDGET 40041719412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA902026-03-02BUDGET 40041721412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA902026-03-02BUDGET 40041726412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA902026-03-02BUDGET 40041732414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-02BUDGET 40041735412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA722026-03-02BUDGET 40041738414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-02BUDGET 40041740412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-02BUDGET 40041944412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA722026-03-02BUDGET 40041945414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-02BUDGET 40041946412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)902026-03-02BUDGET 40041603414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40044879414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-05BUDGET 40044880414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044881414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044883414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-05BUDGET 40044884414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-05BUDGET 40044890414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-05BUDGET 40044894414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-05BUDGET 40044895414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-05BUDGET 40044899414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-05BUDGET 40044910414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-05BUDGET 40044913414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-05BUDGET 40044916414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-05BUDGET 40044923414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA272026-03-05BUDGET 40047313414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40047313414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4312026-03-06BUDGET 40047313414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1302026-03-06BUDGET 40049041414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-09BUDGET 40049084414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-09BUDGET 40049087414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40049092414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-09BUDGET 40053301412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2074.52026-03-13BUDGET 40053303412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA10262026-03-13BUDGET 40053304412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA6842026-03-13BUDGET 40053306412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)472.52026-03-13BUDGET 40053308412700000004127001000Ostale naknadeZAPAD BANKA49.52026-03-13BUDGET 40053310412700000004127001000Ostale naknadeZAPAD BANKA182026-03-13BUDGET 40053312412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2252026-03-13BUDGET 40053313412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7832026-03-13BUDGET 40053315412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA14672026-03-13BUDGET 40053316412700000004127001000Ostale naknadeHIPOTEKARNA BANKA22.52026-03-13BUDGET 40053319412700000004127001000Ostale naknadeHIPOTEKARNA BANKA182026-03-13BUDGET 40053325412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA85.52026-03-13BUDGET 40053326412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA85.52026-03-13BUDGET 40053327412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1442026-03-13BUDGET 40053328412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA49.52026-03-13BUDGET 40053329412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA85.52026-03-13BUDGET 40053330412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA1082026-03-13BUDGET 40053331412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA94.52026-03-13BUDGET 40053332412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA49.52026-03-13BUDGET 40053333412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA49.52026-03-13BUDGET 40053334412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3422026-03-13BUDGET 40053335412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)49.52026-03-13BUDGET 40053336412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)400.52026-03-13BUDGET 40053337412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1982026-03-13BUDGET 40053338412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA722026-03-13BUDGET 40053397414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA3404.332026-03-13BUDGET 40058635412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1442026-03-19BUDGET 40058640431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA7802026-03-19BUDGET 40058649412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1442026-03-19BUDGET 40058654431800000004318001000StipendijeNLB MONTENEGRO BANKA15002026-03-19BUDGET 40058659412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1442026-03-19BUDGET 40058662412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1442026-03-19BUDGET 40058668412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1442026-03-19BUDGET 40059117414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.642026-03-19BUDGET 40059117414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-19BUDGET 40059126414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.642026-03-19BUDGET 40059126414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-19BUDGET 40059131414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059135414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.642026-03-19BUDGET 40059144414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA802026-03-19BUDGET 40059144414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-19BUDGET 40059147414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059151414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059158414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059164414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059169414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.642026-03-19BUDGET 40059169414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-19BUDGET 40059175414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059180414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059187414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059189414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-19BUDGET 40059198414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-19BUDGET 40059202414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-19BUDGET 40059205414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059212414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)248.642026-03-19BUDGET 40059212414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)7.32026-03-19BUDGET 40059220414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-19BUDGET 40063066414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA3059.832026-03-25BUDGET 40063649414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.642026-03-26BUDGET 40063649414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-26BUDGET 40063650431800000004318001000StipendijeNLB MONTENEGRO BANKA29.282026-03-26BUDGET 40063651414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)632026-03-26BUDGET 40063653414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA56.162026-03-26BUDGET 40063653414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA411602026-03-26BUDGET 40066150431800000004318001000StipendijeNLB MONTENEGRO BANKA17002026-03-31BUDGET 40066133431800000004318001000StipendijeHIPOTEKARNA BANKA7502026-03-31BUDGET 40066167431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)7502026-03-31BUDGET 40066121414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2102026-03-31BUDGET 40066121414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3402026-03-31BUDGET 40066121414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40066141414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2502026-03-31BUDGET 40066141414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA6002026-03-31BUDGET 40066141414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA1502026-03-31BUDGET 40066173414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)2102026-03-31BUDGET 40066173414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)3402026-03-31BUDGET 40066173414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)1502026-03-31BUDGET 40066158431800000004318001000StipendijePRVA(NIKSICKA)BANKA140.82026-03-31BUDGET 40071580414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA30025.362026-03-31BUDGET 40071580414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA5536.642026-03-31BUDGET 40071580414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA50.562026-03-31BUDGET Naziv kor.budžeta Min odbrane-Obuke106564.1 Kor.pror. 40401A0585106564.1 40061094414900000004149009000Ostale uslugeSUPER CLEAN DOO494.082026-03-23BUDGET Naziv kor.budžeta Min odbrane-Unapreðenje infrastrukture V494.08 Kor.pror. 40401A0586494.08 40053409414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1220.22026-03-13BUDGET 40057209441500000004415001000Sredstva transportaDEWACO M DOO1500002026-03-18BUDGET 40057209441500000004415001000Sredstva transportaDEWACO M DOO104081.852026-03-18BUDGET Naziv kor.budžeta Min odbrane-Nabavka opreme za Vojsku Crn255302.05 Kor.pror. 40401A0587255302.05 40040130414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7502026-03-02BUDGET 40040130414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-02BUDGET 40040141414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA346.82026-03-02BUDGET 40040380411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-02BUDGET 40040397411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA10.562026-03-02BUDGET 40040422411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8390.182026-03-02BUDGET 40040422411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11556.082026-03-02BUDGET 40040422411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN577.832026-03-02BUDGET 40040422411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12565.082026-03-02BUDGET 40040422411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN577.832026-03-02BUDGET 40040422411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN231.122026-03-02BUDGET 40040422411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN914.682026-03-02BUDGET 40040508411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2.732026-03-02BUDGET 40040556411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE29.132026-03-02BUDGET 40040576411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA10.182026-03-02BUDGET 40040592411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA75.782026-03-02BUDGET 40040603411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE119.552026-03-02BUDGET 40040666411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE34.362026-03-02BUDGET 40040698411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA301.752026-03-02BUDGET 40040716411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR26.062026-03-02BUDGET 40040734411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN222026-03-02BUDGET 40040744411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC12.722026-03-02BUDGET 40040758411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1188.432026-03-02BUDGET 40042040413100000004131001000Kancelarijski materijalSTRATUS DOO2584.82026-03-03BUDGET 40042318414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA156.782026-03-05BUDGET 40044148414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA5002026-03-05BUDGET 40044315414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA417.482026-03-05BUDGET 40044526413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI0.862026-03-05BUDGET 40044532413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI0.872026-03-05BUDGET 40044570413100000004131001000Kancelarijski materijalKASTEX DOO1212026-03-05BUDGET 40051550412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-16BUDGET 40056408414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO2931.232026-03-18BUDGET 40056414419300000004193002000Održavanje softveraINFOSTREAM DOO571.732026-03-18BUDGET 40057640414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA133.12026-03-19BUDGET 40056445414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA127.192026-03-20BUDGET 40058236415300000004153001000Tekuce odrzavanje opremeMAX-PRO D.O.O.5107.392026-03-20BUDGET 40062077414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGRAFO GROUP77.442026-03-26BUDGET 40066455414900000004149009000Ostale uslugePLANTAZE AD1982026-03-31BUDGET 40066493415200000004152001000Tekuæe održavanje gradjevinskih objekataOKOV DOO27.82026-03-31BUDGET 40070247411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9051.352026-03-31BUDGET 40070247411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11750.762026-03-31BUDGET 40070247411300000004113002000Doprinos za zdravstveno osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN587.542026-03-31BUDGET 40070247411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN126092026-03-31BUDGET 40070247411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN587.542026-03-31BUDGET 40070247411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN235.012026-03-31BUDGET 40070247411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN912.652026-03-31BUDGET 40070344411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR26.062026-03-31BUDGET 40070392411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN21.792026-03-31BUDGET 40070420411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC12.722026-03-31BUDGET 40070444411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1287.822026-03-31BUDGET 40070590411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA9.282026-03-31BUDGET 40070629411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA74.692026-03-31BUDGET 40070654411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE117.852026-03-31BUDGET 40070715411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE34.352026-03-31BUDGET 40070741411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA344.032026-03-31BUDGET 40070984411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2.492026-03-31BUDGET 40071007411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE28.992026-03-31BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i administriranj Kor.pror. 40401A0589 40040146414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-02BUDGET 40042773414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA295.42026-03-05BUDGET 40042773414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA3762026-03-05BUDGET 40042773414800000004148001900Ostale usluge obrazovanja i usavršavanjaERSTE (OPORTUNITI) BANKA2202026-03-05BUDGET 40044032414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA130.052026-03-05BUDGET 40044032414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA69.842026-03-05BUDGET 40044295414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA208.742026-03-05BUDGET 40044646431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)1197.842026-03-05BUDGET 40044656431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1063.32026-03-05BUDGET 40052634414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA40.62026-03-16BUDGET 40052634414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA20.42026-03-16BUDGET 40052634414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA16.82026-03-16BUDGET 40052634414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.622026-03-16BUDGET 40052638414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA1202026-03-16BUDGET 40053664414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA214.22026-03-16BUDGET 40053664414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA2372026-03-16BUDGET 40053664414800000004148001900Ostale usluge obrazovanja i usavršavanjaERSTE (OPORTUNITI) BANKA302026-03-16BUDGET 40056059431800000004318001000StipendijeNLB MONTENEGRO BANKA109.162026-03-18BUDGET 40056180413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA353.072026-03-18BUDGET 40056180414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA35.312026-03-18BUDGET 40056180417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA1323.432026-03-18BUDGET 40056180417100000004171001200Zakup skladišnog prostoraCRNOGORSKA KOMERCIJALNA BANKA79.722026-03-18BUDGET 40056180414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18BUDGET 40056216414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA37.472026-03-18BUDGET 40056216417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA30002026-03-18BUDGET 40056216414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056216414400000004144002000Negativne kursne razlikeCRNOGORSKA KOMERCIJALNA BANKA0.32026-03-18BUDGET 40056216414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18BUDGET 40056284431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA96.62026-03-19BUDGET 40056292431800000004318001000StipendijeNLB MONTENEGRO BANKA96.62026-03-19BUDGET 40056295431800000004318001000StipendijePRVA(NIKSICKA)BANKA96.62026-03-19BUDGET 40057228414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA224.72026-03-19BUDGET 40057228414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA24.012026-03-19BUDGET 40057259414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA41.092026-03-19BUDGET 40057259414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA28.762026-03-19BUDGET 40057375414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA354.512026-03-19BUDGET 40057393414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA334.512026-03-19BUDGET 40057414414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA296.672026-03-19BUDGET 40057431414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA393.192026-03-19BUDGET 40058240415300000004153001000Tekuce odrzavanje opremeMAX-PRO D.O.O.95.612026-03-20BUDGET 40058837414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA449.42026-03-20BUDGET 40062061414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA104.062026-03-26BUDGET 40064182414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA50.752026-03-26BUDGET 40064186414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)50.752026-03-26BUDGET 40064191414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.752026-03-26BUDGET 40064194414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.252026-03-26BUDGET 40064194414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA802026-03-26BUDGET 40064194414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA166.22026-03-26BUDGET 40064183414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA50.752026-03-27BUDGET 40064187414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)50.752026-03-27BUDGET 40064192414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.752026-03-27BUDGET 40068085412700000004127001000Ostale naknadeHIPOTEKARNA BANKA40002026-03-31BUDGET 40068046411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1209.212026-03-31BUDGET 40068046412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2123.252026-03-31BUDGET 40067972412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA12002026-03-31BUDGET 40067838412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067785411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA158.42026-03-31BUDGET 40067785412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2677.782026-03-31BUDGET 40067785414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-31BUDGET 40067922411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1361.792026-03-31BUDGET 40067922412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2379.082026-03-31BUDGET 40067922414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-31BUDGET 40068139411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1467.342026-03-31BUDGET 40068139412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA479.442026-03-31BUDGET 40068139414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-31BUDGET 40066122414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA76.362026-03-31BUDGET 40066122414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA122026-03-31BUDGET 40070238411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3188.952026-03-31BUDGET 40070238411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2453.962026-03-31BUDGET 40070238411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.72026-03-31BUDGET 40070238411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2944.752026-03-31BUDGET 40070238411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.72026-03-31BUDGET 40070238411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.082026-03-31BUDGET 40070238411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN52.152026-03-31BUDGET 40070296411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA478.352026-03-31BUDGET Naziv kor.budžeta Min odbrane-Bilateralna i multilateralna40152.8 Kor.pror. 40401A059040152.8 40040081414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA10002026-03-02BUDGET 40040082414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040082414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-02BUDGET 40045212414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA278.72026-03-05BUDGET 40045504414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.762026-03-05BUDGET 40045507414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-05BUDGET 40045519414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4002026-03-05BUDGET 40045528414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA89.62026-03-05BUDGET 40045533414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA132.32026-03-05BUDGET 40045533414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA127.132026-03-05BUDGET 40045538414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA75.682026-03-05BUDGET 40045541414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA15.22026-03-05BUDGET 40045547414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA6002026-03-05BUDGET 40045550414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA79.762026-03-05BUDGET 40045554414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA150.642026-03-05BUDGET 40047259414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA257.822026-03-06BUDGET 40049108414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA3281.492026-03-09BUDGET 40053440419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA40694.92026-03-13BUDGET 40053440414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA55.692026-03-13BUDGET 40054989414400000004144002000Negativne kursne razlikeCRNOGORSKA KOMERCIJALNA BANKA7002026-03-16BUDGET 40055670414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-16BUDGET 40055670414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4802026-03-16BUDGET 40055670414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA2252026-03-16BUDGET 40055954414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA766.22026-03-17BUDGET 40056173419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA95.542026-03-17BUDGET 40056173414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40056184419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2274.092026-03-17BUDGET 40056184414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40056189419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA336.622026-03-17BUDGET 40056189414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40059015414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA37.242026-03-19BUDGET 40059018414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA123.482026-03-19BUDGET 40059022414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA75.62026-03-19BUDGET 40059028414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA75.62026-03-19BUDGET 40064628414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA379.42026-03-26BUDGET 40064628414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA7802026-03-26BUDGET 40064634414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA6002026-03-26BUDGET 40072090414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA2691.32026-03-31BUDGET 40066188414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA71.312026-03-31BUDGET 40066188419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA56317.42026-03-31BUDGET 40072100419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA26425.12026-03-31BUDGET 40072100414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA41.422026-03-31BUDGET Naziv kor.budžeta Bilateralna i multilateralna saradnja141373.97 Kor.pror. 40401A0833141373.97 40046462414900000004149009000Ostale uslugeSAVA CAR DOO117.12026-03-06BUDGET 40053088412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-13BUDGET 40053096412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.92026-03-13BUDGET 40057386414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO182026-03-18BUDGET 40057404414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)20.152026-03-18BUDGET 40057404414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.112026-03-18BUDGET 40057410414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)269.252026-03-18BUDGET 40063532414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO88.852026-03-25BUDGET 40063532414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO20.052026-03-25BUDGET 40066250411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12177.372026-03-31BUDGET 40066262411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3558.992026-03-31BUDGET 40066279411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3495.932026-03-31BUDGET 40066396411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA254.332026-03-31BUDGET 40066338411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1695.532026-03-31BUDGET 40066338411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2419.162026-03-31BUDGET 40066338411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN120.962026-03-31BUDGET 40066338411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN120.962026-03-31BUDGET 40066338411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN48.382026-03-31BUDGET 40066338411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET Naziv kor.budžeta Dir.za zastitu tajnih podatka-Redovne ak25151.22 Kor.pror. 40402A007825151.22 40046452413100000004131001000Kancelarijski materijalKASTEX DOO4.362026-03-06BUDGET 40046468419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE128.12026-03-06BUDGET 40057374413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD85.822026-03-18BUDGET 40057374413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD46.532026-03-18BUDGET Naziv kor.budžeta Dir.za zastitu tajnih podataka-Obj.javne264.81 Kor.pror. 40402A0079264.81 40045604431500000004315001000Transferi politickim partijama strankama i udruzeBOSNJACKA STRANKA95432.082026-03-05BUDGET 40045605431500000004315001000Transferi politickim partijama strankama i udruzeHRVATSKA GRADJANSKA INICIJATIVA42959.032026-03-05BUDGET 40045606431500000004315001000Transferi politickim partijama strankama i udruzeSOCIJALISTICKA NARODNA PARTIJA CG59127.032026-03-05BUDGET 40045608431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA PARTIJA13317.32026-03-05BUDGET 40045610431500000004315001000Transferi politickim partijama strankama i udruzeNOVA DEMOKRATSKA SNAGA FORCA13317.32026-03-05BUDGET 40045613431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKI SAVEZ U CRNOJ GORI9880.582026-03-05BUDGET 40045618431500000004315001000Transferi politickim partijama strankama i udruzeHIPOTEKARNA BANKA6443.852026-03-05BUDGET 40045622431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA PARTIJA SOCIJALISTA CG181725.372026-03-05BUDGET 40045626431500000004315001000Transferi politickim partijama strankama i udruzeSOCIJALDEMOKRATE CRNE GORE32069.182026-03-05BUDGET 40045630431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA UNIJA ALBANACA DUA10689.732026-03-05BUDGET 40045634431500000004315001000Transferi politickim partijama strankama i udruzePOLITICKA PARTIJA POKRET EVROPA SAD256543.032026-03-05BUDGET 40045638431500000004315001000Transferi politickim partijama strankama i udruzeUJEDINJENA CRNA GORA8222.632026-03-05BUDGET 40045645431500000004315001000Transferi politickim partijama strankama i udruzeLOVCEN BANKA AD PODGORICA8222.632026-03-05BUDGET 40045649431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA CRNA GORA89992.162026-03-05BUDGET 40045652431500000004315001000Transferi politickim partijama strankama i udruzeGRADJANSKI POKRET URA48457.322026-03-05BUDGET 40045657431500000004315001000Transferi politickim partijama strankama i udruzeNOVA SRPSKA DEMOKRATIJA111689.892026-03-05BUDGET 40045661431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA NARODNA PARTIJA CG49639.952026-03-05BUDGET 40045664431500000004315001000Transferi politickim partijama strankama i udruzeALBANSKA ALTERNATIVA34769.972026-03-05BUDGET 40045666431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKI SAVEZ ALBANACA9934.282026-03-05BUDGET 40045669431500000004315001000Transferi politickim partijama strankama i udruzePOLITICKA PARTIJA NACI.ALBANSKA UNI4967.142026-03-05BUDGET Naziv kor.budžeta Min fin- Finansiranje redovnog rada parl1087400.45 Kor.pror. 40501A00321087400.45 40045558431500000004315002000Transferi zenskim org u politickom subjektimaBOSNJACKA STRANKA7500.732026-03-05BUDGET 40045562431500000004315002000Transferi zenskim org u politickom subjektimaHRVATSKA GRADJANSKA INICIJATIVA7500.732026-03-05BUDGET 40045567431500000004315002000Transferi zenskim org u politickom subjektimaSOCIJALISTICKA NARODNA PARTIJA CG7500.732026-03-05BUDGET 40045570431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA PARTIJA2325.232026-03-05BUDGET 40045572431500000004315002000Transferi zenskim org u politickom subjektimaNOVA DEMOKRATSKA SNAGA FORCA2325.232026-03-05BUDGET 40045574431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKI SAVEZ U CRNOJ GORI1725.162026-03-05BUDGET 40045577431500000004315002000Transferi zenskim org u politickom subjektimaHIPOTEKARNA BANKA1125.112026-03-05BUDGET 40045578431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA PARTIJA SOCIJALISTA CG6072.022026-03-05BUDGET 40045579431500000004315002000Transferi zenskim org u politickom subjektimaSOCIJALDEMOKRATE CRNE GORE1071.532026-03-05BUDGET 40045580431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA UNIJA ALBANACA357.182026-03-05BUDGET 40045582431500000004315002000Transferi zenskim org u politickom subjektimaPOLITICKA PARTIJA POKRET EVROPA SAD6875.672026-03-05BUDGET 40045583431500000004315002000Transferi zenskim org u politickom subjektimaUJEDINJENA CRNA GORA312.532026-03-05BUDGET 40045587431500000004315002000Transferi zenskim org u politickom subjektimaLOVCEN BANKA AD PODGORICA312.532026-03-05BUDGET 40045589431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA CRNA GORA4875.472026-03-05BUDGET 40045590431500000004315002000Transferi zenskim org u politickom subjektimaGRADJANSKI POKRET URA2625.262026-03-05BUDGET 40045591431500000004315002000Transferi zenskim org u politickom subjektimaNOVA SRPSKA DEMOKRATIJA5192.812026-03-05BUDGET 40045594431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA NARODNA PARTIJA CG2307.922026-03-05BUDGET 40045596431500000004315002000Transferi zenskim org u politickom subjektimaALBANSKA ALTERNATIVA5250.512026-03-05BUDGET 40045598431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKI SAVEZ ALBANACA1500.152026-03-05BUDGET 40045600431500000004315002000Transferi zenskim org u politickom subjektimaUNIONI NACIONAL SHQIPTAR-FORUMI750.072026-03-05BUDGET Naziv kor.budžeta Min fin- Finansiranje rada ženskih organ67506.57 Kor.pror. 40501A003367506.57 40042526411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN342.822026-03-03BUDGET 40042526411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN786.032026-03-03BUDGET 40042526411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.292026-03-03BUDGET 40042526411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.292026-03-03BUDGET 40042526411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN15.722026-03-03BUDGET 40042530411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA51.422026-03-03BUDGET 40042532411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P3.362026-03-03BUDGET 40052449461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE200000002026-03-03BUDGET 40052449416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE795754.442026-03-03BUDGET 40052449414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-03-03BUDGET 40042685411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN86.122026-03-04BUDGET 40033698416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA55904.542026-03-05BUDGET 40044421411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P4.132026-03-05BUDGET 40044431411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA9.622026-03-05BUDGET 40049609416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE20226530.262026-03-09BUDGET 40049609414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE27389.672026-03-09BUDGET 40049735414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA70002026-03-10BUDGET 40049740414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-03-10BUDGET 40049744441800000004418001000Izdaci za kupovinu HOVCRNOGORSKA KOMERCIJALNA BANKA1600002026-03-10BUDGET 40049746414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3402026-03-10BUDGET 40043229461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE178571.392026-03-13BUDGET 40043331416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE2784.132026-03-13BUDGET 40043347414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-03-13BUDGET 40051099414700000004147001000Konsultantske uslugeCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)797.632026-03-13BUDGET 40054391461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE370473.132026-03-13BUDGET 40054391416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE45850.92026-03-13BUDGET 40054391414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE424.242026-03-13BUDGET 40054391416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE7920.292026-03-13BUDGET 40063384451400000004514000000Pozajmice i krediti vanbudzetskim fondovima i opstOPSTINA ULCINJ222752026-03-13KREDIT 40063385432400000004324001000Transferi opstinamaOPSTINA ULCINJ24752026-03-13KREDIT 40063355414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE337.692026-03-16BUDGET 40063355414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE102026-03-16BUDGET 40056693414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA61.962026-03-17BUDGET 40055119416100000004161001000Kamate finansijskim institucijamaADRIATIC (NOVA) BANKA AD25788.092026-03-18BUDGET 40057387461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE294117.652026-03-18BUDGET 40057433416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE18117.652026-03-18BUDGET 40057433414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-03-18BUDGET 40057452461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE2109652026-03-18BUDGET 40057452416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE150842026-03-18BUDGET 40057452414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-03-18BUDGET 40059288463000000004630000008Otplata po osnovu stare devizne stednjeCENTRALNA BANKA200002026-03-19BUDGET 40047333461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE781976.382026-03-20BUDGET 40047333416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE111514.642026-03-20BUDGET 40047333414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE893.492026-03-20BUDGET 40066972461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE3149.912026-03-20BUDGET 40066972416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE3680.392026-03-20BUDGET 40066972414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE102026-03-20BUDGET 40067016461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE35555.932026-03-20BUDGET 40067016416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE24234.042026-03-20BUDGET 40067016414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE59.792026-03-20BUDGET 40057467461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE8823.532026-03-23BUDGET 40057467416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE543.532026-03-23BUDGET 40057467414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE102026-03-23BUDGET 40060901414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1025002026-03-23BUDGET 40060903414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2202026-03-23BUDGET 40060886414900000004149009000Ostale uslugeHABITAT DOO PODGORICA902026-03-24BUDGET 40060891414200000004142001000Reprezentacija u zemljiBIP HOTELS DOO160.012026-03-24BUDGET 40067238451400000004514000000Pozajmice i krediti vanbudzetskim fondovima i opstOPSTINA ULCINJ293739.292026-03-24KREDIT 40067238432400000004324001000Transferi opstinamaOPSTINA ULCINJ32637.72026-03-24KREDIT 40055114461100000004611001000Otplata kredita nefinansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA1472952.012026-03-26BUDGET 40055114416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA324729.952026-03-26BUDGET 40063395414600000004146002000Notarske uslugeNOTAR TANJA CEPIC189.372026-03-26BUDGET 40055108461100000004611001000Otplata kredita nefinansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA3149308.742026-03-27BUDGET 40055108416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA496630.192026-03-27BUDGET 40072543411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3375.032026-03-31BUDGET 40071326411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2340.252026-03-31BUDGET 40071333411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1931.252026-03-31BUDGET Naziv kor.budžeta Min fin- Servisiranje javnog duga Kor.pror. 40501A0103 40042556414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA281.962026-03-03BUDGET 40042561414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)281.962026-03-03BUDGET 40042712412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA4502026-03-03BUDGET 40042721412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA4002026-03-03BUDGET 40042749412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-03BUDGET 40042756412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA4002026-03-03BUDGET 40042762412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA2002026-03-03BUDGET 40042767412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN226.192026-03-03BUDGET 40042771412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.422026-03-03BUDGET 40042775412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN220.592026-03-03BUDGET 40042779412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA33.092026-03-03BUDGET 40042797412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA2252026-03-03BUDGET 40042804412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA2252026-03-03BUDGET 40042812412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-03-03BUDGET 40042821412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-03-03BUDGET 40042827412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-03-03BUDGET 40042834412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1502026-03-03BUDGET 40042843412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.282026-03-03BUDGET 40042851412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA29.142026-03-03BUDGET 40042865412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.182026-03-03BUDGET 40042871412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.932026-03-03BUDGET 40042081411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1798.742026-03-04BUDGET 40042081411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.942026-03-04BUDGET 40042081411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.942026-03-04BUDGET 40042081411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN35.972026-03-04BUDGET 40042081411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN748.212026-03-04BUDGET 40042091411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA112.252026-03-04BUDGET 40042100411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P13.192026-03-04BUDGET 40042693411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN197.092026-03-04BUDGET 40044452411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P16.932026-03-05BUDGET 40044461411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA39.512026-03-05BUDGET 40071346411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4807.122026-03-31BUDGET 40071370411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3909.612026-03-31BUDGET 40071376411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2477.62026-03-31BUDGET 40071383411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1915.062026-03-31BUDGET 40071392411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1327.442026-03-31BUDGET 40071400411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1312.352026-03-31BUDGET 40071406411100000004111001000Zarada za redovan radZAPAD BANKA AD1037.072026-03-31BUDGET 40071414411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA480.632026-03-31BUDGET Naziv kor.budžeta Min fin- Regulisanje sistema interne kon25041.39 Kor.pror. 40501A011925041.39 40042317411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN272.282026-03-03BUDGET 40042317411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN588.052026-03-03BUDGET 40042317411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN29.412026-03-03BUDGET 40042317411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN29.412026-03-03BUDGET 40042317411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN11.762026-03-03BUDGET 40042328411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA40.842026-03-03BUDGET 40042373411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P8.382026-03-03BUDGET 40042393411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN287.682026-03-03BUDGET 40042393411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN539.22026-03-03BUDGET 40042393411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.952026-03-03BUDGET 40042393411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.952026-03-03BUDGET 40042393411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.792026-03-03BUDGET 40042401411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA43.162026-03-03BUDGET 40042409411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.372026-03-03BUDGET 40042943412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA723.32026-03-03BUDGET 40042949412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40042955412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-03BUDGET 40042959412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-03BUDGET 40042963412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40042967412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.32026-03-03BUDGET 40042976412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.462026-03-03BUDGET 40042980412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.822026-03-03BUDGET 40042983412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA31.922026-03-03BUDGET 40042698411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN123.512026-03-04BUDGET 40043491412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA5002026-03-04BUDGET 40043493412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-03-04BUDGET 40043494412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.232026-03-04BUDGET 40044479411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P13.842026-03-05BUDGET 40044486411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA32.32026-03-05BUDGET 40049727412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-10BUDGET 40049729412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-03-10BUDGET 40049730412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-03-10BUDGET 40071646411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3715.162026-03-31BUDGET 40071575411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502.852026-03-31BUDGET 40071732411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2101.652026-03-31BUDGET 40071605411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1187.942026-03-31BUDGET 40071637411100000004111001000Zarada za redovan radZAPAD BANKA AD649.552026-03-31BUDGET Naziv kor.budžeta Min fin- Ekonomska politika i regulisanj Kor.pror. 40501A0122 40040083414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-02BUDGET 40040112414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO47.192026-03-03BUDGET 40040119414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO298.872026-03-03BUDGET 40040122414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO125.842026-03-03BUDGET 40042472411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1213.182026-03-03BUDGET 40042472411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2522.492026-03-03BUDGET 40042472411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.132026-03-03BUDGET 40042472411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.132026-03-03BUDGET 40042472411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.462026-03-03BUDGET 40042477411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA181.792026-03-03BUDGET 40042482411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P19.162026-03-03BUDGET 40042674419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043011412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043023412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA3502026-03-03BUDGET 40043034412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043038412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043046412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043056412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3002026-03-03BUDGET 40043063412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-03-03BUDGET 40043070412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043076412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043085412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-03-03BUDGET 40043089412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN810.52026-03-03BUDGET 40043091412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA69.62026-03-03BUDGET 40043098412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-03BUDGET 40043105412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.822026-03-03BUDGET 40043136412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA542.72026-03-03BUDGET 40043141412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043146412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40042703411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN276.42026-03-04BUDGET 40043490414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO235.952026-03-05BUDGET 40044495411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P24.342026-03-05BUDGET 40044525411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA56.82026-03-05BUDGET 40052187414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-13BUDGET 40054823414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3432026-03-16BUDGET 40062148414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA2472026-03-24BUDGET 40064147419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA220002026-03-26BUDGET 40071422411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10500.062026-03-31BUDGET 40071428411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6485.022026-03-31BUDGET 40071434411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2316.392026-03-31BUDGET 40071439411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1510.572026-03-31BUDGET 40071443411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1301.282026-03-31BUDGET 40071447411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)966.632026-03-31BUDGET 40063828419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40063832419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40064854414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO109.872026-03-31BUDGET 40064854414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO50.122026-03-31BUDGET 40063838419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40068129431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-03-31BUDGET Naziv kor.budžeta Min fin- Regulisanje poreskog i carinsko58326.04 Kor.pror. 40501A012658326.04 40070061414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA345002026-03-31IPA Naziv kor.budžeta Min fin- Realizacija projekata, kofina34500 Kor.pror. 40501A056034500 40042418411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN746.682026-03-03BUDGET 40042418411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2022.572026-03-03BUDGET 40042418411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN101.122026-03-03BUDGET 40042418411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN101.122026-03-03BUDGET 40042418411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.442026-03-03BUDGET 40042425411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA112.022026-03-03BUDGET 40042429411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P20.582026-03-03BUDGET 40042447411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN585.042026-03-03BUDGET 40042447411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1444.962026-03-03BUDGET 40042447411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.252026-03-03BUDGET 40042447411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.252026-03-03BUDGET 40042447411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN28.892026-03-03BUDGET 40042453411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA87.772026-03-03BUDGET 40042457411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.72026-03-03BUDGET 40043159412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-03BUDGET 40043163412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-03-03BUDGET 40043171412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-03-03BUDGET 40043179412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-03-03BUDGET 40043185412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN114.452026-03-03BUDGET 40043188412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.832026-03-03BUDGET 40043197412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40043203412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-03-03BUDGET 40043209412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-03-03BUDGET 40043221412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA6032026-03-03BUDGET 40043227412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-03-03BUDGET 40043231412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-03-03BUDGET 40043242412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA541.52026-03-03BUDGET 40043247412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.132026-03-03BUDGET 40043254412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.532026-03-03BUDGET 40042730411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN379.952026-03-04BUDGET 40043383411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P40.422026-03-05BUDGET 40043432411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA94.312026-03-05BUDGET 40052213414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3432026-03-13BUDGET 40052213414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA6.282026-03-13BUDGET 40053086419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA87502026-03-13BUDGET 40053827414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1372026-03-13BUDGET 40053827414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40052490414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA257.252026-03-16BUDGET 40062992414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1262026-03-25BUDGET 40062992414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA122.462026-03-25BUDGET 40071767411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6932.292026-03-31BUDGET 40071842411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6253.952026-03-31BUDGET 40071850411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3900.852026-03-31BUDGET 40071774411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3886.222026-03-31BUDGET 40071785411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3474.522026-03-31BUDGET 40071864411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3306.772026-03-31BUDGET 40071803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2471.472026-03-31BUDGET 40071817411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA24422026-03-31BUDGET 40071837411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1344.322026-03-31BUDGET 40063858419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40063883419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40063892419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40063905419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN784.852026-03-31BUDGET 40063850419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40063865419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-31BUDGET 40063909419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA70.632026-03-31BUDGET Naziv kor.budžeta Min fin- Planiranje i upravljanje državn58311.49 Kor.pror. 40501A059358311.49 40042507411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN933.892026-03-03BUDGET 40042507411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1997.892026-03-03BUDGET 40042507411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN99.92026-03-03BUDGET 40042507411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN99.92026-03-03BUDGET 40042507411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN39.942026-03-03BUDGET 40042511411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA140.12026-03-03BUDGET 40042517411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.062026-03-03BUDGET 40043266412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA542.72026-03-03BUDGET 40043274412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043276412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40043287412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5062026-03-03BUDGET 40043294412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-03BUDGET 40043299412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-03-03BUDGET 40043303412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-03-03BUDGET 40043307412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-03-03BUDGET 40043311412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-03-03BUDGET 40043317412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-03BUDGET 40043319412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA303.62026-03-03BUDGET 40043326412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN634.292026-03-03BUDGET 40043328412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA53.812026-03-03BUDGET 40043332412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN160.732026-03-03BUDGET 40043333412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA24.112026-03-03BUDGET 40046934414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE91457.992026-03-03BUDGET 40042743411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN218.912026-03-04BUDGET 40043495412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40043496412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.942026-03-04BUDGET 40043497412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.942026-03-04BUDGET 40044298411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P2.672026-03-05BUDGET 40044305411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA6.222026-03-05BUDGET 40046394419300000004193002000Održavanje softveraINFOSTREAM DOO2407.92026-03-06BUDGET 40048956414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA179.372026-03-09BUDGET 40048960414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA179.372026-03-09BUDGET 40049429414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.372026-03-09BUDGET 40049452414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA179.372026-03-09BUDGET 40049477414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.372026-03-09BUDGET 40049493414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.372026-03-09BUDGET 40049504414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.372026-03-09BUDGET 40056641414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE65002026-03-10BUDGET 40063684414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE4124.772026-03-10BUDGET 40063684414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE11936.622026-03-10BUDGET 40063684414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE34801.912026-03-10BUDGET 40051096419300000004193002000Održavanje softveraPRIME ZONE DOO112529.972026-03-13BUDGET 40051098419300000004193002000Održavanje softveraPRIME ZONE DOO8570.832026-03-13BUDGET 40063702414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE26254.12026-03-17BUDGET 40059639414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA7.32026-03-23BUDGET 40059641414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-23BUDGET 40059643414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-23BUDGET 40059644414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA29.42026-03-23BUDGET 40065152414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE41906.582026-03-24BUDGET 40071460411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7355.082026-03-31BUDGET 40071467411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5107.952026-03-31BUDGET 40071473411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2821.52026-03-31BUDGET 40071477411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2432.032026-03-31BUDGET 40071488411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA735.492026-03-31BUDGET 40076203414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE91865.292026-03-31BUDGET Naziv kor.budžeta Min fin- Poslovanje državnog trezora460286.26 Kor.pror. 40501A0594460286.26 40040099419300000004193002000Održavanje softveraMONTORA SOFTWARE DOO12686.852026-03-03BUDGET 40043346412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1082026-03-03BUDGET 40043349412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN40.712026-03-03BUDGET 40043352412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.52026-03-03BUDGET 40041973411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN980.682026-03-04BUDGET 40041973411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.032026-03-04BUDGET 40041973411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.032026-03-04BUDGET 40041973411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.622026-03-04BUDGET 40041973411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN374.022026-03-04BUDGET 40041989411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA56.12026-03-04BUDGET 40042000411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P19.622026-03-04BUDGET 40042014411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN519.712026-03-04BUDGET 40042014411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN25.982026-03-04BUDGET 40042014411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN25.982026-03-04BUDGET 40042014411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.392026-03-04BUDGET 40042014411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN288.962026-03-04BUDGET 40042018411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA43.352026-03-04BUDGET 40042032411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.82026-03-04BUDGET 40042787411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN164.42026-03-04BUDGET 40044312411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P31.312026-03-05BUDGET 40044316411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA73.052026-03-05BUDGET 40060894419300000004193002000Održavanje softveraMONTORA SOFTWARE DOO12686.852026-03-24BUDGET 40071919411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5430.312026-03-31BUDGET 40072092411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1439.022026-03-31BUDGET 40072135411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1189.242026-03-31BUDGET 40072152411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1038.572026-03-31BUDGET 40071964411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA920.82026-03-31BUDGET 40071996411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA858.972026-03-31BUDGET 40072162411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA763.132026-03-31BUDGET 40072019411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)340.952026-03-31BUDGET Naziv kor.budžeta Min fin- Obra?un zarada40242.93 Kor.pror. 40501A059540242.93 40043362412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)542.72026-03-03BUDGET 40043364412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043369412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40042595411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1448.092026-03-04BUDGET 40042595411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.412026-03-04BUDGET 40042595411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.412026-03-04BUDGET 40042595411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN28.962026-03-04BUDGET 40042595411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN708.992026-03-04BUDGET 40042600411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA106.342026-03-04BUDGET 40042601411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.92026-03-04BUDGET 40043093411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN158.672026-03-04BUDGET 40044324411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P6.22026-03-05BUDGET 40044333411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA14.462026-03-05BUDGET 40071896411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4577.932026-03-31BUDGET 40071922411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3441.732026-03-31BUDGET 40071927411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2276.282026-03-31BUDGET 40071935411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1060.642026-03-31BUDGET 40071942411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)846.62026-03-31BUDGET 40063921419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40063926419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40071949411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA732.92026-03-31BUDGET 40063929419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN339.392026-03-31BUDGET 40063934419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA30.552026-03-31BUDGET Naziv kor.budžeta Min fin- Ure?enje sistema finansijskog u18292.31 Kor.pror. 40501A059618292.31 40042565411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN34202026-03-04BUDGET 40042565411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.992026-03-04BUDGET 40042565411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.992026-03-04BUDGET 40042565411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN68.422026-03-04BUDGET 40042565411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1614.472026-03-04BUDGET 40042567411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA242.192026-03-04BUDGET 40042577411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P12.122026-03-04BUDGET 40043168411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN374.742026-03-04BUDGET 40044345411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P15.362026-03-05BUDGET 40044403411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA35.862026-03-05BUDGET 40044962414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA100.82026-03-09BUDGET 40056778414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252.352026-03-18BUDGET 40056725419300000004193002000Održavanje softveraINFOSTREAM DOO24202026-03-19BUDGET 40056729419300000004193002000Održavanje softveraINFOSTREAM DOO24202026-03-19BUDGET 40056753414100000004141001200Prevoz na sluzbenom putovanju u zemljiFROG-MONT DOO2142026-03-19IPA 40058362414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3432026-03-19BUDGET 40058362414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA302026-03-19BUDGET 40058367414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3432026-03-19BUDGET 40058367414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA302026-03-19BUDGET 40071986411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10201.532026-03-31BUDGET 40071993411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7846.462026-03-31BUDGET 40072002411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7515.462026-03-31BUDGET 40072008411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)939.512026-03-31BUDGET 40072016411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)854.442026-03-31BUDGET 40063943419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40063948419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40063952419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40063957419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN498.482026-03-31BUDGET 40063947419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1502026-03-31BUDGET 40071687414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA51.752026-03-31BUDGET 40063960419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA44.862026-03-31BUDGET Naziv kor.budžeta Min fin- Finansiranje i ugovaranje sreds42580.78 Kor.pror. 40501A059742580.78 40056761431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA126173.312026-03-18IPA 40068758431900000004319001000Ostali transferi institucijamaPRIVREDNA KOMORA CRNE GORE17189.862026-03-31IPA Naziv kor.budžeta Min fin- Realizacija projekata, kofinan143363.17 Kor.pror. 40501A0598143363.17 40053415471000000004710425015Odluke Vlade -Ministarstvo energetikeCG OPERATOR TRZISTA EL.EN COTEE5000002026-03-13BUDGET 40064574471000000004710405015Odluke vlade -Ministranstvo finansijaCRNOGORSKA KOMERCIJALNA BANKA20002026-03-26BUDGET Naziv kor.budžeta Min fin- Upravljanje sredstvima rezerve502000 Kor.pror. 40501A0600502000 40040104415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA1952026-03-02BUDGET 40041455414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL168022026-03-02BUDGET 40038064441500000004415002000Kompjuterska opremaG TECH DOO18152026-03-03BUDGET 40040107414900000004149009000Ostale uslugeDOO ARHITIM6602026-03-03BUDGET 40041191412500000004125001000OtpremninePRVA(NIKSICKA)BANKA2559.62026-03-03BUDGET 40041436431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-03-03BUDGET 40042679414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-03BUDGET 40042891412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA844.22026-03-03BUDGET 40042927412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN318.252026-03-03BUDGET 40042931412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA27.332026-03-03BUDGET 40043384412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-03-03BUDGET 40043386412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043387412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40043395412700000004127000090Ostale naknade-netoADRIATIC (NOVA) BANKA1002026-03-03BUDGET 40043396412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1002026-03-03BUDGET 40043399412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.42026-03-03BUDGET 40043400412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.472026-03-03BUDGET 40043404412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-03-03BUDGET 40043408412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA151.82026-03-03BUDGET 40043409412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-03-03BUDGET 40043410412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN171.682026-03-03BUDGET 40043411412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.742026-03-03BUDGET 40043412412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-03-03BUDGET 40043414412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN131.942026-03-03BUDGET 40043416412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.332026-03-03BUDGET 40043418412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-03-03BUDGET 40043419412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043420412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40043422412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-03BUDGET 40043424412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-03-03BUDGET 40043425412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-03-03BUDGET 40043428412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-03BUDGET 40043430412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-03BUDGET 40043433412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)482.42026-03-03BUDGET 40043435412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-03-03BUDGET 40043436412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.422026-03-03BUDGET 40043437412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-03-03BUDGET 40041571411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6475.92026-03-04BUDGET 40041571411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN323.762026-03-04BUDGET 40041571411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN323.762026-03-04BUDGET 40041571411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN129.522026-03-04BUDGET 40041571411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2657.122026-03-04BUDGET 40041676411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P57.662026-03-04BUDGET 40041689411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA398.62026-03-04BUDGET 40043180411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN709.592026-03-04BUDGET 40048597463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA794.782026-03-04BUDGET 40042371415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA996.052026-03-05BUDGET 40042371415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA127.952026-03-05BUDGET 40043488414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL4537.392026-03-05BUDGET 40043488414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL670.612026-03-05BUDGET 40043489414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL2442.122026-03-05BUDGET 40044555411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P74.92026-03-05BUDGET 40044620411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA174.762026-03-05BUDGET 40048973463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA499.132026-03-05BUDGET 40048977463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA499.132026-03-05BUDGET 40048980463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA499.132026-03-05BUDGET 40048983463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA499.132026-03-05BUDGET 40048988463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1389.92026-03-05BUDGET 40046445431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA78002026-03-06BUDGET 40046458431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA48002026-03-06BUDGET 40046470431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA36002026-03-06BUDGET 40046476431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA9002026-03-06BUDGET 40046484431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA17002026-03-06BUDGET 40046533431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)2002026-03-06BUDGET 40046546431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)4002026-03-06BUDGET 40046807431800000004318009000Ostali transferi pojedincimaZAPAD BANKA AD3002026-03-06BUDGET 40046817431800000004318009000Ostali transferi pojedincimaZIRAAT BANK MONTENEGRO1002026-03-06BUDGET 40047082414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC212026-03-06BUDGET 40051463414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-03-11BUDGET 40051463414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA111.752026-03-11BUDGET 40052024431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40052037431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40052043431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA8002026-03-11BUDGET 40052070431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-03-11BUDGET 40052080431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-03-11BUDGET 40056033463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.652026-03-11BUDGET 40052050431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-03-12BUDGET 40051101414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.992026-03-13BUDGET 40051103414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)77.462026-03-13BUDGET 40051108414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1685.42026-03-13BUDGET 40051110414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)702.482026-03-13BUDGET 40051924441500000004415002000Kompjuterska opremaXPRO DRUSTVO ZA PROIZVODNJU844.582026-03-13BUDGET 40053090414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-03-13BUDGET 40053817414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1372026-03-13BUDGET 40053817414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40052457414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA257.252026-03-16BUDGET 40052463414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA257.252026-03-16BUDGET 40052470414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA257.252026-03-16BUDGET 40055213412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-03-16BUDGET 40055261412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.052026-03-16BUDGET 40055362412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA712.52026-03-16BUDGET 40056674414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-03-17BUDGET 40055502414900000004149009000Ostale uslugePRO FILE PODGORICA30.252026-03-19BUDGET 40055540414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO114.472026-03-19BUDGET 40055540414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO6.112026-03-19BUDGET 40058130411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA138.882026-03-19BUDGET 40058147411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA138.882026-03-19BUDGET 40059824414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO136.622026-03-20BUDGET 40059861414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO417.452026-03-20BUDGET 40061165413100000004131001000Kancelarijski materijalKASTEX DOO6.052026-03-23BUDGET 40060883414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1431.82026-03-24BUDGET 40060899415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION145.22026-03-24BUDGET 40061810414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA632026-03-25BUDGET 40062703414900000004149009000Ostale uslugePRO FILE PODGORICA3.022026-03-25BUDGET 40063331431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-03-25BUDGET 40063402414900000004149009000Ostale uslugePARKING SERVIS PODGORICA11252026-03-26BUDGET 40063406414900000004149009000Ostale uslugePARKING SERVIS PODGORICA11252026-03-26BUDGET 40064168414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA592026-03-26BUDGET 40076107463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA941.082026-03-27BUDGET 40072439411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA26121.982026-03-31BUDGET 40072457411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12728.842026-03-31BUDGET 40072468411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9349.182026-03-31BUDGET 40072480411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6496.252026-03-31BUDGET 40072488411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2402.352026-03-31BUDGET 40064877414900000004149009000Ostale uslugePARKING SERVIS PODGORICA11252026-03-31BUDGET 40072496411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA660.412026-03-31BUDGET 40065580419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA635.72026-03-31BUDGET 40063991419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40064004419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40064009419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN597.332026-03-31BUDGET 40063997419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-03-31BUDGET 40063985419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA4162026-03-31BUDGET 40064884414900000004149009000Ostale uslugePARKING SERVIS PODGORICA1502026-03-31BUDGET 40065584419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA64.32026-03-31BUDGET 40064012419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA53.762026-03-31BUDGET 40065101414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065105414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40068067412700000004127001000Ostale naknadeHIPOTEKARNA BANKA381.012026-03-31BUDGET Naziv kor.budžeta Min fin- Upravljanje i administracija Mi156977.8 Kor.pror. 40501A0614156977.8 40035964413100000004131001000Kancelarijski materijalKASTEX DOO266.22026-03-03BUDGET 40045899419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4.12026-03-06BUDGET 40045902419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4.12026-03-06BUDGET 40045905419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4.12026-03-06BUDGET 40045910419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4.12026-03-06BUDGET 40047087413100000004131001000Kancelarijski materijalSTRATUS DOO397.182026-03-06BUDGET 40047110413100000004131001000Kancelarijski materijalSTRATUS DOO14.522026-03-06BUDGET 40055526413100000004131001000Kancelarijski materijalSTRATUS DOO1294.72026-03-19BUDGET 40055574413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD2148.482026-03-19BUDGET 40057545413100000004131001000Kancelarijski materijalSTRATUS DOO20.392026-03-19BUDGET 40057545413100000004131001000Kancelarijski materijalSTRATUS DOO6.842026-03-19BUDGET 40057556413100000004131001000Kancelarijski materijalSTRATUS DOO185.132026-03-19BUDGET 40057560413100000004131001000Kancelarijski materijalSTRATUS DOO178.492026-03-19BUDGET 40057566413100000004131001000Kancelarijski materijalSTRATUS DOO159.832026-03-19BUDGET 40057570413100000004131001000Kancelarijski materijalSTRATUS DOO27.232026-03-19BUDGET 40060975413100000004131001000Kancelarijski materijalSTRATUS DOO272.252026-03-24BUDGET 40063371419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE649.192026-03-26BUDGET 40063371419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE30.812026-03-26BUDGET 40064867419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE11.12026-03-27BUDGET Naziv kor.budžeta Min fin- Objedinjene javne nabavke Minis5678.74 Kor.pror. 40501A06155678.74 40038366411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV8.412026-03-02BUDGET 40043438412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA482.42026-03-03BUDGET 40043439412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-03BUDGET 40043440412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-03BUDGET 40043441412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA482.42026-03-03BUDGET 40043442412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-03-03BUDGET 40043443412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.422026-03-03BUDGET 40043444412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-03-03BUDGET 40043445412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN85.132026-03-03BUDGET 40043446412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.772026-03-03BUDGET 40043448412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA723.62026-03-03BUDGET 40043449412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-03BUDGET 40043450412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-03BUDGET 40043451412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-03BUDGET 40043452412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN681.952026-03-03BUDGET 40043453412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA58.562026-03-03BUDGET 40043454412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-03BUDGET 40043456412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-03BUDGET 40042143411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1982.062026-03-04BUDGET 40042143411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN99.12026-03-04BUDGET 40042143411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN99.12026-03-04BUDGET 40042143411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN39.642026-03-04BUDGET 40042143411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN782.542026-03-04BUDGET 40042158411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA117.392026-03-04BUDGET 40042170411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P28.72026-03-04BUDGET 40043195411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN217.182026-03-04BUDGET 40044629411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P36.832026-03-05BUDGET 40044632411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA85.932026-03-05BUDGET 40044701412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA4002026-03-05BUDGET 40044705412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN150.792026-03-05BUDGET 40044706412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.952026-03-05BUDGET 40055092414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA110.252026-03-16BUDGET 40056688419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA23479.412026-03-17BUDGET 40060811414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3842026-03-20BUDGET 40072035411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5812.522026-03-31BUDGET 40072046411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4185.652026-03-31BUDGET 40072067411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3814.622026-03-31BUDGET 40072101411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1454.272026-03-31BUDGET 40072112411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO506.392026-03-31BUDGET 40071210414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40071210414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA44.522026-03-31BUDGET 40071226414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40071226414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA44.522026-03-31BUDGET Naziv kor.budžeta Min fin- Unapre?enje sistema javnih nab50489.44 Kor.pror. 40501A061650489.44 40056780431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1502026-03-18BUDGET 40056784431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40056789431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-18BUDGET 40056794431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-18BUDGET 40056801431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-03-18BUDGET 40056804431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40056811431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA64.982026-03-18BUDGET 40056813431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40056815431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA64.982026-03-18BUDGET 40056818431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40056824431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40056827431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056829431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA60.52026-03-18BUDGET 40056832431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056833431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA76.662026-03-18BUDGET 40056838431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA60.52026-03-18BUDGET 40056840431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1102026-03-18BUDGET 40056843431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056844431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40056848431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA67.622026-03-18BUDGET 40056853431800000004318009000Ostali transferi pojedincimaZIRAAT BANKA3002026-03-18BUDGET 40056856431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40056859431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.592026-03-18BUDGET 40056865431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-03-18BUDGET 40056867431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA752026-03-18BUDGET 40056868431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-03-18BUDGET 40056870431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056872431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-03-18BUDGET 40056883431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056885431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-03-18BUDGET 40056895431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40056897431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056898431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA752026-03-18BUDGET 40056900431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA37.52026-03-18BUDGET 40056901431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-18BUDGET 40056902431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA37.52026-03-18BUDGET 40056903431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA82.342026-03-18BUDGET 40056905431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.592026-03-18BUDGET 40056907431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40056908431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056909431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056911431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056912431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056913431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA702026-03-18BUDGET 40056916431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1302026-03-18BUDGET 40056917431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1502026-03-18BUDGET 40056919431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056920431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA652026-03-18BUDGET 40056922431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056924431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1502026-03-18BUDGET 40056927431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056928431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-03-18BUDGET 40056929431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056930431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056932431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056933431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40056934431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA702026-03-18BUDGET 40056936431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40056937431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-03-18BUDGET 40056938431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-03-18BUDGET 40056939431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-03-18BUDGET 40056940431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1252026-03-18BUDGET 40056942431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40056944431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-18BUDGET 40056945431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1252026-03-18BUDGET 40056946431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-18BUDGET 40056947431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40056948431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA3002026-03-18BUDGET 40056949431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056950431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40056951431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40056952431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056953431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40056954431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40056955431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA3002026-03-18BUDGET 40056956431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1202026-03-18BUDGET 40056958431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40056959431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-18BUDGET 40056960431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-18BUDGET 40056961431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056962431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA84.582026-03-18BUDGET 40056963431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-03-18BUDGET 40056964431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056966431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-03-18BUDGET 40056967431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA83.332026-03-18BUDGET 40056969431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-03-18BUDGET 40056970431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-18BUDGET 40056971431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA82.342026-03-18BUDGET 40056972431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA602026-03-18BUDGET 40056973431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA602026-03-18BUDGET 40056974431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA130.362026-03-18BUDGET 40056975431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-03-18BUDGET 40056976431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40056977431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA702026-03-18BUDGET 40056978431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA3002026-03-18BUDGET 40056979431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-03-18BUDGET 40056981431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40056982431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA127.462026-03-18BUDGET 40056984431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA602026-03-18BUDGET 40056985431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-03-18BUDGET 40056987431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-18BUDGET 40056988431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-18BUDGET 40056989431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA91.52026-03-18BUDGET 40056990431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1802026-03-18BUDGET 40056991431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA67.622026-03-18BUDGET 40056992431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056993431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056994431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-03-18BUDGET 40056996431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA752026-03-18BUDGET 40056997431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056998431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40057000431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA67.52026-03-18BUDGET 40057001431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057002431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40057003431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-03-18BUDGET 40057004431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057005431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-18BUDGET 40057006431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-18BUDGET 40057007431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-03-18BUDGET 40057008431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-03-18BUDGET 40057009431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-03-18BUDGET 40057010431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057011431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-03-18BUDGET 40057012431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-18BUDGET 40057013431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-03-18BUDGET 40057014431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40057015431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-18BUDGET 40057016431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-18BUDGET 40057017431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-03-18BUDGET 40057018431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-18BUDGET 40057019431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA822026-03-18BUDGET 40057020431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA822026-03-18BUDGET 40057021431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-18BUDGET 40057022431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA60.52026-03-18BUDGET 40057023431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40057024431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40057025431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-03-18BUDGET 40057026431800000004318009000Ostali transferi pojedincimaUNIVERZAL CAPITAL BANK752026-03-18BUDGET 40057027431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA68.572026-03-18BUDGET 40057028431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40057029431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA65.862026-03-18BUDGET 40057030431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057031431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2502026-03-18BUDGET 40057032431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057033431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40057034431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-18BUDGET 40057082431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40057086431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40057093431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40057098431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-18BUDGET 40057099431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-03-18BUDGET 40057101431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-18BUDGET 40057106431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)802026-03-18BUDGET 40057108431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-03-18BUDGET 40057109431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)4502026-03-18BUDGET 40057113431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2002026-03-18BUDGET 40057131431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-03-18BUDGET 40057139431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057140431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-18BUDGET 40057148431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-03-18BUDGET 40057152431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA84.982026-03-18BUDGET 40057155431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-03-18BUDGET 40057159431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-03-18BUDGET 40057164431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA62.52026-03-18BUDGET 40057169431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA802026-03-18BUDGET 40057173431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40057177431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-03-18BUDGET 40057178431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-03-18BUDGET 40057183431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-03-18BUDGET 40057188431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-03-18BUDGET 40057189431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-03-18BUDGET 40057196431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057203431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-03-18BUDGET 40057208431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057212431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057216431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-03-18BUDGET 40057222431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-03-18BUDGET 40057224431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-18BUDGET 40057231431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA63.52026-03-18BUDGET 40057235431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-18BUDGET 40057239431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-18BUDGET 40057242431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057243431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-18BUDGET 40057254431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057255431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057261431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057269431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-03-18BUDGET 40057275431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-03-18BUDGET 40057279431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-03-18BUDGET 40057281431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-03-18BUDGET 40057290431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40057291431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA252026-03-18BUDGET 40057297431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-18BUDGET 40057305431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-03-18BUDGET 40057307431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40057315431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA351.642026-03-18BUDGET 40057319431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-18BUDGET 40057326431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA70.432026-03-18BUDGET 40057331431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA602026-03-18BUDGET 40057334431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3502026-03-18BUDGET 40057338431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-03-18BUDGET 40057345431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1502026-03-18BUDGET 40057350431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40057356431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-03-18BUDGET 40057359431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057370431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40057376431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40057389431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057405431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA175.822026-03-18BUDGET 40057418431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057426431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA40.762026-03-18BUDGET 40057434431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA67.622026-03-18BUDGET 40057446431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-18BUDGET 40057451431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-03-18BUDGET 40057462431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA802026-03-18BUDGET 40057468431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057474431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-03-18BUDGET 40057479431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1802026-03-18BUDGET 40057490431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1302026-03-18BUDGET 40057498431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-03-18BUDGET 40057504431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-03-18BUDGET 40057507431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057513431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-03-18BUDGET 40057517431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-03-18BUDGET 40057534431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA110.352026-03-18BUDGET 40057547431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057557431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-03-18BUDGET 40057563431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40057567431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40057573431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA67.052026-03-18BUDGET 40057575431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA63.732026-03-18BUDGET 40057581431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057585431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-18BUDGET 40057589431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA87.52026-03-18BUDGET 40057593431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA87.52026-03-18BUDGET 40057596431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA87.52026-03-18BUDGET 40057603431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40057605431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA67.622026-03-18BUDGET 40057612431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA48.732026-03-18BUDGET 40057616431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2252026-03-18BUDGET 40057618431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA48.732026-03-18BUDGET 40057626431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-18BUDGET 40057627431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-03-18BUDGET 40057632431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-03-18BUDGET 40057634431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-03-18BUDGET 40057644431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1302026-03-18BUDGET 40057646431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-03-18BUDGET 40057649431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057653431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-03-18BUDGET 40057654431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1202026-03-18BUDGET 40057656431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA682026-03-18BUDGET 40057657431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057660431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40057770431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA802026-03-19BUDGET 40057792431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-03-19BUDGET 40057868431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-03-19BUDGET 40057903431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA4662.52026-03-19BUDGET 40057922431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA582.42026-03-19BUDGET 40057931431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA11402026-03-19BUDGET 40057938431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1839.922026-03-19BUDGET 40057946431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4712026-03-19BUDGET 40057956431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3602026-03-19BUDGET 40057963431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA6252026-03-19BUDGET 40058008431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA727.432026-03-19BUDGET 40058084431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA351.352026-03-19BUDGET 40058090431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2502026-03-19BUDGET 40058097431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA473.92026-03-19BUDGET 40058102431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4252026-03-19BUDGET 40063351431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA302.832026-03-25BUDGET 40063351431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA257.572026-03-25BUDGET 40063362431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5002026-03-25BUDGET Naziv kor.budžeta Min fin- Alimentacioni fond38915.93 Kor.pror. 40501A067238915.93 40072630431900000004319001000Ostali transferi institucijamaCENTAR ZA OBRAZOV.ZOPT13829.332026-03-31IPA 40072630431900000004319001000Ostali transferi institucijamaCENTAR ZA OBRAZOV.ZOPT2440.472026-03-31BUDGET Naziv kor.budžeta Min fin- Realizacija projekata kofinansi16269.8 Kor.pror. 40501A070616269.8 40040371414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA764.152026-03-03BUDGET 40040522414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40040543414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-03BUDGET 40040543414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA34.582026-03-03BUDGET 40040543414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA52026-03-03BUDGET 40043458412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)542.72026-03-03BUDGET 40043459412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-03-03BUDGET 40043460412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-03-03BUDGET 40042280411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2090.272026-03-04BUDGET 40042280411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.52026-03-04BUDGET 40042280411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.52026-03-04BUDGET 40042280411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.822026-03-04BUDGET 40042280411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1169.942026-03-04BUDGET 40042289411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA175.512026-03-04BUDGET 40043210411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN229.042026-03-04BUDGET 40044678412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA417.32026-03-05BUDGET 40044684412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN156.192026-03-05BUDGET 40044689412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.412026-03-05BUDGET 40054561414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA392026-03-16BUDGET 40054561414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-16BUDGET 40056670414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA872.482026-03-17BUDGET 40055562414800000004148001100Kotizacija za seminarePRIMO DOO4382026-03-19BUDGET 40055562414800000004148001100Kotizacija za seminarePRIMO DOO452026-03-19BUDGET 40058381414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA48.752026-03-19BUDGET 40056709414900000004149009000Ostale uslugePARKING SERVIS PODGORICA802026-03-20BUDGET 40060923414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060927414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40063399414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA29.832026-03-25BUDGET 40063405414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA51.342026-03-25BUDGET 40063397441500000004415002000Kompjuterska opremaG TECH DOO722026-03-26BUDGET 40063412414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuRED PLUS DOO2202026-03-26BUDGET 40063644414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA170.12026-03-27BUDGET 40072138411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10474.82026-03-31BUDGET 40072144411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4475.872026-03-31BUDGET 40072178411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3055.82026-03-31BUDGET 40072180411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1460.252026-03-31BUDGET 40072190411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1378.642026-03-31BUDGET 40072199411100000004111001000Zarada za redovan radZAPAD BANKA AD500.462026-03-31BUDGET 40063647414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA170.12026-03-31BUDGET 40064693414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40064693414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA85.562026-03-31BUDGET 40070419414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40070419414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA62.82026-03-31BUDGET 40070419414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA82026-03-31BUDGET 40070442414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40070459414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET Naziv kor.budžeta Min fin- Aktivnosti usmjerene na inspekc29931.85 Kor.pror. 40501A082029931.85 40046372432400000004324001000Transferi opstinamaPRVA(NIKSICKA) BANKA24827.562026-03-06BUDGET 40046381432400000004324001000Transferi opstinamaERSTE(OPORTUNITI) BANKA59656.442026-03-06BUDGET 40046389432400000004324001000Transferi opstinamaPRIJESTONICA CETINJE4530162026-03-06BUDGET 40046882432400000004324001000Transferi opstinamaOPSTINA ANDRIJEVICA73133.882026-03-06NAMJENSKI 40046890432400000004324001000Transferi opstinamaOPSTINA BERANE138506.622026-03-06NAMJENSKI 40046897432400000004324001000Transferi opstinamaOPSTINA BIJELO POLJE177760.12026-03-06NAMJENSKI 40046904432400000004324001000Transferi opstinamaOPSTINA GUSINJE78357.732026-03-06NAMJENSKI 40046920432400000004324001000Transferi opstinamaOPSTINA KOLASIN81044.282026-03-06NAMJENSKI 40046980432400000004324001000Transferi opstinamaOPSTINA MOJKOVAC81044.282026-03-06NAMJENSKI 40046985432400000004324001000Transferi opstinamaOPSTINA PETNJICA91491.982026-03-06NAMJENSKI 40047002432400000004324001000Transferi opstinamaOPSTINA PLAV91491.982026-03-06NAMJENSKI 40047007432400000004324001000Transferi opstinamaBUDZET OPSTINE PLUZINE68059.292026-03-06NAMJENSKI 40047013432400000004324001000Transferi opstinamaSKUPSTINA OPSTINE PLJEVLJA133282.772026-03-06NAMJENSKI 40047019432400000004324001000Transferi opstinamaOPSTINA ROZAJE130745.472026-03-06NAMJENSKI 40047027432400000004324001000Transferi opstinamaOPSTINA SAVNIK73133.882026-03-06NAMJENSKI 40047032432400000004324001000Transferi opstinamaOPSTINA ZABLJAK68059.292026-03-06NAMJENSKI 40047037432400000004324001000Transferi opstinamaOPSTINA TUZI99253.132026-03-06NAMJENSKI 40047039432400000004324001000Transferi opstinamaOPSTINA ZETA (GO GOLUBOVCI)107163.532026-03-06NAMJENSKI Naziv kor.budžeta Min fin- Podrška opštinama2030028.21 Kor.pror. 40501A08272030028.21 40015854414900000004149009000Ostale uslugeVELETEX AD1652026-03-02BUDGET 40032362419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9552026-03-02BUDGET 40032374419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40032386419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40032392419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9552026-03-02BUDGET 40032436419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032444419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032454419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032457419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-02BUDGET 40032462419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-02BUDGET 40038381414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40038586414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-02BUDGET 40038685414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-02BUDGET 40038709414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-02BUDGET 40038739414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-03-02BUDGET 40032464419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1550.612026-03-03BUDGET 40032469419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA139.552026-03-03BUDGET 40043008414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40043008414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40029570414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC8903.732026-03-04BUDGET 40029570414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC2728.462026-03-04BUDGET 40029591414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM1152026-03-04BUDGET 40043732414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO405.352026-03-04BUDGET 40029785414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA32502026-03-05BUDGET 40029796414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA416.582026-03-05BUDGET 40029796414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA75.032026-03-05BUDGET 40029796414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA408.392026-03-05BUDGET 40023098414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO11602026-03-06BUDGET 40023111414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO350.22026-03-06BUDGET 40045466414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA94.52026-03-06BUDGET 40048229414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-09BUDGET 40048237414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40051791414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-12BUDGET 40051791414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-12BUDGET 40051791414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-12BUDGET 40051791414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-12BUDGET 40051791414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-03-12BUDGET 40051810414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-12BUDGET 40051810414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-12BUDGET 40051810414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-12BUDGET 40051810414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-12BUDGET 40051817414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-12BUDGET 40051833414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40051833414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40051833414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40051833414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.22026-03-12BUDGET 40051833414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40054829414900000004149009000Ostale uslugeNESPA COMPUTERS D.O.O.2616.192026-03-16BUDGET 40055962414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN681.692026-03-17BUDGET 40055965414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA69.82026-03-17BUDGET 40056545414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40056551414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056567414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40056590414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-17BUDGET 40056590414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-17BUDGET 40056612414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056612414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40057549414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA27.922026-03-18BUDGET 40057592414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA27.922026-03-18BUDGET 40057621414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057621414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057631414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40057631414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.42026-03-18BUDGET 40058493431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA12002026-03-19BUDGET 40060437414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40060453414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060453414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060484414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-20BUDGET 40060484414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-20BUDGET 40060491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40062480414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-24BUDGET 40062505414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-24BUDGET 40062513414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-24BUDGET 40062523414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-24BUDGET 40062573414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-24BUDGET 40063050414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-26BUDGET 40063050414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-26BUDGET 40063060414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40063060414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40063086414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40063774414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO41.442026-03-26BUDGET 40063774414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO38.562026-03-26BUDGET 40053706414900000004149009000Ostale uslugeBUSINESS INTELLIGENCE CONSULTING DO4002026-03-27BUDGET 40065353414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA6502026-03-27BUDGET 40065369414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6502026-03-27BUDGET 40065399414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6502026-03-27BUDGET 40065404412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-03-27BUDGET 40065407412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.822026-03-27BUDGET 40053715414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.169.42026-03-31BUDGET 40058553412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40058567412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40058842414900000004149009000Ostale uslugeVELETEX AD1652026-03-31BUDGET 40058859414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM1752026-03-31BUDGET 40061507412500000004125001000OtpremnineNLB MONTENEGRO BANKA24002026-03-31BUDGET 40062306419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40062330419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062343419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062387419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-31BUDGET 40063689414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40063693414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40063700414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40063710414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40063723414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40065710411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA83801.262026-03-31BUDGET 40065711411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32226.422026-03-31BUDGET 40065714411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25982.882026-03-31BUDGET 40065715411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA20903.462026-03-31BUDGET 40065717411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6741.472026-03-31BUDGET 40065719411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3545.292026-03-31BUDGET 40065722411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5429.982026-03-31BUDGET 40065723411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1142.032026-03-31BUDGET 40065726411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA975.212026-03-31BUDGET 40065728411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA918.042026-03-31BUDGET 40065731411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2283.322026-03-31BUDGET 40065733411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3614.452026-03-31BUDGET 40065739411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1876.412026-03-31BUDGET 40065740411100000004111001000Zarada za redovan radMFI LABOR DOO300.682026-03-31BUDGET 40065743411100000004111001000Zarada za redovan radZAPAD BANKA AD198.972026-03-31BUDGET 40065746411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD241.942026-03-31BUDGET 40065751411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA227.022026-03-31BUDGET 40065762411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA49.582026-03-31BUDGET 40065773411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40065782411100000004111001000Zarada za redovan radUPRAVA POLICIJE502026-03-31BUDGET 40065788411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA1280.352026-03-31BUDGET 40065798411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12859.342026-03-31BUDGET 40065798411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22876.952026-03-31BUDGET 40065798411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1143.862026-03-31BUDGET 40065798411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1143.862026-03-31BUDGET 40065798411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN457.542026-03-31BUDGET 40065798411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1466.282026-03-31BUDGET 40065801411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P305.292026-03-31BUDGET 40065805411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1475.382026-03-31BUDGET 40065815411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC94.722026-03-31BUDGET 40065817411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE35.942026-03-31BUDGET 40065819411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE55.982026-03-31BUDGET 40065822411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA27.522026-03-31BUDGET 40065824411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI9.752026-03-31BUDGET 40065826411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR30.262026-03-31BUDGET 40065829411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA57.372026-03-31BUDGET 40065832411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT12.112026-03-31BUDGET 40065835411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR36.972026-03-31BUDGET 40065842411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ15.282026-03-31BUDGET 40067270414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40067397414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067397414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40071901414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-03-31BUDGET 40071925414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET Naziv kor.budžeta Poreska uprava-Registracija, kontrola i282835.72 Kor.pror. 40503A0604282835.72 40022777415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CIKOM DOO PODGORICA1255.982026-03-02BUDGET 40033414441500000004415002000Kompjuterska opremaINTERACTIVE DOO100002026-03-02BUDGET 40033414441500000004415002000Kompjuterska opremaINTERACTIVE DOO14166.672026-03-02BUDGET 40033414441500000004415002000Kompjuterska opremaINTERACTIVE DOO438.682026-03-02BUDGET 40038774414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4082026-03-02BUDGET 40042951414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-03BUDGET 40042951414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-03BUDGET 40042990414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-03BUDGET 40029732414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO11602026-03-06BUDGET 40029736414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO350.22026-03-06BUDGET 40048255414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048255414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048255414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-09BUDGET 40048279414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048279414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40048279414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA2.52026-03-09BUDGET 40048332414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048380414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-09BUDGET 40048380414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-09BUDGET 40055971414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN254.552026-03-17BUDGET 40055974414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA22.912026-03-17BUDGET 40056740414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056740414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056740414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056740414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-17BUDGET 40056777414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40056791414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40053949419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA192802026-03-18BUDGET 40053949414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-03-18BUDGET 40058946419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA925002026-03-19BUDGET 40058946414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA502026-03-19BUDGET 40060572414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060572414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-20BUDGET 40060572414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060572414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-20BUDGET 40060588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40038800414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12002026-03-26BUDGET 40046933415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CIKOM DOO PODGORICA1255.982026-03-27BUDGET 40065915411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14899.672026-03-31BUDGET 40065920411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3991.332026-03-31BUDGET 40065924411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5917.322026-03-31BUDGET 40065926411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3335.462026-03-31BUDGET 40065932411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1275.862026-03-31BUDGET 40065936411100000004111001000Zarada za redovan radZAPAD BANKA AD859.022026-03-31BUDGET 40065940411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)415.792026-03-31BUDGET 40065943411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA580.262026-03-31BUDGET 40065945411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA276.162026-03-31BUDGET 40065950411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA350.92026-03-31BUDGET 40065954411100000004111001000Zarada za redovan radMFI LABOR DOO93.482026-03-31BUDGET 40065957411100000004111001000Zarada za redovan radZAPAD BANKA AD212.512026-03-31BUDGET 40065962411100000004111001000Zarada za redovan radZAPAD BANKA AD345.242026-03-31BUDGET 40065974411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40065986411100000004111001000Zarada za redovan radUPRAVA POLICIJE502026-03-31BUDGET 40065989411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV16.392026-03-31BUDGET 40065993411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA258.392026-03-31BUDGET 40066098411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2479.472026-03-31BUDGET 40066098411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3961.712026-03-31BUDGET 40066098411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN198.112026-03-31BUDGET 40066098411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN198.112026-03-31BUDGET 40066098411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN79.232026-03-31BUDGET 40066098411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN253.922026-03-31BUDGET 40066104411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P66.112026-03-31BUDGET 40066111411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA371.892026-03-31BUDGET 40067449414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067449414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-31BUDGET 40067449414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067449414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-31BUDGET 40067509414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067509414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-31BUDGET 40067571414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067571414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067626414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40071812431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA18002026-03-31BUDGET Naziv kor.budžeta Poreska uprava-Informatièka podrška pore185164.79 Kor.pror. 40503A0605185164.79 40035110419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40035167419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40035189419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40035246419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40035284419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8522026-03-02BUDGET 40035368419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035445419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035461419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035503419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035534419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40035560419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035580419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035607419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40035648419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40035720419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-02BUDGET 40035767419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-02BUDGET 40035865419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-02BUDGET 40035916419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-02BUDGET 40035952419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-02BUDGET 40035137419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-03BUDGET 40035330419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-03BUDGET 40035398419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-03BUDGET 40035421419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-03BUDGET 40035480419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-03BUDGET 40037505419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4356.552026-03-03BUDGET 40037519419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA68.732026-03-03BUDGET 40037545419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR26.472026-03-03BUDGET 40037559419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE27.332026-03-03BUDGET 40037572419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE44.442026-03-03BUDGET 40037583419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA17.822026-03-03BUDGET 40037592419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE15.272026-03-03BUDGET 40037603419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD26.472026-03-03BUDGET 40037634419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI9.932026-03-03BUDGET 40037649419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR13.242026-03-03BUDGET 40037662419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC9.932026-03-03BUDGET 40037680419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE13.242026-03-03BUDGET 40037689419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT23.162026-03-03BUDGET 40037702419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ23.162026-03-03BUDGET 40037724419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN26.472026-03-03BUDGET 40035214419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-04BUDGET 40035689419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-04BUDGET 40035832419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA4862026-03-04BUDGET 40043696412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-04BUDGET 40043705412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA3242026-03-04BUDGET 40033387414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO30002026-03-05BUDGET 40033387414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO868.72026-03-05BUDGET 40035306419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-05BUDGET 40051752414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-12BUDGET 40054840414900000004149009000Ostale uslugeJP CISTOCA PLJEVLJA622026-03-16BUDGET 40054840414900000004149009000Ostale uslugeJP CISTOCA PLJEVLJA592026-03-16BUDGET 40056675414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40058518431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA16002026-03-19BUDGET 40058540412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-19BUDGET 40060602414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40060615414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-03-20BUDGET 40061297419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO OD MARKISIC PARTNERS17002026-03-23BUDGET 40061297419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO OD MARKISIC PARTNERS966.912026-03-23BUDGET 40061297419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO OD MARKISIC PARTNERS209.312026-03-23BUDGET 40061297419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO OD MARKISIC PARTNERS27.782026-03-23BUDGET 40065414412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN794.12026-03-27BUDGET 40065419412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA57.642026-03-27BUDGET 40065426412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.652026-03-27BUDGET 40065430412500000004125001000OtpremninePRIREZ NA POREZ NIKSIC20.652026-03-27BUDGET 40065434412500000004125001000OtpremninePRIREZ NA POREZ PLJEVLJA20.652026-03-27BUDGET 40062872419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40062886419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40062905419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40062915419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40062920419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40062934419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062949419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062954419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062958419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40062963419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40063006419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40063015419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40063022419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40063036419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40063092419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40063108419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-31BUDGET 40066127411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA97251.272026-03-31BUDGET 40066137411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA31904.242026-03-31BUDGET 40066147411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28961.722026-03-31BUDGET 40066154411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA22475.552026-03-31BUDGET 40066159411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3405.842026-03-31BUDGET 40066166411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8094.262026-03-31BUDGET 40066171411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4069.132026-03-31BUDGET 40066177411100000004111001000Zarada za redovan radZAPAD BANKA AD575.872026-03-31BUDGET 40066185411100000004111001000Zarada za redovan radATLAS BANKA205.772026-03-31BUDGET 40066198411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA248.512026-03-31BUDGET 40066222411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA323.822026-03-31BUDGET 40066231411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA408.152026-03-31BUDGET 40066241411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA387.312026-03-31BUDGET 40066243411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)561.92026-03-31BUDGET 40066248411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1076.762026-03-31BUDGET 40066255411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1835.352026-03-31BUDGET 40066261411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA562.372026-03-31BUDGET 40066271411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5559.362026-03-31BUDGET 40066299411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1716.952026-03-31BUDGET 40066303411100000004111001000Zarada za redovan radMFI LABOR DOO437.262026-03-31BUDGET 40066346411100000004111001000Zarada za redovan radZAPAD BANKA AD124.822026-03-31BUDGET 40066355411100000004111001000Zarada za redovan radZAPAD BANKA AD166.732026-03-31BUDGET 40066373411100000004111001000Zarada za redovan radZAPAD BANKA AD360.742026-03-31BUDGET 40066382411100000004111001000Zarada za redovan radZAPAD BANKA AD62.832026-03-31BUDGET 40066397411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-03-31BUDGET 40066407411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT308.882026-03-31BUDGET 40066418411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BAJOVIC JASMINKA353.942026-03-31BUDGET 40066425411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC201.392026-03-31BUDGET 40066431411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA1570.92026-03-31BUDGET 40066450411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12486.862026-03-31BUDGET 40066450411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25238.272026-03-31BUDGET 40066450411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1261.952026-03-31BUDGET 40066450411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1261.952026-03-31BUDGET 40066450411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN504.742026-03-31BUDGET 40066450411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1617.632026-03-31BUDGET 40066461411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P371.812026-03-31BUDGET 40066485411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA635.342026-03-31BUDGET 40066496411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE27.382026-03-31BUDGET 40066502411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD39.042026-03-31BUDGET 40066511411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI14.132026-03-31BUDGET 40066516411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC142.172026-03-31BUDGET 40066525411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE101.572026-03-31BUDGET 40066528411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV10.272026-03-31BUDGET 40066535411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE41.932026-03-31BUDGET 40066541411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE4.612026-03-31BUDGET 40066544411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA5.942026-03-31BUDGET 40066547411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE102.682026-03-31BUDGET 40066551411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN8.052026-03-31BUDGET 40066560411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC23.82026-03-31BUDGET 40066567411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA109.712026-03-31BUDGET 40066570411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK0.532026-03-31BUDGET 40066575411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI60.492026-03-31BUDGET 40066581411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR82.922026-03-31BUDGET 40066586411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA81.632026-03-31BUDGET 40066593411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT47.622026-03-31BUDGET 40066615411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR100.642026-03-31BUDGET 40066623411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ46.712026-03-31BUDGET Naziv kor.budžeta Poreska uprava-Pružanje usluga poreskim305283.62 Kor.pror. 40503A0606305283.62 40032214419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40032225419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40032271419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40032210419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40032283419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN629.132026-03-03BUDGET 40032285419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA58.732026-03-03BUDGET 40042346419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-03BUDGET 40042907414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-03BUDGET 40042915414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40042922414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40043082414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-03BUDGET 40022803414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)926.092026-03-04BUDGET 40022813414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)363.242026-03-04BUDGET 40022823414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)26.912026-03-04BUDGET 40022832414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)191.592026-03-04BUDGET 40029516414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)955.962026-03-04BUDGET 40029520414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)240.262026-03-04BUDGET 40043717415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION134.312026-03-04BUDGET 40043815414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-04BUDGET 40023148414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO350.22026-03-06BUDGET 40023161414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO11602026-03-06BUDGET 40045737414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40047777431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA180002026-03-06BUDGET 40047785431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA84002026-03-06BUDGET 40047792431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA47002026-03-06BUDGET 40047795431600000004316001000Jednokratne socijalne pomociERSTE(OPORTUNITI) BANKA41002026-03-06BUDGET 40047800431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA) BANKA13002026-03-06BUDGET 40047806431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD (MFI KONTAKT)11002026-03-06BUDGET 40047809431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)8002026-03-06BUDGET 40047813431600000004316001000Jednokratne socijalne pomociZAPAD BANKA AD3002026-03-06BUDGET 40048408414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048425414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40052855441500000004415002000Kompjuterska opremaTELEMONT DOO62008.52026-03-12KREDIT 40029596414900000004149009000Ostale uslugeEKO SANITEKO MD181.52026-03-16BUDGET 40033514415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO5312026-03-16BUDGET 40033616413100000004131009000Ostali rashodi za materijalDOO ARHITIM2202026-03-16BUDGET 40053654414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO15.162026-03-16BUDGET 40056343414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA94.52026-03-17BUDGET 40056361414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-17BUDGET 40056379414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056483414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056495414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056526414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056526414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-17BUDGET 40053727414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)26.912026-03-18BUDGET 40053735414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)243.82026-03-18BUDGET 40053743414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)363.242026-03-18BUDGET 40053745414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)193.012026-03-18BUDGET 40054852414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1006.012026-03-18BUDGET 40054865414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)897.912026-03-18BUDGET 40057184441500000004415003000Kancelarijska opremaSIGURNOST I NOVITET DOO237662026-03-18KREDIT 40057205414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6291.92026-03-18KREDIT 40057205414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA22.022026-03-18KREDIT 40057211414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN738.162026-03-18KREDIT 40057220414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA110.722026-03-18KREDIT 40033584419300000004193002000Održavanje softveraDATALINK DOO290.42026-03-20BUDGET 40043760414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO370.592026-03-20BUDGET 40060513414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40060513414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40060529414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-20BUDGET 40060529414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA3.52026-03-20BUDGET 40033627414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO313.662026-03-23BUDGET 40053617415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION124.632026-03-23BUDGET 40061498412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1082026-03-23BUDGET 40061963414200000004142001000Reprezentacija u zemljiDOO PROFAST458.142026-03-24BUDGET 40061972414200000004142001000Reprezentacija u zemljiPLANTAZE AD262026-03-24BUDGET 40062616414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-24BUDGET 40062631414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-24BUDGET 40062637414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-24BUDGET 40062641414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-24BUDGET 40053610413100000004131002000Sitan inventarALATEL PODGORICA60.52026-03-25BUDGET 40053614415300000004153001000Tekuce odrzavanje opremeALATEL PODGORICA127.052026-03-26BUDGET 40062787414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)33.882026-03-26BUDGET 40062794414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)3.282026-03-26BUDGET 40063864414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-03-26BUDGET 40053669419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO120.12026-03-27BUDGET 40065442412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN2002026-03-27BUDGET 40065442412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN117.642026-03-27BUDGET 40065445412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA57.642026-03-27BUDGET 40062442419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40062448419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40062455419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40062462419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40062469419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40066877411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA30335.782026-03-31BUDGET 40066884411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA14533.142026-03-31BUDGET 40066889411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7655.522026-03-31BUDGET 40066892411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6440.992026-03-31BUDGET 40066896411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1779.532026-03-31BUDGET 40066905411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1520.282026-03-31BUDGET 40066908411100000004111001000Zarada za redovan radZAPAD BANKA AD5232026-03-31BUDGET 40066923411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA323.822026-03-31BUDGET 40066931411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)455.812026-03-31BUDGET 40066940411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA458.852026-03-31BUDGET 40066946411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA330.252026-03-31BUDGET 40066953411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA579.062026-03-31BUDGET 40066962411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1803.962026-03-31BUDGET 40066971411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1007.462026-03-31BUDGET 40066977411100000004111001000Zarada za redovan radMFI LABOR DOO502.372026-03-31BUDGET 40066983411100000004111001000Zarada za redovan radZAPAD BANKA AD410.292026-03-31BUDGET 40066994411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA515.542026-03-31BUDGET 40067014411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3627.512026-03-31BUDGET 40067014411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8134.52026-03-31BUDGET 40067014411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN406.732026-03-31BUDGET 40067014411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN406.732026-03-31BUDGET 40067014411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN162.742026-03-31BUDGET 40067014411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN521.372026-03-31BUDGET 40067026411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P121.212026-03-31BUDGET 40067035411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA489.922026-03-31BUDGET 40067039411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC9.162026-03-31BUDGET 40067046411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE3.112026-03-31BUDGET 40067052411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE10.512026-03-31BUDGET 40067058411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA3.172026-03-31BUDGET 40067060411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI6.662026-03-31BUDGET 40067066411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1.172026-03-31BUDGET 40067071411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR5.422026-03-31BUDGET 40067078411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ7.382026-03-31BUDGET Naziv kor.budžeta Poreska uprava-Upravljanje i administrac232565.21 Kor.pror. 40503A0729232565.21 40021383413100000004131001000Kancelarijski materijalKASTEX DOO1645.62026-03-02BUDGET 40021353413100000004131001000Kancelarijski materijalSTRATUS DOO710.032026-03-04BUDGET 40021353413100000004131001000Kancelarijski materijalSTRATUS DOO680.632026-03-04BUDGET 40046983413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2863.642026-03-06BUDGET 40046983413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD622026-03-06BUDGET 40029552419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1211.252026-03-12BUDGET 40029552419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE23.752026-03-12BUDGET 40058745419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058745419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058745419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058751419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058751419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058751419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058767419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058767419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058767419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058777419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40058777419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-19BUDGET 40061687419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE199.032026-03-23BUDGET 40053690419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE140.72026-03-25BUDGET 40053695419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE140.72026-03-25BUDGET 40046942413100000004131001000Kancelarijski materijalKASTEX DOO193.62026-03-26BUDGET 40054913413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2561.772026-03-31BUDGET Naziv kor.budžeta Poreska uprava-Objedinjene javne nabavke12601.79 Kor.pror. 40503A073012601.79 40029000415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA1246.32026-03-02BUDGET 40029002415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA304.922026-03-02BUDGET 40029004415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA169.42026-03-02BUDGET 40029006415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA96.82026-03-02BUDGET 40040557412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040568412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.662026-03-02BUDGET 40041869414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-03BUDGET 40041873414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-03BUDGET 40041876414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-03BUDGET 40041884414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA10002026-03-03BUDGET 40041886414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-03BUDGET 40041887414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-03BUDGET 40041888414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA13002026-03-03BUDGET 40041889414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN152.512026-03-03BUDGET 40041890414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA22.882026-03-03BUDGET 40041891414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN71.912026-03-03BUDGET 40041893414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN92.862026-03-03BUDGET 40043462414900000004149009000Ostale uslugeFAXIMILE PODGORICA752026-03-04BUDGET 40043465414900000004149009000Ostale uslugeSAVA MONTENEGRO OSIGURANJE202026-03-04BUDGET 40043476414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO159.452026-03-04BUDGET 40043477414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.652026-03-04BUDGET 40043478414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO16.12026-03-04BUDGET 40043481412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN19.412026-03-04BUDGET 40043482419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE163.632026-03-04BUDGET 40048620463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA35724.232026-03-04BUDGET 40048627463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1654.012026-03-04BUDGET 40045536414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO28.032026-03-05BUDGET 40046293414900000004149009000Ostale uslugeFAXIMILE PODGORICA46.642026-03-05BUDGET 40046293414900000004149009000Ostale uslugeFAXIMILE PODGORICA3.362026-03-05BUDGET 40049559463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA790.982026-03-05BUDGET 40047683431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)5002026-03-06BUDGET 40047703431800000004318009000Ostali transferi pojedincimaADRIATIC (NOVA) BANKA AD1002026-03-06BUDGET 40047719431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA91002026-03-06BUDGET 40047731431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA20002026-03-06BUDGET 40047745431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA11002026-03-06BUDGET 40047762431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)4002026-03-06BUDGET 40047771431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA21002026-03-06BUDGET 40047780431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA6002026-03-06BUDGET 40047793431800000004318009000Ostali transferi pojedincimaZAPAD BANKA AD3002026-03-06BUDGET 40047808431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40029316415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA108.92026-03-09BUDGET 40048383414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO80.252026-03-09BUDGET 40048395414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO30.952026-03-09BUDGET 40048413414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO36.752026-03-09BUDGET 40048423414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO47.72026-03-09BUDGET 40048437414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1722026-03-09BUDGET 40048447414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802.752026-03-09BUDGET 40049747414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-03-10BUDGET 40049757414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-03-10BUDGET 40049774414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-03-10BUDGET 40049774414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA14.392026-03-10BUDGET 40049831414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-03-10BUDGET 40049831414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA9.392026-03-10BUDGET 40049844414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA9.392026-03-10BUDGET 40049949414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-10BUDGET 40049962414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40049968414900000004149009000Ostale uslugeCENTAR ZA ENGLESKI JEZIK I PRE145.22026-03-10BUDGET 40049990414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40049995414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10.752026-03-10BUDGET 40050004414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050014414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050039414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050048414900000004149009000Ostale uslugeLUKA BAR AD2289.322026-03-10BUDGET 40050058414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-10BUDGET 40050085414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-10BUDGET 40050103414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-10BUDGET 40050116414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050125414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-10BUDGET 40050140414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050150414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-10BUDGET 40050163414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-10BUDGET 40050172414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050179414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-10BUDGET 40055912414900000004149009000Ostale uslugeVELETEX AD1102026-03-17BUDGET 40055919415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO43.562026-03-17BUDGET 40055936441500000004415009000OstaloM S DESING DOO PODGORICA4382.622026-03-17BUDGET 40055980414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-17BUDGET 40056008414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40056026414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40056075414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40056081414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40056090414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40056759414900000004149009000Ostale uslugeKREATIVNI KOMPAS DOO2988.72026-03-17BUDGET 40057791414900000004149009000Ostale uslugePRAVNI EKSPERT DOO1172.332026-03-18BUDGET 40060362414900000004149009000Ostale uslugeMESSER TEHNOGAS AD9.92026-03-23BUDGET 40060371414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO40.852026-03-23BUDGET 40050139415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA78.652026-03-25BUDGET 40050167415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA108.92026-03-25BUDGET 40050131415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA96.82026-03-26BUDGET 40067019414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA13002026-03-31BUDGET 40067043414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN152.512026-03-31BUDGET 40067054414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA22.882026-03-31BUDGET 40067090414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-31BUDGET 40067102414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-31BUDGET 40067117414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-31BUDGET 40067159414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA10002026-03-31BUDGET 40067177414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-31BUDGET 40067193414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-31BUDGET 40067814414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA71.752026-03-31BUDGET 40068156414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1196.572026-03-31BUDGET 40069396414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)959.612026-03-31BUDGET 40069396414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)653.722026-03-31BUDGET 40069397414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)1613.332026-03-31BUDGET 40069398414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO651.052026-03-31BUDGET 40069399414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO680.722026-03-31BUDGET 40069400414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO45.12026-03-31BUDGET 40069468411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA816.992026-03-31BUDGET 40069469411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA291.82026-03-31BUDGET 40069470411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)421.522026-03-31BUDGET 40069471411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA232.12026-03-31BUDGET 40069472411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D313.712026-03-31BUDGET 40069473411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA101.082026-03-31BUDGET 40069474411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069475411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA1042.952026-03-31BUDGET 40069476411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA34138.22026-03-31BUDGET 40069477411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10412.532026-03-31BUDGET 40069478411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9953.322026-03-31BUDGET 40069479411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4377.132026-03-31BUDGET 40069480411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2026.282026-03-31BUDGET 40069481411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1892.852026-03-31BUDGET 40069482411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2182.612026-03-31BUDGET 40069483411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4497.942026-03-31BUDGET 40069483411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8134.192026-03-31BUDGET 40069483411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN406.772026-03-31BUDGET 40069483411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN406.772026-03-31BUDGET 40069483411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN162.692026-03-31BUDGET 40069483411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN856.982026-03-31BUDGET 40069484411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE94.612026-03-31BUDGET 40069485411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA660.792026-03-31BUDGET 40069486411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR10.962026-03-31BUDGET 40069487411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1.072026-03-31BUDGET 40069765414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO492026-03-31BUDGET 40070161412500000004125001000OtpremninePRVA(NIKSICKA)BANKA1475.562026-03-31BUDGET 40070443414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO56.132026-03-31BUDGET 40070491414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO264.952026-03-31BUDGET Naziv kor.budžeta Uprava carina -Upravljanje i administrac170059.18 Kor.pror. 40504A0727170059.18 40045524413100000004131001000Kancelarijski materijalKASTEX DOO37.512026-03-05BUDGET 40045555413500000004135001300Rashodi za lož-uljeJUGOPETROL AD57052026-03-05BUDGET 40049950413100000004131001000Kancelarijski materijalSTRATUS DOO1832.622026-03-10BUDGET 40055873413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD357.272026-03-17BUDGET 40055873413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD138.132026-03-17BUDGET 40055873413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4823.322026-03-17BUDGET 40055885413100000004131001000Kancelarijski materijalSTRATUS DOO954.692026-03-17BUDGET 40055895413100000004131001000Kancelarijski materijalSTRATUS DOO100.772026-03-17BUDGET 40055895413100000004131001000Kancelarijski materijalSTRATUS DOO171.482026-03-17BUDGET 40060352419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1207.52026-03-23BUDGET Naziv kor.budžeta Uprava carina -Objedinjene javne nabavke15328.29 Kor.pror. 40504A072815328.29 40068098413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA341874.32026-03-31BUDGET 40069434411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA96.82026-03-31BUDGET 40069435411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.312026-03-31BUDGET 40069436411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA658.432026-03-31BUDGET 40069437411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA2002026-03-31BUDGET 40069438411100000004111001000Zarada za redovan radZAPAD BANKA AD240.692026-03-31BUDGET 40069439411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA475.42026-03-31BUDGET 40069440411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9782.382026-03-31BUDGET 40069441411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5198.512026-03-31BUDGET 40069442411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2536.252026-03-31BUDGET 40069443411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1191.792026-03-31BUDGET 40069444411100000004111001000Zarada za redovan radZAPAD BANKA AD675.72026-03-31BUDGET 40069445411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1475.242026-03-31BUDGET 40069445411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2527.222026-03-31BUDGET 40069445411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.372026-03-31BUDGET 40069445411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.372026-03-31BUDGET 40069445411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.542026-03-31BUDGET 40069445411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN266.252026-03-31BUDGET 40069446411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE30.132026-03-31BUDGET 40069447411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA221.282026-03-31BUDGET 40072227419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-31BUDGET 40072263419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072278419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072306419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-03-31BUDGET 40072315419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072329419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV12.412026-03-31BUDGET 40072365419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40072381419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072396419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE12.412026-03-31BUDGET 40072424419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40072436419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40072448419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40072466419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072479419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40072485419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET Naziv kor.budžeta Akcize, porezi i naplata prihoda372084.81 Kor.pror. 40504A0840372084.81 40040468414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-02BUDGET 40043469414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1328.482026-03-04BUDGET 40043480415300000004153001000Tekuce odrzavanje opremeVAGAR PODGORICA2041.372026-03-04BUDGET 40045568414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO524.42026-03-05BUDGET 40045568414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO626.852026-03-05BUDGET 40056098414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40056104414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-17BUDGET 40056112414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40060912414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-23BUDGET 40060912414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA3.52026-03-23BUDGET 40060917414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-23BUDGET 40060917414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA72026-03-23BUDGET 40060925414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40060937414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40060945414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060955414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060972414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-23BUDGET 40061140414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-23BUDGET 40069448411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)446.912026-03-31BUDGET 40069449411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)240.432026-03-31BUDGET 40069450411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA291.722026-03-31BUDGET 40069451411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.042026-03-31BUDGET 40069452411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA660.442026-03-31BUDGET 40069453411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA1074.882026-03-31BUDGET 40069454411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18711.742026-03-31BUDGET 40069455411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9372.542026-03-31BUDGET 40069456411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6835.332026-03-31BUDGET 40069457411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4490.082026-03-31BUDGET 40069458411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2780.162026-03-31BUDGET 40069459411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)108.712026-03-31BUDGET 40069460411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)56.972026-03-31BUDGET 40069461411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3103.292026-03-31BUDGET 40069461411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5417.452026-03-31BUDGET 40069461411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.852026-03-31BUDGET 40069461411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.852026-03-31BUDGET 40069461411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.362026-03-31BUDGET 40069461411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN570.762026-03-31BUDGET 40069462411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE102.072026-03-31BUDGET 40069463411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA372.072026-03-31BUDGET 40069464411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE57.382026-03-31BUDGET 40069465411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR16.952026-03-31BUDGET 40069466411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3.372026-03-31BUDGET 40069467411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT3.312026-03-31BUDGET 40072440419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-31BUDGET 40072472419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40072487419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-31BUDGET 40072509419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40072538419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40072569419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072574419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40072581419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072587419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072593419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072610419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI12.412026-03-31BUDGET 40072621419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072628419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072637419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40072643419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE12.412026-03-31BUDGET Naziv kor.budžeta Carinska bezbjednost i kontrola64810.8 Kor.pror. 40504A084164810.8 40055948414100000004141001300Smjestaj na sluzbenom putovanju u zemljiGORBIS DOO936.442026-03-17BUDGET 40055948414100000004141001300Smjestaj na sluzbenom putovanju u zemljiGORBIS DOO149.612026-03-17BUDGET 40058004412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA3242026-03-18BUDGET 40058012412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-18BUDGET 40064930414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA238.352026-03-27BUDGET 40065429414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-27BUDGET 40065453414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065485414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-27BUDGET 40065525414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-27BUDGET 40065542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065557414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065567414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-27BUDGET 40065577414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-27BUDGET 40071880414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40071912414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40071977414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-31BUDGET 40072011414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072163414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-31BUDGET 40072651419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40072659419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072663419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072674419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40072678419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072680419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-03-31BUDGET 40072692419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40072699419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072705419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-03-31BUDGET 40072722414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA230.132026-03-31BUDGET 40072722414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-03-31BUDGET 40072723419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40072732419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40072739419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40072749419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-03-31BUDGET 40072753419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072758419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072761419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40072767419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE12.412026-03-31BUDGET 40072769419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40073029411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA227.812026-03-31BUDGET 40073033411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA68.552026-03-31BUDGET 40073037411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA881.322026-03-31BUDGET 40073041411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3307.622026-03-31BUDGET 40073050411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA401.22026-03-31BUDGET 40073060411100000004111001000Zarada za redovan radZAPAD BANKA AD777.932026-03-31BUDGET 40073064411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA985.382026-03-31BUDGET 40073067411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2623.982026-03-31BUDGET 40073068411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD594.172026-03-31BUDGET 40073095411100000004111001000Zarada za redovan radZAPAD BANKA255.912026-03-31BUDGET 40073100411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA234.412026-03-31BUDGET 40073106411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)275.822026-03-31BUDGET 40073111411100000004111001000Zarada za redovan radADVOKAT CAMIC ARMIN402026-03-31BUDGET 40073117411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA1082026-03-31BUDGET 40073121411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA202026-03-31BUDGET 40073124411100000004111001000Zarada za redovan radMFI LABOR DOO114.12026-03-31BUDGET 40073126411100000004111001000Zarada za redovan radMFI LABOR DOO76.592026-03-31BUDGET 40073129411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK202026-03-31BUDGET 40073130411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ55.442026-03-31BUDGET 40073134411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40073137411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40073141411100000004111001000Zarada za redovan radUPRAVA POLICIJE252026-03-31BUDGET 40073143411100000004111001000Zarada za redovan radUPRAVA POLICIJE0.032026-03-31BUDGET 40073145411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA252026-03-31BUDGET 40073146411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA4421.242026-03-31BUDGET 40073149411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1764922026-03-31BUDGET 40073150411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA55029.652026-03-31BUDGET 40073153411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA34485.42026-03-31BUDGET 40073154411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA128552026-03-31BUDGET 40073155411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA9909.522026-03-31BUDGET 40073158411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)9666.592026-03-31BUDGET 40073159411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4634.592026-03-31BUDGET 40073161411100000004111001000Zarada za redovan radZAPAD BANKA AD2119.912026-03-31BUDGET 40073162411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO960.362026-03-31BUDGET 40073165411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD481.942026-03-31BUDGET 40073167411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN16451.852026-03-31BUDGET 40073171411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN37857.892026-03-31BUDGET 40073171411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1892.912026-03-31BUDGET 40073177411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1892.912026-03-31BUDGET 40073177411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN757.272026-03-31BUDGET 40073177411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN3988.512026-03-31BUDGET 40073179411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE574.772026-03-31BUDGET 40073181411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA489.382026-03-31BUDGET 40073184411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR321.512026-03-31BUDGET 40073188411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE320.272026-03-31BUDGET 40073190411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC179.362026-03-31BUDGET 40073191411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI173.612026-03-31BUDGET 40073192411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE141.152026-03-31BUDGET 40073193411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI99.522026-03-31BUDGET 40073195411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA94.622026-03-31BUDGET 40073201411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR158.772026-03-31BUDGET 40073203411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT78.382026-03-31BUDGET 40073204411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE38.512026-03-31BUDGET 40073205411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD32.082026-03-31BUDGET 40073206411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE21.942026-03-31BUDGET 40073208411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ11.282026-03-31BUDGET 40073209411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE36.132026-03-31BUDGET 40073211411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA9.512026-03-31BUDGET Naziv kor.budžeta Utvrðivanje, kontrola i naplata javnih395587.77 Kor.pror. 40504A0842395587.77 40043473414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO470.752026-03-04BUDGET 40043474414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO26.42026-03-04BUDGET 40043475414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO8.32026-03-04BUDGET 40043479414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO625.252026-03-04BUDGET 40045461419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA205002026-03-05BUDGET 40045494414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA71.752026-03-05BUDGET 40060999414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40061014414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40061051414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061072414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061110414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40061114414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-23BUDGET 40061123414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40061132414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40061159414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061163414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061173414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061173414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-23BUDGET 40065385414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065396414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065409414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-27BUDGET 40067776419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA205002026-03-31BUDGET 40069417411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.212026-03-31BUDGET 40069418411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA245.582026-03-31BUDGET 40069419411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4900.012026-03-31BUDGET 40069420411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2092.832026-03-31BUDGET 40069421411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1102.22026-03-31BUDGET 40069426411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN652.462026-03-31BUDGET 40069426411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1008.972026-03-31BUDGET 40069426411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.442026-03-31BUDGET 40069426411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.442026-03-31BUDGET 40069426411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.22026-03-31BUDGET 40069426411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN106.32026-03-31BUDGET 40069431411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE8.412026-03-31BUDGET 40069433411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA97.882026-03-31BUDGET 40072520419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40072524419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072531419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-03-31BUDGET 40072548419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-31BUDGET 40072557419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072567419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072579419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-31BUDGET 40072586419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072590419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072626419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-31BUDGET 40072631419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40072635419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET Naziv kor.budžeta Podrška informacionom sistemu iz oblasti56479.11 Kor.pror. 40504A084356479.11 40042615419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA8002026-03-03BUDGET 40042618419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-03BUDGET 40042621419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE12.22026-03-03BUDGET 40042631419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA30002026-03-03BUDGET 40042635419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA34002026-03-03BUDGET 40042639419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA40002026-03-03BUDGET 40042645419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA21002026-03-03BUDGET 40042651419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA14002026-03-03BUDGET 40042654419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD6502026-03-03BUDGET 40042660419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)8002026-03-03BUDGET 40042669419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1947.662026-03-03BUDGET 40042669419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1251.532026-03-03BUDGET 40042680419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA222.422026-03-03BUDGET 40042686419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD13.242026-03-03BUDGET 40042695419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TUZI9.932026-03-03BUDGET 40042697419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC13.242026-03-03BUDGET 40042702419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ZETA23.992026-03-03BUDGET 40044800414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO1004.32026-03-05BUDGET 40045999412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-05BUDGET 40046010412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-03-05BUDGET 40046028412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-05BUDGET 40046044412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA18502026-03-05BUDGET 40046050412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2002026-03-05BUDGET 40046055412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-03-05BUDGET 40046074412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN80.462026-03-05BUDGET 40046074412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-03-05BUDGET 40046086412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-03-05BUDGET 40046086412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.622026-03-05BUDGET 40046128412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN552.372026-03-05BUDGET 40046145412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA82.822026-03-05BUDGET 40046177419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4802026-03-05BUDGET 40046181419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3202026-03-05BUDGET 40046185419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1402026-03-05BUDGET 40046189419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN110.282026-03-05BUDGET 40046194419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8.452026-03-05BUDGET 40046198419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC2.752026-03-05BUDGET 40046201419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE2.132026-03-05BUDGET 40046207419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR2.132026-03-05BUDGET 40048510414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA132.722026-03-09IPA 40048528414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA132.722026-03-09IPA 40048540414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA132.722026-03-09IPA 40048607414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA517.292026-03-09IPA 40048607414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA210.012026-03-09IPA 40048607414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA3.182026-03-09IPA 40048622414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA463.12026-03-09IPA 40048622414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3152026-03-09IPA 40048622414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-03-09IPA 40048639414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA495.12026-03-09IPA 40048639414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA2202026-03-09IPA 40048639414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA3.192026-03-09IPA 40052494414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO122.842026-03-12BUDGET 40052494414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO635.182026-03-12BUDGET 40052509417100000004171001000Zakup objekataKNJAZ DOO NIKSIC7.612026-03-12BUDGET 40052509417100000004171001000Zakup objekataKNJAZ DOO NIKSIC202.132026-03-12BUDGET 40055363414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO18.52026-03-16BUDGET 40058194412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-18BUDGET 40058483414900000004149002000Medijske usluge i promotivne aktivnostiINFO BIRO MONTENEGRO169.42026-03-19BUDGET 40058504415300000004153001000Tekuce odrzavanje opremeMOTO FRIGO VUJOVIC85.32026-03-19BUDGET 40061626414900000004149009000Ostale uslugeDOO INFINITY MARKETING156.972026-03-23BUDGET 40061626414900000004149009000Ostale uslugeDOO INFINITY MARKETING1379.732026-03-23BUDGET 40062572419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA13702026-03-24BUDGET 40062579419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA26892026-03-24BUDGET 40062583419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA19732026-03-24BUDGET 40062588419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA31202026-03-24BUDGET 40062592419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA9832026-03-24BUDGET 40062602419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1212.322026-03-24BUDGET 40062602419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN198.642026-03-24BUDGET 40062610419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA60.782026-03-24BUDGET 40062615419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE18.842026-03-24BUDGET 40062619419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR16.22026-03-24BUDGET 40062620419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC27.852026-03-24BUDGET 40062621419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLAV7.242026-03-24BUDGET 40062624419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ROZAJE0.732026-03-24BUDGET 40062625419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE16.22026-03-24BUDGET 40062626419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA5.972026-03-24BUDGET 40062630419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI6.162026-03-24BUDGET 40062633419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE5.12026-03-24BUDGET 40062636419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ANDRIJEVICA0.792026-03-24BUDGET 40062642419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ MOJKOVAC0.552026-03-24BUDGET 40062664419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2162026-03-24BUDGET 40062666419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA3822026-03-24BUDGET 40062669419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2502026-03-24BUDGET 40062670419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2852026-03-24BUDGET 40062673419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7102026-03-24BUDGET 40062676419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)902026-03-24BUDGET 40062679419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN231.922026-03-24BUDGET 40062679419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN43.72026-03-24BUDGET 40062682419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ULCINJ0.992026-03-24BUDGET 40062685419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA2.382026-03-24BUDGET 40062687419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI3.662026-03-24BUDGET 40062691419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE2.172026-03-24BUDGET 40062692419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR4.142026-03-24BUDGET 40062694419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.442026-03-24BUDGET 40062697419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC2.072026-03-24BUDGET 40062700419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PETNJICA1.372026-03-24BUDGET 40062709412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-24BUDGET 40062711412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN802026-03-24BUDGET 40062713412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.332026-03-24BUDGET 40062714412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-03-24BUDGET 40063377414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA33.182026-03-25IPA 40063443414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA33.182026-03-25IPA 40063456414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA33.182026-03-25IPA 40063465414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA190.682026-03-25IPA 40063495414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-03-25IPA 40063562414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA302.42026-03-25IPA 40063616414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-03-25IPA 40063620414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA193.22026-03-25IPA 40063624414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA193.22026-03-25IPA 40063629414700000004147001000Konsultantske uslugeDOO PROJEKTA152202026-03-25IPA 40064322412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA29202026-03-26DONACIJA 40064325412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA10002026-03-26DONACIJA 40064335412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD (MFI KONTAKT)5002026-03-26DONACIJA 40064415412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN854.182026-03-26DONACIJA 40064425412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN586.022026-03-26DONACIJA 40064429412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA128.132026-03-26DONACIJA 40064453414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA35.252026-03-26DONACIJA 40064483414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA26.62026-03-26DONACIJA 40064656414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA213.472026-03-26BUDGET 40064656414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA358.262026-03-26BUDGET 40064659414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA213.472026-03-26BUDGET 40064659414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA365.612026-03-26BUDGET 40064660414900000004149009000Ostale uslugeDEPONIJA DOO1657.222026-03-26BUDGET 40068266414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA590.632026-03-31BUDGET 40070232411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA40894.952026-03-31BUDGET 40070251411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16131.622026-03-31BUDGET 40070269411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7219.762026-03-31BUDGET 40070281411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6015.162026-03-31BUDGET 40070292411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5727.052026-03-31BUDGET 40070305411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1502.012026-03-31BUDGET 40070315411100000004111001000Zarada za redovan radZAPAD BANKA AD824.832026-03-31BUDGET 40070352411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)599.392026-03-31BUDGET 40070383411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA133.612026-03-31BUDGET 40070401411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA90.612026-03-31BUDGET 40070424411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA266.442026-03-31BUDGET 40070453411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)297.522026-03-31BUDGET 40070465411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)106.592026-03-31BUDGET 40070479411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA269.422026-03-31BUDGET 40070492411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA240.42026-03-31BUDGET 40070512411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA54.372026-03-31BUDGET 40070531411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA246.662026-03-31BUDGET 40070552411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA460.912026-03-31BUDGET 40070566411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.442026-03-31BUDGET 40070586411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA85.062026-03-31BUDGET 40070602411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA52.872026-03-31BUDGET 40070614411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.532026-03-31BUDGET 40070631411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)361.372026-03-31BUDGET 40070657411100000004111001000Zarada za redovan radSINDIKALNA ORG.UPR.ZA STATISTIKU48.822026-03-31BUDGET 40070703411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P24.412026-03-31BUDGET 40070740411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE8.132026-03-31BUDGET 40070769411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4251.952026-03-31BUDGET 40070793411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9605.812026-03-31BUDGET 40070793411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN480.282026-03-31BUDGET 40070846411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN480.282026-03-31BUDGET 40070846411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN192.072026-03-31BUDGET 40070868411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE19.242026-03-31BUDGET 40070914411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA621.152026-03-31BUDGET 40070926411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE11.592026-03-31BUDGET 40070937411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2.782026-03-31BUDGET 40070956414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA204.472026-03-31BUDGET 40071176411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1069.332026-03-31BUDGET 40071654419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-31BUDGET 40071664419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-31BUDGET 40071680419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN152.722026-03-31BUDGET 40071680419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40071693419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA22.92026-03-31BUDGET 40071764419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA8002026-03-31BUDGET 40071780419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40071798419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE12.22026-03-31BUDGET 40071856419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA30002026-03-31BUDGET 40071871419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA34002026-03-31BUDGET 40071879419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA40002026-03-31BUDGET 40071884419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA14002026-03-31BUDGET 40071893419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD6502026-03-31BUDGET 40071904419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)8002026-03-31BUDGET 40071914419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA21002026-03-31BUDGET 40071931419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1947.662026-03-31BUDGET 40071931419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1251.532026-03-31BUDGET 40071939419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ZETA23.992026-03-31BUDGET 40071950419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC13.242026-03-31BUDGET 40071956419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TUZI9.932026-03-31BUDGET 40071962419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD13.242026-03-31BUDGET 40071974419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA222.422026-03-31BUDGET 40072192419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3202026-03-31BUDGET 40072202419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4802026-03-31BUDGET 40072209419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1402026-03-31BUDGET 40072216419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN110.282026-03-31BUDGET 40072226419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE2.132026-03-31BUDGET 40072237419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR2.132026-03-31BUDGET 40072248419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC2.752026-03-31BUDGET 40072258419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8.452026-03-31BUDGET 40072398414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET 40072398414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40072430414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA231.252026-03-31BUDGET 40072430414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA268.752026-03-31BUDGET 40072430414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40072464414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-31BUDGET 40072482414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-31BUDGET Naziv kor.budžeta Upr za statistiku-Statistièka istraživan194059.37 Kor.pror. 40510A0105194059.37 40042574419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA6002026-03-03BUDGET 40042582419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN76.362026-03-03BUDGET 40042582419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN50.912026-03-03BUDGET 40042585419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-03-03BUDGET 40045546414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)127.182026-03-05BUDGET 40045726414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)433.772026-03-05BUDGET 40045757414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.992026-03-05BUDGET 40045773414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-03-05BUDGET 40045782414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)14.372026-03-05BUDGET 40047663431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA36002026-03-09BUDGET 40047672431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA7002026-03-09BUDGET 40047680431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA12002026-03-09BUDGET 40047684431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA11002026-03-09BUDGET 40047696431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA16002026-03-09BUDGET 40047707431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40047716431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)4002026-03-09BUDGET 40047725431800000004318009000Ostali transferi pojedincimaZAPAD BANKA AD2002026-03-09BUDGET 40052456414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO110.792026-03-12BUDGET 40052456414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO240.012026-03-12BUDGET 40067654419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40067733414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA15.132026-03-31BUDGET 40067733414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA14.872026-03-31BUDGET 40067827414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV83.162026-03-31BUDGET 40067827414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV158.842026-03-31BUDGET 40067906414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU193.62026-03-31BUDGET 40071082411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5295.12026-03-31BUDGET 40071087411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA23092026-03-31BUDGET 40071094411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1782.372026-03-31BUDGET 40071108411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)404.232026-03-31BUDGET 40071129411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA150.422026-03-31BUDGET 40071151411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)395.772026-03-31BUDGET 40071202411100000004111001000Zarada za redovan radSINDIKALNA ORG.UPR.ZA STATISTIKU8.122026-03-31BUDGET 40071208411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P4.062026-03-31BUDGET 40071212411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE1.362026-03-31BUDGET 40071224411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN637.982026-03-31BUDGET 40071234411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1227.752026-03-31BUDGET 40071234411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.382026-03-31BUDGET 40071244411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.382026-03-31BUDGET 40071244411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.562026-03-31BUDGET 40071255411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE3.32026-03-31BUDGET 40071264411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN136.672026-03-31BUDGET 40071277411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA95.682026-03-31BUDGET 40071300414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA26.482026-03-31BUDGET 40072116419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA6002026-03-31BUDGET 40072131419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN76.362026-03-31BUDGET 40072131419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN50.912026-03-31BUDGET 40072148419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET Naziv kor.budžeta Upr za statistiku-Upr i Adm Uprave za st24720.93 Kor.pror. 40510A010724720.93 40046792413100000004131001000Kancelarijski materijalSTRATUS DOO116.262026-03-06BUDGET 40046835413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD128.962026-03-06BUDGET 40061258413100000004131001000Kancelarijski materijalSTRATUS DOO210.542026-03-23BUDGET 40061262413100000004131001000Kancelarijski materijalKASTEX DOO290.42026-03-23BUDGET 40061267419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE2452026-03-23BUDGET 40061633413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-23BUDGET 40061645413100000004131001000Kancelarijski materijalSTRATUS DOO136.152026-03-23BUDGET 40067961413100000004131001000Kancelarijski materijalKASTEX DOO84.72026-03-31BUDGET Naziv kor.budžeta Upr za statistiku-Objedinjene javne naba1212.02 Kor.pror. 40510A01081212.02 40042591419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-03BUDGET 40042596419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-03BUDGET 40042596419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-03BUDGET 40042599419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-03BUDGET 40072053419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40072076419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40072076419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40072082419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET Naziv kor.budžeta Upr za statistiku- Priprema i sprovo?enj1969.94 Kor.pror. 40510A06821969.94 40039635414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA20.52026-03-05BUDGET 40045659431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045680431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045692431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045705431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045721431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045732431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045755431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-05BUDGET 40045789431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045826431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-05BUDGET 40045848431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-05BUDGET 40045936431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045956431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-05BUDGET 40046001419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO1172.332026-03-05BUDGET 40051376414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)358.682026-03-11BUDGET 40051385414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)52.472026-03-11BUDGET 40052942414900000004149009000Ostale uslugeCISTOCA JP64.22026-03-12BUDGET 40052970414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-12BUDGET 40053082414200000004142001000Reprezentacija u zemljiDOO PROFAST80.92026-03-12BUDGET 40051367414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.252026-03-13BUDGET 40054140414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40049542441500000004415002000Kompjuterska opremaITS INFORMATION TEHN. SERVICE DOO7629.942026-03-16BUDGET 40049542441500000004415002000Kompjuterska opremaITS INFORMATION TEHN. SERVICE DOO186.462026-03-16BUDGET 40058570414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA1771.342026-03-19BUDGET 40062078414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-24BUDGET 40062094414200000004142001000Reprezentacija u zemljiIDEA CG DOO8.132026-03-24BUDGET 40062898414900000004149009000Ostale uslugeHAUS MAJSTOR DOO PODGORICA7.192026-03-25BUDGET 40065089414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40066258419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40066290419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40066312419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40066352419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40066436419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40066472419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40066498419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40066518419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40066555419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40066790419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40066814419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40066939419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40066978419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40066999419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40067020419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40067044419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40067088419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067115419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40067185419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40067205419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40067420412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-31BUDGET 40067446412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN121.412026-03-31BUDGET 40067512412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN111.112026-03-31BUDGET 40067555412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.672026-03-31BUDGET 40067586412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.212026-03-31BUDGET 40067645412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-03-31BUDGET 40067684412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-03-31BUDGET 40067808412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN152026-03-31BUDGET 40069634411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1976.132026-03-31BUDGET 40069651411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9897.52026-03-31BUDGET 40069674411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7573.182026-03-31BUDGET 40069701411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2439.222026-03-31BUDGET 40069743411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)994.632026-03-31BUDGET 40069767411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA223.582026-03-31BUDGET 40069791411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.372026-03-31BUDGET 40069817411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1822026-03-31BUDGET 40069840411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1932026-03-31BUDGET 40069862411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)123.142026-03-31BUDGET 40070198411100000004111001000Zarada za redovan radPORESKA UPRAVA206.522026-03-31BUDGET 40070313411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU11.392026-03-31BUDGET 40070350411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU12.062026-03-31BUDGET 40070387411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU9.522026-03-31BUDGET 40070430411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU10.742026-03-31BUDGET 40070466411100000004111001000Zarada za redovan radJEDINSTVENI RACUN POREZA I DOPRIN12.582026-03-31BUDGET 40070499411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU12.72026-03-31BUDGET 40070533411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU10.362026-03-31BUDGET 40070563411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU11.362026-03-31BUDGET 40070625411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1597.882026-03-31BUDGET 40070679411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2851.282026-03-31BUDGET 40070679411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN142.562026-03-31BUDGET 40070748411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN142.562026-03-31BUDGET 40070748411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN57.042026-03-31BUDGET 40070816411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P7.552026-03-31BUDGET 40070840411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA239.042026-03-31BUDGET Naziv kor.budžeta Upr za igre na sre?u - Nadzor nad prire?47530.27 Kor.pror. 40514A060747530.27 40046568413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD130.032026-03-06BUDGET 40066174419400000004194002000Osiguranje licaUNIQA NEZIVOTNO OSIGURANJE1152026-03-31BUDGET Naziv kor.budžeta Upr za igre na sre?u - Objedinjene javne245.03 Kor.pror. 40514A0608245.03 40040636413100000004131002100Sitan inventar - Oprema za domacinstvoOKOV DOO34.992026-03-02BUDGET 40040690413100000004131002100Sitan inventar - Oprema za domacinstvoSTUDIO MODERNA CRNA GORA49.452026-03-02BUDGET 40046634412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40046700412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40046725412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046758412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046777412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1002026-03-06BUDGET 40046786412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40046797412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40046813412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40046868412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-06BUDGET 40046881412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046912412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40046924412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40046940412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40046954412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40046966412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40046972412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047005412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40047035412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047048412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047054412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40047062412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047066412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-06BUDGET 40047071412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047079412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047089412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047105412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40047328415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CRNOGORSKA KOMERCIJALNA BANKA263.242026-03-06BUDGET 40047328415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CRNOGORSKA KOMERCIJALNA BANKA36.762026-03-06BUDGET 40050510463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA14166.252026-03-06BUDGET 40049568412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-03-09BUDGET 40049583412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-03-09BUDGET 40049605412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-03-09BUDGET 40050828419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD DANILOVGRAD74.522026-03-10BUDGET 40050828419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD DANILOVGRAD25.482026-03-10BUDGET 40050842419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD DANILOVGRAD1502026-03-10BUDGET 40051064419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA5002026-03-10BUDGET 40051684419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT3002026-03-11BUDGET 40051821415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaHIPOTEKARNA BANKA152026-03-11BUDGET 40052219419900000004199009000OstaloPARKING SERVIS502026-03-12BUDGET 40052246412500000004125001000OtpremnineHIPOTEKARNA BANKA15302026-03-12BUDGET 40052893414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO528.452026-03-12BUDGET 40052911414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.682026-03-12BUDGET 40052951414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO330.62026-03-12BUDGET 40052951414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4.852026-03-12BUDGET 40052998414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1548.892026-03-12BUDGET 40052998414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO43.062026-03-12BUDGET 40053128414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)29.942026-03-12BUDGET 40053145414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-03-12BUDGET 40053157414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-03-12BUDGET 40053168414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)24.942026-03-12BUDGET 40053278413500000004135001100Rashodi za benzinJUGOPETROL AD39.482026-03-12BUDGET 40053278413500000004135001100Rashodi za benzinJUGOPETROL AD104.722026-03-12BUDGET 40053278413500000004135001200Rashodi za naftuJUGOPETROL AD225.132026-03-12BUDGET 40057035431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-03-18BUDGET 40057038431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)5002026-03-18BUDGET 40058792411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24.62026-03-19BUDGET 40059616419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE149.642026-03-19BUDGET 40061752419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN56.582026-03-24BUDGET 40061753419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061754419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061755419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061756419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061757419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061758419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061759419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061762419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061766419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN66.562026-03-24BUDGET 40061767419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ KOPRIVICA RADOVAN48.412026-03-24BUDGET 40061768419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ AJKOVIC MAJA48.412026-03-24BUDGET 40061769419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ AJKOVIC MAJA66.562026-03-24BUDGET 40061770419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ AJKOVIC MAJA48.412026-03-24BUDGET 40061771419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ AJKOVIC MAJA48.412026-03-24BUDGET 40061772419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR63.532026-03-24BUDGET 40061773419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061774419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061775419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR74.582026-03-24BUDGET 40061776419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061777419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061778419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061779419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR80.632026-03-24BUDGET 40061780419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKOVIC DAVOR45.382026-03-24BUDGET 40061781419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA45.382026-03-24BUDGET 40061782419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA48.412026-03-24BUDGET 40061783419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA93.782026-03-24BUDGET 40061784419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA45.382026-03-24BUDGET 40061785419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA45.382026-03-24BUDGET 40061786419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA63.532026-03-24BUDGET 40061787419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA93.782026-03-24BUDGET 40061788419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA93.782026-03-24BUDGET 40061789419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA63.532026-03-24BUDGET 40061790419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA75.632026-03-24BUDGET 40061791419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PAVLICIC SNEZANA45.382026-03-24BUDGET 40061792419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061793419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO66.562026-03-24BUDGET 40061794419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061795419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO66.562026-03-24BUDGET 40061796419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061797419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061798419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061799419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061800419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO78.662026-03-24BUDGET 40061801419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO66.562026-03-24BUDGET 40061802419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061803419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061804419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO66.562026-03-24BUDGET 40061805419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO78.662026-03-24BUDGET 40061806419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061807419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40061808419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JOVICEVIC MATO48.412026-03-24BUDGET 40062746419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD NIKSIC1002026-03-25BUDGET 40062755419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKCEVIC NOVAK63.532026-03-25BUDGET 40062759419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ VUKCEVIC NOVAK63.532026-03-25BUDGET 40062777419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40062779419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40062782419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40062790419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA66.562026-03-25BUDGET 40062797419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40062833419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA48.412026-03-25BUDGET 40062853419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40062864419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ BOSKOVIC ALEKSA45.382026-03-25BUDGET 40063238419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA45.382026-03-25BUDGET 40063291419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA63.532026-03-25BUDGET 40063298419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA45.382026-03-25BUDGET 40063316419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA45.382026-03-25BUDGET 40063332419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA93.792026-03-25BUDGET 40063342419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA66.562026-03-25BUDGET 40063356419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA48.412026-03-25BUDGET 40063378419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA45.382026-03-25BUDGET 40063391419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ NIKCEVIC BILJANA45.382026-03-25BUDGET 40063824419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK63.532026-03-26BUDGET 40063857419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK63.532026-03-26BUDGET 40063891419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK51.442026-03-26BUDGET 40063944419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK72.62026-03-26BUDGET 40063969419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK81.692026-03-26BUDGET 40063980419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK51.442026-03-26BUDGET 40064430419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK69.592026-03-26BUDGET 40064441419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK69.592026-03-26BUDGET 40064455419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK81.692026-03-26BUDGET 40064461419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ LATKOVIC VIDAK69.592026-03-26BUDGET 40064944411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA14130.362026-03-31BUDGET 40064988411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13038.372026-03-31BUDGET 40064999411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12862.542026-03-31BUDGET 40065007411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7616.432026-03-31BUDGET 40065013411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5992.792026-03-31BUDGET 40065020411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1908.242026-03-31BUDGET 40065037411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1889.122026-03-31BUDGET 40065303411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN389.922026-03-31BUDGET 40065330411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA41.792026-03-31BUDGET 40065347411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA38.52026-03-31BUDGET 40065558411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5527.652026-03-31BUDGET 40065558411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7087.822026-03-31BUDGET 40065558411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN354.372026-03-31BUDGET 40065558411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN354.372026-03-31BUDGET 40065558411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN141.72026-03-31BUDGET 40065558411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40065581411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA536.22026-03-31BUDGET 40065605411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE131.922026-03-31BUDGET 40065607411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR121.992026-03-31BUDGET 40065810419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ RAJKOVIC DARKO48.42026-03-31BUDGET 40065839419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ RAJKOVIC DARKO66.552026-03-31BUDGET 40065852419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ RAJKOVIC DARKO48.42026-03-31BUDGET 40065858419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ RAJKOVIC DARKO48.42026-03-31BUDGET 40065867419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ RAJKOVIC DARKO66.552026-03-31BUDGET Naziv kor.budžeta Zašt imovinsko-pravnih interesa CG-Sprov101999.45 Kor.pror. 40515A0104101999.45 40041017414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA1892026-03-02DONACIJA 40043539414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA1892026-03-04BUDGET 40043558414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1892026-03-04BUDGET 40043558414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA5.62026-03-04BUDGET 40043558414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA6.262026-03-04BUDGET 40043603413100000004131001000Kancelarijski materijalKASTEX DOO38.72026-03-04BUDGET 40044300419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-04BUDGET 40044307419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN156.422026-03-04BUDGET 40044313419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-04BUDGET 40044326419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-04BUDGET 40044338419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-04BUDGET 40044347419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-04BUDGET 40045192414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMAESTRO D DOO108.92026-03-05BUDGET 40046385431800000004318009000Ostali transferi pojedincimaSIND.ORG.AGENCIJE ZA INVESTICIJE CG17002026-03-06BUDGET 40047185413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD130.112026-03-06BUDGET 40047198415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.G TECH DOO22.12026-03-06BUDGET 40047210413100000004131001000Kancelarijski materijalKASTEX DOO32.812026-03-06BUDGET 40047219414900000004149002000Medijske usluge i promotivne aktivnostiDIMENZIJA PRINT DOO208.122026-03-06BUDGET 40051781414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)469.432026-03-11BUDGET 40051792414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO11.82026-03-11BUDGET 40052947415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO19.22026-03-12BUDGET 40053389412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA601.752026-03-13BUDGET 40053394412700000004127001000Ostale naknadeHIPOTEKARNA BANKA601.752026-03-13BUDGET 40053401412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA601.752026-03-13BUDGET 40053406412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA601.752026-03-13BUDGET 40053414412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN424.762026-03-13BUDGET 40053419412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA63.722026-03-13BUDGET 40053431412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-13BUDGET 40053445412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.272026-03-13BUDGET 40053452412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.572026-03-13BUDGET 40053458412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA445.012026-03-13BUDGET 40053465412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA445.012026-03-13BUDGET 40053479412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3162026-03-13BUDGET 40053485412700000004127000090Ostale naknade-netoPRIREZ NA POREZ PODGORICA27.142026-03-13BUDGET 40053499412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA445.012026-03-13BUDGET 40053508412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-13BUDGET 40053516412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-13BUDGET 40060290413100000004131001000Kancelarijski materijalG TECH DOO41.152026-03-20BUDGET 40061488413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.215.642026-03-23BUDGET 40066028411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6031.22026-03-31BUDGET 40066040411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8736.182026-03-31BUDGET 40066051411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4638.642026-03-31BUDGET 40066061411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3637.872026-03-31BUDGET 40066071411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3046.262026-03-31BUDGET 40066079411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1535.22026-03-31BUDGET 40066091411100000004111001000Zarada za redovan radSIND.ORG.AGENCIJE ZA INVESTICIJE CG89.532026-03-31BUDGET 40066108411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3452026-03-31BUDGET 40066168411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2263.312026-03-31BUDGET 40066168411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3388.072026-03-31BUDGET 40066168411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN169.412026-03-31BUDGET 40066168411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN169.412026-03-31BUDGET 40066168411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN67.772026-03-31BUDGET 40066168411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN27.732026-03-31BUDGET 40066168411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40066182411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA339.512026-03-31BUDGET 40066208414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA30.162026-03-31BUDGET 40066228414400000004144001100Provizija na plateHIPOTEKARNA BANKA23.192026-03-31BUDGET 40066245414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA18.192026-03-31BUDGET 40066273414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA15.232026-03-31BUDGET Naziv kor.budžeta Agencija za investicije-Upr i Adm45221.37 Kor.pror. 40516A020045221.37 40043591414600000004146001000Advokatske uslugeTERZIC I ZIVKOVIC AOD719.952026-03-04BUDGET 40070881414900000004149002000Medijske usluge i promotivne aktivnostiCRNOGORSKA KOMERCIJALNA BANKA13302026-03-31BUDGET Naziv kor.budžeta Agencija za investicije-Ulaganja od pose2049.95 Kor.pror. 40516A02012049.95 40043308414500000004145009000Ostale usluge prevozaHIPOTEKARNA BANKA141.32026-03-04BUDGET 40043322414500000004145009000Ostale usluge prevozaDOO LUCKY TRANSPORT4517.952026-03-04BUDGET 40043322414500000004145009000Ostale usluge prevozaDOO LUCKY TRANSPORT432.052026-03-04BUDGET 40043334414500000004145009000Ostale usluge prevozaHIPOTEKARNA BANKA242.312026-03-04BUDGET 40043366414500000004145009000Ostale usluge prevozaDIS LOGISTIKA DOO15002026-03-04BUDGET 40047639411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN94478.822026-03-09BUDGET 40047639411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15226.182026-03-09BUDGET 40047639411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN761.512026-03-09BUDGET 40047639411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN761.512026-03-09BUDGET 40047639411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN304.52026-03-09BUDGET 40047646411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA14171.782026-03-09BUDGET 40047654411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P118.142026-03-09BUDGET 40047670411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG353.452026-03-09BUDGET 40047676411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P151.482026-03-09BUDGET 40047693411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1723.362026-03-09BUDGET 40047721411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA114587.062026-03-09BUDGET 40047739411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25002026-03-09BUDGET 40047753411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA20002026-03-09BUDGET 40047763411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6002026-03-09BUDGET 40047774411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3476.542026-03-09BUDGET 40047787411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA48.982026-03-09BUDGET 40047796411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-03-09BUDGET 40047807411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8002026-03-09BUDGET 40048015411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048016411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7002026-03-09BUDGET 40048017411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8002026-03-09BUDGET 40048018411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA2502026-03-09BUDGET 40048019411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12002026-03-09BUDGET 40048020411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17002026-03-09BUDGET 40048021411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14002026-03-09BUDGET 40048022411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20002026-03-09BUDGET 40048023411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA4078.032026-03-09BUDGET 40048024411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048025411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-03-09BUDGET 40048026411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA20002026-03-09BUDGET 40048027411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19002026-03-09BUDGET 40048029411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-03-09BUDGET 40048037411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-03-09BUDGET 40048038411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2184.522026-03-09BUDGET 40048039411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-03-09BUDGET 40048040411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3002026-03-09BUDGET 40048041411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5364.322026-03-09BUDGET 40048042411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA331.682026-03-09BUDGET 40048043411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA167.942026-03-09BUDGET 40048045411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA89.782026-03-09BUDGET 40048046411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3502026-03-09BUDGET 40048049411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-03-09BUDGET 40048052411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15002026-03-09BUDGET 40048055411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-03-09BUDGET 40048059411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA15002026-03-09BUDGET 40048061411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA50002026-03-09BUDGET 40048062411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-03-09BUDGET 40048065411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30002026-03-09BUDGET 40048067411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16872026-03-09BUDGET 40048070411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18002026-03-09BUDGET 40048072411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)653.612026-03-09BUDGET 40048073411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1926.832026-03-09BUDGET 40048074411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-03-09BUDGET 40048077411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA2213.512026-03-09BUDGET 40048079411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18002026-03-09BUDGET 40048083411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10002026-03-09BUDGET 40048094411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15002026-03-09BUDGET 40048097411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA934.572026-03-09BUDGET 40048106411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA208.522026-03-09BUDGET 40048118411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7922026-03-09BUDGET 40048122411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-03-09BUDGET 40048129411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA1645.92026-03-09BUDGET 40048133411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048141411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15002026-03-09BUDGET 40048152411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15002026-03-09BUDGET 40048163411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA197.852026-03-09BUDGET 40048168411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA177.172026-03-09BUDGET 40048180411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-03-09BUDGET 40048192411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5232.412026-03-09BUDGET 40048695411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA419368.082026-03-09BUDGET 40048695413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA500.912026-03-09BUDGET 40048695413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA7622.812026-03-09BUDGET 40048695413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA225.742026-03-09BUDGET 40048695413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA1720.722026-03-09BUDGET 40048695413400000004134009000Ostali rashodi za energijuCRNOGORSKA KOMERCIJALNA BANKA486.742026-03-09BUDGET 40048695413400000004134009000Ostali rashodi za energijuCRNOGORSKA KOMERCIJALNA BANKA6057.032026-03-09BUDGET 40048695413500000004135009000Ostali rashodi za gorivoCRNOGORSKA KOMERCIJALNA BANKA3014.572026-03-09BUDGET 40048695413500000004135009000Ostali rashodi za gorivoCRNOGORSKA KOMERCIJALNA BANKA10775.492026-03-09BUDGET 40048695414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4232.372026-03-09BUDGET 40048695414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA11536.792026-03-09BUDGET 40048695414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA103.292026-03-09BUDGET 40048695414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA16457.762026-03-09BUDGET 40048695414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA5209.952026-03-09BUDGET 40048695414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA15911.782026-03-09BUDGET 40048695414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1736.532026-03-09BUDGET 40048695414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA5931.342026-03-09BUDGET 40048695415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KOMERCIJALNA BANKA525.222026-03-09BUDGET 40048695415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA6389.252026-03-09BUDGET 40048695415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA2048.792026-03-09BUDGET 40048695417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA551898.592026-03-09BUDGET 40048695417200000004172001000Zakup opremeCRNOGORSKA KOMERCIJALNA BANKA4849.692026-03-09BUDGET 40048695417200000004172001000Zakup opremeCRNOGORSKA KOMERCIJALNA BANKA349.912026-03-09BUDGET 40048695419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2915.882026-03-09BUDGET 40048695419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA203846.242026-03-09BUDGET 40048695419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA29838.932026-03-09BUDGET 40048695419600000004196001000Komunalne naknadeCRNOGORSKA KOMERCIJALNA BANKA2498.062026-03-09BUDGET 40048695419600000004196001000Komunalne naknadeCRNOGORSKA KOMERCIJALNA BANKA1367.82026-03-09BUDGET 40048695419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA7639.022026-03-09BUDGET 40048695419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA7013.212026-03-09BUDGET 40048695441300000004413001000Administrativne zgradeCRNOGORSKA KOMERCIJALNA BANKA4166.672026-03-09BUDGET 40048695441300000004413001000Administrativne zgradeCRNOGORSKA KOMERCIJALNA BANKA16759.962026-03-09BUDGET 40048695441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA4668.142026-03-09BUDGET 40048695441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA48343.222026-03-09BUDGET 40048695441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA9253.162026-03-09BUDGET 40048695417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA12928.522026-03-09BUDGET 40048705414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA5857.92026-03-09BUDGET 40048725411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4593.572026-03-09BUDGET 40049100419900000004199009000OstaloRED PLUS DOO1102026-03-09BUDGET 40049444411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA3226.242026-03-09BUDGET 40053655411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN92521.272026-03-13BUDGET 40053655411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15112.762026-03-13BUDGET 40053655411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN755.832026-03-13BUDGET 40053655411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN755.832026-03-13BUDGET 40053655411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN302.242026-03-13BUDGET 40054299414500000004145009000Ostale usluge prevozaDOO LUCKY TRANSPORT24252026-03-13BUDGET 40056395414500000004145009000Ostale usluge prevozaINVITO DOO1534.762026-03-17BUDGET 40056395414500000004145009000Ostale usluge prevozaINVITO DOO965.242026-03-17BUDGET 40057958414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1142.622026-03-18BUDGET 40060160414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO14.52026-03-20BUDGET 40061389419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN823.082026-03-25BUDGET 40061393419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN962.162026-03-25BUDGET 40061399419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1164.32026-03-25BUDGET 40061405419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1215.542026-03-25BUDGET 40061422419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN433.532026-03-25BUDGET 40061433419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1529.12026-03-25BUDGET 40061438419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN655.022026-03-25BUDGET 40061457419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1250.822026-03-25BUDGET 40061461419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN655.022026-03-25BUDGET 40061465419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN959.942026-03-25BUDGET 40061468419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN772.742026-03-25BUDGET 40061470419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN288.962026-03-25BUDGET 40061474419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN822.922026-03-25BUDGET 40061484419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN953.112026-03-25BUDGET 40061489419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1362.812026-03-25BUDGET 40061496419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN482.372026-03-25BUDGET 40061500419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN929.462026-03-25BUDGET 40065854431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET Naziv kor.budžeta Min.vanjskih poslova- Aktivnosti diploma1912653.36 Kor.pror. 40601A05451912653.36 40042836414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA28.262026-03-03BUDGET 40057965414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO281.252026-03-18BUDGET 40057965414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO368.642026-03-18BUDGET 40058648414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA686.72026-03-19BUDGET 40059484414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA28702026-03-19BUDGET 40060211414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1507.662026-03-20BUDGET 40060211414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO314.782026-03-20BUDGET 40060369414200000004142001000Reprezentacija u zemljiOTA DOO2422026-03-20BUDGET 40065897414200000004142001000Reprezentacija u zemljiBRCA DOO292.52026-03-31BUDGET 40065897414200000004142001000Reprezentacija u zemljiBRCA DOO200.42026-03-31BUDGET 40069607411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1355.282026-03-31BUDGET 40069607411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2909.372026-03-31BUDGET 40069607411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN145.472026-03-31BUDGET 40069607411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN145.472026-03-31BUDGET 40069607411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN58.162026-03-31BUDGET 40069616411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA203.292026-03-31BUDGET 40069623411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P34.152026-03-31BUDGET 40069632411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10272.242026-03-31BUDGET 40069641411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5139.162026-03-31BUDGET 40069645411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3329.022026-03-31BUDGET 40069654411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2352.252026-03-31BUDGET 40069662411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1440.822026-03-31BUDGET 40069672411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1109.162026-03-31BUDGET 40069700411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA327.052026-03-31BUDGET 40069721411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)226.572026-03-31BUDGET 40069738411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)11.922026-03-31BUDGET 40069756411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD231.372026-03-31BUDGET 40069777411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069788411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG100.82026-03-31BUDGET 40069797411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P43.22026-03-31BUDGET 40069809411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN318.142026-03-31BUDGET Naziv kor.budžeta Min.vanjskih poslova- Bilateralni poslov36645.08 Kor.pror. 40601A054636645.08 40042883414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA125.482026-03-03BUDGET 40042896414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA28.322026-03-03BUDGET 40042908414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA30.452026-03-03BUDGET 40043909414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA162.652026-03-04BUDGET 40043909414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA31.82026-03-04BUDGET 40043940414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA217.292026-03-04BUDGET 40043950414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA217.292026-03-04BUDGET 40048926414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7002026-03-09BUDGET 40048931414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA5732026-03-09BUDGET 40052553414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA113.512026-03-12BUDGET 40052553414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA24.492026-03-12BUDGET 40052997414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO767.772026-03-12BUDGET 40054214414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2972026-03-13BUDGET 40054220414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA2972026-03-13BUDGET 40057949414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO434.562026-03-18BUDGET 40060199414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO345.832026-03-20BUDGET 40060199414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1335.782026-03-20BUDGET 40070342411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14942026-03-31BUDGET 40070342411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3414.852026-03-31BUDGET 40070342411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.762026-03-31BUDGET 40070342411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.762026-03-31BUDGET 40070342411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN68.282026-03-31BUDGET 40070358411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA224.122026-03-31BUDGET 40070381411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P28.152026-03-31BUDGET 40070414411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12568.952026-03-31BUDGET 40070431411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6506.092026-03-31BUDGET 40070450411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5381.762026-03-31BUDGET 40070469411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3624.272026-03-31BUDGET 40070483411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)869.532026-03-31BUDGET 40070508411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG82.822026-03-31BUDGET 40070525411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P35.52026-03-31BUDGET 40070548411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN373.422026-03-31BUDGET Naziv kor.budžeta Min.vanjskih poslova- Multilateralni pos40715.48 Kor.pror. 40601A054740715.48 40050873419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA5571.692026-03-10BUDGET 40050873419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA14428.312026-03-10BUDGET 40050883414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA602026-03-10BUDGET 40050929419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA130002026-03-10BUDGET 40050940414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA462026-03-10BUDGET 40050966419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA8602026-03-10BUDGET 40050973414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-10BUDGET 40050985419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA9072026-03-10BUDGET 40050990414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-10BUDGET 40059124419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA81487.552026-03-19BUDGET 40059130414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA182.972026-03-19BUDGET Naziv kor.budžeta Min.vanjskih poslova- ?lanstvo u me?unar116603.52 Kor.pror. 40601A0548116603.52 40053009414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO235.652026-03-12BUDGET 40053009414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO124.032026-03-12BUDGET 40056056414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA389.762026-03-17BUDGET 40056063414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA438.482026-03-17BUDGET 40056070414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA389.762026-03-17BUDGET 40056083414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA438.482026-03-17BUDGET 40057979414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO417.672026-03-18BUDGET 40063652414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA47.662026-03-26BUDGET 40066215411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN76.572026-03-31BUDGET 40066215411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN215.052026-03-31BUDGET 40066215411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10.762026-03-31BUDGET 40066215411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10.762026-03-31BUDGET 40066215411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4.32026-03-31BUDGET 40066225411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA11.482026-03-31BUDGET 40066234411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA967.422026-03-31BUDGET 40066244411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA880.662026-03-31BUDGET 40066256411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN23.522026-03-31BUDGET Naziv kor.budžeta Min.vanjskih poslova- Diplomatska akadem4682.01 Kor.pror. 40601A05494682.01 40040505414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA156.52026-03-02BUDGET 40041127414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6162026-03-02BUDGET 40043380414900000004149009000Ostale uslugeVUCNA SLUZBA VULICEVIC502026-03-04BUDGET 40044548414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO952026-03-04BUDGET 40044607414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA792026-03-04BUDGET 40044622414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA103.842026-03-04BUDGET 40044631414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA104.872026-03-04BUDGET 40044638414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA104.872026-03-04BUDGET 40049029431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-09BUDGET 40049049431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-09BUDGET 40049063431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-09BUDGET 40049073431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-03-09BUDGET 40049082431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-09BUDGET 40049088431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9002026-03-09BUDGET 40049454414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA11552026-03-09BUDGET 40049469414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4202026-03-09BUDGET 40049482414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1060.282026-03-09BUDGET 40049494414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA967.412026-03-09BUDGET 40049926419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA25002026-03-10BUDGET 40049930419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA293.32026-03-10BUDGET 40049937419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA43.992026-03-10BUDGET 40052032414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA31792026-03-11BUDGET 40052041414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA33432026-03-11BUDGET 40052066414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA20002026-03-11BUDGET 40052556414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1382026-03-12BUDGET 40052808414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA972026-03-12BUDGET 40052816414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA9.662026-03-12BUDGET 40052825414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA70.942026-03-12BUDGET 40052830414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA101.12026-03-12BUDGET 40052837414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA21.12026-03-12BUDGET 40052849414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA54.532026-03-12BUDGET 40052849414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA38.392026-03-12BUDGET 40052861414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA34.122026-03-12BUDGET 40052868414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40052901414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA88.192026-03-12BUDGET 40052908414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA192.062026-03-12BUDGET 40052918414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA33.312026-03-12BUDGET 40052924414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA64.72026-03-12BUDGET 40052930414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA54.552026-03-12BUDGET 40052937414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA4.452026-03-12BUDGET 40052937414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA34.452026-03-12BUDGET 40052944414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA51.82026-03-12BUDGET 40052954414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA24.42026-03-12BUDGET 40052957414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40052961414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-12BUDGET 40052965414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-12BUDGET 40052969414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-12BUDGET 40052973414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-12BUDGET 40053019414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1685.682026-03-12BUDGET 40053038414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO3546.492026-03-12BUDGET 40053055414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO2732.842026-03-12BUDGET 40053064414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO285.462026-03-12BUDGET 40053073414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO173.772026-03-12BUDGET 40055250463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8752026-03-12BUDGET 40054176414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA7932026-03-13BUDGET 40054186414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7932026-03-13BUDGET 40054194414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA46.52026-03-13BUDGET 40056099414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA617.922026-03-17BUDGET 40056105414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA145.62026-03-17BUDGET 40057213414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO740.752026-03-18BUDGET 40057221414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1029.882026-03-18BUDGET 40057232414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO17.92026-03-18BUDGET 40057240414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO490.052026-03-18BUDGET 40057247414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO17.92026-03-18BUDGET 40057260414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO490.052026-03-18BUDGET 40057270414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO89.072026-03-18BUDGET 40057278414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO98.872026-03-18BUDGET 40057287414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO302.392026-03-18BUDGET 40057665414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA5012026-03-18BUDGET 40058035414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO467.562026-03-18BUDGET 40058043414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO542.482026-03-18BUDGET 40058048414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1200.262026-03-18BUDGET 40058055414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO234.342026-03-18BUDGET 40058059414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO290.592026-03-18BUDGET 40058062414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO368.852026-03-18BUDGET 40058197414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA5062026-03-18BUDGET 40057117414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA292.52026-03-20BUDGET 40060175414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1089.512026-03-20BUDGET 40060175414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO791.952026-03-20BUDGET 40060183414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO266.482026-03-20BUDGET 40060454419300000004193002000Održavanje softveraAXIANS CRNA GORA DOO96.82026-03-20BUDGET 40060472413100000004131001000Kancelarijski materijalSTRATUS DOO127.942026-03-20BUDGET 40060483413100000004131001000Kancelarijski materijalSTRATUS DOO12.292026-03-20BUDGET 40060492413100000004131001000Kancelarijski materijalKASTEX DOO152.12026-03-20BUDGET 40060511414200000004142001000Reprezentacija u zemljiFD LOFT DOO752026-03-20BUDGET 40060518414200000004142001000Reprezentacija u zemljiMNADJ DOO1222.42026-03-20BUDGET 40060526414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO2362026-03-20BUDGET 40060534414200000004142001000Reprezentacija u zemljiFD LOFT DOO4142026-03-20BUDGET 40060543414200000004142001000Reprezentacija u zemljiCID DOO23.042026-03-20BUDGET 40060543414200000004142001000Reprezentacija u zemljiCID DOO218.462026-03-20BUDGET 40060548414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO3122026-03-20BUDGET 40060555414200000004142001000Reprezentacija u zemljiDOO BABI G W256.52026-03-20BUDGET 40060563413300000004133009000Ostali materijalMULTIKOM RETAIL DOO23.72026-03-20BUDGET 40060584413300000004133009000Ostali materijalMULTIKOM RETAIL DOO15.852026-03-20BUDGET 40060584413300000004133009000Ostali materijalMULTIKOM RETAIL DOO23.352026-03-20BUDGET 40060589413300000004133009000Ostali materijalKASTEX DOO58.082026-03-20BUDGET 40060593414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO49.622026-03-20BUDGET 40060593414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO242.012026-03-20BUDGET 40060598414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO47.72026-03-20BUDGET 40060603414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO47.72026-03-20BUDGET 40060607414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO48.232026-03-20BUDGET 40060611414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO457.152026-03-20BUDGET 40060621415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE19.582026-03-20BUDGET 40060621415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE1040.772026-03-20BUDGET 40060627415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJADRAN AUTO DOO134.692026-03-20BUDGET 40060636415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE1540.952026-03-20BUDGET 40060644415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA326.72026-03-20BUDGET 40060658415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO52026-03-20BUDGET 40060666415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJADRAN AUTO DOO505.192026-03-20BUDGET 40060685414900000004149009000Ostale uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV72.62026-03-20BUDGET 40060700414900000004149009000Ostale uslugePARKING SERVIS PODGORICA743.182026-03-20BUDGET 40060700414900000004149009000Ostale uslugePARKING SERVIS PODGORICA833.622026-03-20BUDGET 40060711414900000004149009000Ostale uslugeLOVCEN AUTO DOO304.362026-03-20BUDGET 40060721414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA116.162026-03-20BUDGET 40060727414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO4752026-03-20BUDGET 40060737414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO290.42026-03-20BUDGET 40060747414900000004149009000Ostale uslugeLOVCEN OSIGURANJE845.862026-03-20BUDGET 40060754414900000004149009000Ostale uslugePARKING SERVIS PODGORICA1576.82026-03-20BUDGET 40060778414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA1952026-03-20BUDGET 40060784414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1362026-03-20BUDGET 40060789414900000004149009000Ostale uslugeGOODWILL CORPORATION137.942026-03-20BUDGET 40060794414900000004149009000Ostale uslugeJP AERODROMI CG530.82026-03-20BUDGET 40060835414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA77.442026-03-24BUDGET 40060836414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA12102026-03-24BUDGET 40060837414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA87.122026-03-24BUDGET 40060841441500000004415009000OstaloMULTIKOM RETAIL DOO4112026-03-24BUDGET 40060846441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)3482026-03-24BUDGET 40061556412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA539.082026-03-24BUDGET 40061562412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN189.592026-03-24BUDGET 40061566412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.282026-03-24BUDGET 40061573412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-24BUDGET 40061576412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.652026-03-24BUDGET 40061580412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-03-24BUDGET 40061582412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-24BUDGET 40061584412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-24BUDGET 40061585412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-24BUDGET 40061594412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1431.72026-03-24BUDGET 40061597412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN506.312026-03-24BUDGET 40061599412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA43.252026-03-24BUDGET 40065861431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA9902026-03-31BUDGET 40065877414900000004149009000Ostale uslugeCAPITAL GROUP DOO309.542026-03-31BUDGET 40068296414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)40.662026-03-31BUDGET 40068329414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1476.82026-03-31BUDGET 40068349414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)354.032026-03-31BUDGET 40068371414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.872026-03-31BUDGET 40068440414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO17.92026-03-31BUDGET 40068452414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO490.052026-03-31BUDGET 40068466414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO423.952026-03-31BUDGET 40068476414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO436.352026-03-31BUDGET 40069846411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2462.262026-03-31BUDGET 40069846411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5050.762026-03-31BUDGET 40069846411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN252.532026-03-31BUDGET 40069846411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN252.532026-03-31BUDGET 40069846411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN101.012026-03-31BUDGET 40069855411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA369.372026-03-31BUDGET 40069870411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P27.52026-03-31BUDGET 40069878411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA22845.282026-03-31BUDGET 40069888411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8477.862026-03-31BUDGET 40069899411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4654.432026-03-31BUDGET 40069910411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3052.442026-03-31BUDGET 40069921411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2372.532026-03-31BUDGET 40069944411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA487.992026-03-31BUDGET 40069966411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA232.52026-03-31BUDGET 40069982411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA249.492026-03-31BUDGET 40069994411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA254.22026-03-31BUDGET 40070006411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG80.762026-03-31BUDGET 40070018411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P34.62026-03-31BUDGET 40070033411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN552.32026-03-31BUDGET 40071749413100000004131001000Kancelarijski materijalSTRATUS DOO59.922026-03-31BUDGET 40071770413100000004131001000Kancelarijski materijalSTRATUS DOO70.422026-03-31BUDGET 40071787413100000004131001000Kancelarijski materijalKASTEX DOO202.682026-03-31BUDGET Naziv kor.budžeta Min.vanjskih poslova- Upravljanje i admi121478.67 Kor.pror. 40601A0550121478.67 40060238413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1357.482026-03-20BUDGET 40060243413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD946.092026-03-20BUDGET 40060252413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD75.492026-03-20BUDGET 40060384419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE7602026-03-20BUDGET 40060858441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA375.12026-03-24BUDGET 40061195413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD13.322026-03-24BUDGET Naziv kor.budžeta Min.vanjskih poslova- Objedinjene javne3527.48 Kor.pror. 40601A05513527.48 40048742411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2086.362026-03-09BUDGET 40048742411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN293.872026-03-09BUDGET 40048742411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.692026-03-09BUDGET 40048742411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.692026-03-09BUDGET 40048742411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.872026-03-09BUDGET 40048762411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA312.952026-03-09BUDGET 40048768411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.872026-03-09BUDGET 40048773411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN33.262026-03-09BUDGET 40048779411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG17.862026-03-09BUDGET 40048787411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P7.652026-03-09BUDGET 40048806411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10222.382026-03-09BUDGET 40048806414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA1852026-03-09BUDGET 40048806417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA11837.52026-03-09BUDGET 40049130411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10002026-03-09BUDGET 40049142411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9092026-03-09BUDGET Naziv kor.budžeta Min.vanjskih poslova- Predsjedavanje Crn26946.95 Kor.pror. 40601A067726946.95 40042919414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA83.62026-03-03BUDGET 40042919414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA617.82026-03-03BUDGET 40042929414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA707.712026-03-03BUDGET 40043964414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA729.872026-03-04BUDGET 40045234414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA202481.482026-03-04BUDGET 40045237414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-04BUDGET 40051041414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA246.352026-03-10BUDGET 40051041414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA54.652026-03-10BUDGET 40051044414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA3012026-03-10BUDGET 40051045414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA3012026-03-10BUDGET 40069497411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN370.732026-03-31BUDGET 40069497411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN728.782026-03-31BUDGET 40069497411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.452026-03-31BUDGET 40069497411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.452026-03-31BUDGET 40069497411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.572026-03-31BUDGET 40069499411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA55.612026-03-31BUDGET 40069502411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.852026-03-31BUDGET 40069505411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2114.712026-03-31BUDGET 40069507411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2012.932026-03-31BUDGET 40069509411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1154.012026-03-31BUDGET 40069510411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)824.952026-03-31BUDGET 40069513411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG31.692026-03-31BUDGET 40069517411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P13.582026-03-31BUDGET 40069521411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN79.692026-03-31BUDGET Naziv kor.budžeta Ekonomska i kulturna diplomatija, razvo213808.46 Kor.pror. 40601A0861213808.46 40060773414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1362026-03-20BUDGET 40061607412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.382026-03-24BUDGET 40061610412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.42026-03-24BUDGET 40061614412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-24BUDGET 40061621412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA364.462026-03-24BUDGET 40061622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN121.322026-03-24BUDGET 40061627412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.092026-03-24BUDGET 40061636412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5062026-03-24BUDGET 40061640412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-03-24BUDGET 40061644412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-03-24BUDGET 40070624411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN479.522026-03-31BUDGET 40070624411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN957.972026-03-31BUDGET 40070624411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.892026-03-31BUDGET 40070624411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.892026-03-31BUDGET 40070624411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.162026-03-31BUDGET 40070639411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA71.932026-03-31BUDGET 40070659411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P6.272026-03-31BUDGET 40070682411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4523.182026-03-31BUDGET 40070695411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2097.532026-03-31BUDGET 40070709411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA647.892026-03-31BUDGET 40070728411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4002026-03-31BUDGET 40070753411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4002026-03-31BUDGET 40070768411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG18.062026-03-31BUDGET 40070786411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P7.742026-03-31BUDGET 40070806411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN104.762026-03-31BUDGET Naziv kor.budžeta Meðunarodno pravni poslovi11657.53 Kor.pror. 40601A086211657.53 40040483414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA413.212026-03-02BUDGET 40040483414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA140.792026-03-02BUDGET 40042945414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA69.72026-03-03BUDGET 40042964414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA7.282026-03-03BUDGET 40042981414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA71.052026-03-03BUDGET 40054206414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA2392026-03-13BUDGET 40057983414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO240.432026-03-18BUDGET 40057983414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO359.72026-03-18BUDGET 40060221414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO888.882026-03-20BUDGET 40060221414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO830.512026-03-20BUDGET 40069528411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN632.72026-03-31BUDGET 40069528411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1126.512026-03-31BUDGET 40069528411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.322026-03-31BUDGET 40069528411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.322026-03-31BUDGET 40069528411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.522026-03-31BUDGET 40069531411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA94.92026-03-31BUDGET 40069535411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P13.582026-03-31BUDGET 40069543411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4235.782026-03-31BUDGET 40069546411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1710.722026-03-31BUDGET 40069553411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1354.072026-03-31BUDGET 40069558411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1235.352026-03-31BUDGET 40069565411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)856.662026-03-31BUDGET 40069574411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG39.732026-03-31BUDGET 40069582411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P17.022026-03-31BUDGET 40069586411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN123.182026-03-31BUDGET Naziv kor.budžeta EU integracije i saradnja14835.91 Kor.pror. 40601A086314835.91 40042531414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA1203.412026-03-03BUDGET 40048933414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2612026-03-09BUDGET 40048936414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA2612026-03-09BUDGET 40057670414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA414.442026-03-18BUDGET 40060190414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1421.692026-03-20BUDGET 40061668412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA80.462026-03-24BUDGET 40061670412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.292026-03-24BUDGET 40061674412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.432026-03-24BUDGET 40061679412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-24BUDGET 40061680412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-24BUDGET 40061683412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-24BUDGET 40070088411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN606.352026-03-31BUDGET 40070088411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN978.252026-03-31BUDGET 40070088411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN48.912026-03-31BUDGET 40070088411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN48.912026-03-31BUDGET 40070088411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.572026-03-31BUDGET 40070098411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA90.952026-03-31BUDGET 40070111411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.272026-03-31BUDGET 40070132411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3744.22026-03-31BUDGET 40070145411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2031.012026-03-31BUDGET 40070154411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1409.172026-03-31BUDGET 40070167411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)830.592026-03-31BUDGET 40070194411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)90.712026-03-31BUDGET 40070212411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG30.192026-03-31BUDGET 40070234411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.942026-03-31BUDGET 40070259411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN106.972026-03-31BUDGET Naziv kor.budžeta NATO Integracije i bezbjedonosna politik14352.5 Kor.pror. 40601A086414352.5 40042867414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA686.72026-03-03BUDGET 40057147414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2042026-03-18BUDGET 40057161414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA58.432026-03-18BUDGET 40057161414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA145.572026-03-18BUDGET 40057940414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO935.122026-03-18BUDGET 40061653412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-24BUDGET 40061656412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-24BUDGET 40061660412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-24BUDGET 40061694414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO212.252026-03-24BUDGET 40061697414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO377.432026-03-24BUDGET 40061698414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO570.132026-03-24BUDGET 40061701414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO342.752026-03-24BUDGET 40061703414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO563.292026-03-24BUDGET 40061705414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO342.052026-03-24BUDGET 40070863411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9052026-03-31BUDGET 40070863411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1953.82026-03-31BUDGET 40070863411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN97.72026-03-31BUDGET 40070863411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN97.72026-03-31BUDGET 40070863411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN39.062026-03-31BUDGET 40070880411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA135.772026-03-31BUDGET 40070900411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.252026-03-31BUDGET 40070920411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7256.012026-03-31BUDGET 40070932411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3219.052026-03-31BUDGET 40070944411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2232.312026-03-31BUDGET 40070954411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1983.162026-03-31BUDGET 40070961411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)929.942026-03-31BUDGET 40070973411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA896.082026-03-31BUDGET 40070989411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG45.552026-03-31BUDGET 40071014411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.512026-03-31BUDGET 40071030411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN213.652026-03-31BUDGET Naziv kor.budžeta Konzularni poslovi i saradnja sa iseljen25098.05 Kor.pror. 40601A086525098.05 40061514431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA SLOBODAN SKEROVIC275002026-03-23BUDGET 40061528431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE7002026-03-23BUDGET 40061536431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE10002026-03-23BUDGET 40061543431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA5002026-03-23BUDGET 40061548431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA5002026-03-23BUDGET 40061553431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA7002026-03-23BUDGET 40061560431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA10002026-03-23BUDGET 40061568431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ7002026-03-23BUDGET 40061575431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ5002026-03-23BUDGET 40061581431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ10002026-03-23BUDGET 40061583431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ5002026-03-23BUDGET 40061586431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ10002026-03-23BUDGET 40061591431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ7002026-03-23BUDGET 40061598431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC10002026-03-23BUDGET 40061603431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC5002026-03-23BUDGET 40061605431200000004312002000Transferi srednjem 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ULCINJ7202026-03-24BUDGET 40062408431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ5402026-03-24BUDGET 40062417431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ5402026-03-24BUDGET 40062424431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ3602026-03-24BUDGET 40062443431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ7202026-03-24BUDGET 40062464431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ3602026-03-24BUDGET 40062494431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR7202026-03-24BUDGET 40062500431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR3602026-03-24BUDGET 40062511431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE5402026-03-24BUDGET 40062534431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE3602026-03-24BUDGET 40062538431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE5402026-03-24BUDGET 40062546431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA3602026-03-24BUDGET 40062553431200000004312002000Transferi srednjem obrazovanjuSS SERGIJE STANIC5402026-03-24BUDGET 40062562431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA5402026-03-24BUDGET 40062564431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN5402026-03-24BUDGET 40062578431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA STOJAN CEROVIC JU5402026-03-24BUDGET 40062585431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ5402026-03-24BUDGET 40062593431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG5402026-03-24BUDGET 40062604431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE3602026-03-24BUDGET 40062614431200000004312002000Transferi srednjem 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40063093431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI5002026-03-25BUDGET 40063097431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA5002026-03-25BUDGET 40063113431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ10002026-03-25BUDGET 40063127431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ7002026-03-25BUDGET 40063171431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ5002026-03-25BUDGET 40063210431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ5002026-03-25BUDGET 40063215431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA5002026-03-25BUDGET 40063222431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA10002026-03-25BUDGET 40063268431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD 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40063354431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC7002026-03-25BUDGET 40063451431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA5002026-03-25BUDGET 40063455431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN10002026-03-25BUDGET 40063458431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC7002026-03-25BUDGET 40063462431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA7002026-03-25BUDGET 40063467431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE5002026-03-25BUDGET 40063474431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO10002026-03-25BUDGET 40063478431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC10002026-03-25BUDGET 40063491431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN7002026-03-25BUDGET 40063514431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR5002026-03-25BUDGET 40063520431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN10002026-03-25BUDGET 40063525431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA10002026-03-25BUDGET 40063535431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN7002026-03-25BUDGET 40063537431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC5002026-03-25BUDGET 40063544431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA10002026-03-25BUDGET 40063547431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT7002026-03-25BUDGET 40063551431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN5002026-03-25BUDGET 40063564431200000004312001000Transferi predskolskom i 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40063708431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC5002026-03-26BUDGET 40063740431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ7002026-03-26BUDGET 40063762431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON7202026-03-26BUDGET 40063771431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC5402026-03-26BUDGET 40063779431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI3602026-03-26BUDGET 40063784431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD3602026-03-26BUDGET 40063796431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJICA PEROVIC PODGORICA3602026-03-26BUDGET 40063803431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI7202026-03-26BUDGET 40063823431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI5402026-03-26BUDGET 40063829431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE5402026-03-26BUDGET 40063906431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI3602026-03-26BUDGET 40063924431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA3602026-03-26BUDGET 40063931431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ7202026-03-26BUDGET 40063941431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ5402026-03-26BUDGET 40063946431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ3602026-03-26BUDGET 40063955431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ3602026-03-26BUDGET 40064038431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA3602026-03-26BUDGET 40064042431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA7202026-03-26BUDGET 40064080431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN7202026-03-26BUDGET 40064088431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR3602026-03-26BUDGET 40064094431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA7202026-03-26BUDGET 40064097431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA5402026-03-26BUDGET 40064100431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI3602026-03-26BUDGET 40064105431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR7202026-03-26BUDGET 40064106431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR5402026-03-26BUDGET 40064110431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR3602026-03-26BUDGET 40064112431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE7202026-03-26BUDGET 40064117431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC5402026-03-26BUDGET 40064121431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA3602026-03-26BUDGET 40064126431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN7202026-03-26BUDGET 40064128431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC5402026-03-26BUDGET 40064134431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA5402026-03-26BUDGET 40064139431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE3602026-03-26BUDGET 40064141431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO7202026-03-26BUDGET 40064145431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC7202026-03-26BUDGET 40064148431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN5402026-03-26BUDGET 40064181431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR3602026-03-26BUDGET 40064190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN7202026-03-26BUDGET 40064193431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA7202026-03-26BUDGET 40064195431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN5402026-03-26BUDGET 40064196431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC3602026-03-26BUDGET 40064197431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA7202026-03-26BUDGET 40064198431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT5402026-03-26BUDGET 40064199431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN3602026-03-26BUDGET 40064202431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO5402026-03-26BUDGET 40064207431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE7202026-03-26BUDGET 40064228431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE3602026-03-26BUDGET 40064239431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA7202026-03-26BUDGET 40064244431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE5402026-03-26BUDGET 40064251431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI3602026-03-26BUDGET 40064260431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA3602026-03-26BUDGET 40064262431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI7202026-03-26BUDGET 40064269431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC5402026-03-26BUDGET 40064411431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC3602026-03-26BUDGET 40064419431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE3602026-03-26BUDGET 40064423431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ5402026-03-26BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Fond za kvalit165100 Kor.pror. 40701A0308165100 40049342411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA330.622026-03-09BUDGET 40050557431900000004319001000Ostali transferi institucijamaZAVOD ZA UDZBENIKE I NASTAVNA SR38002026-03-10BUDGET 40052001431900000004319001000Ostali transferi institucijamaZAVOD ZA UDZBENIKE I NASTAVNA SR14928.182026-03-11BUDGET 40052005413300000004133001000Materijal za izvodjenje nastaveZAVOD ZA UDZBENIKE I NASTAVNA SR7119.72026-03-11BUDGET 40052008417100000004171001000Zakup objekataZAVOD ZA UDZBENIKE I NASTAVNA SR7599.772026-03-11BUDGET 40054397413300000004133001000Materijal za izvodjenje nastaveZAVOD ZA UDZBENIKE I NASTAVNA SR5014.582026-03-16BUDGET 40055351417100000004171001000Zakup objekataZAVOD ZA UDZBENIKE I NASTAVNA SR72602026-03-16BUDGET 40073131411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1044.92026-03-31BUDGET 40073133411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA26294.822026-03-31BUDGET 40073136411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4975.622026-03-31BUDGET 40073138411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9443.192026-03-31BUDGET 40073140411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)787.412026-03-31BUDGET 40073142411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6260.592026-03-31BUDGET 40073144411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3697.822026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Priprema i izd98557.2 Kor.pror. 40701A030998557.2 40041028411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4939.272026-03-02BUDGET 40041035411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN33936.192026-03-02BUDGET 40041045411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN15936.012026-03-02BUDGET 40041062411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27714.922026-03-02BUDGET 40041068411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN22950.682026-03-02BUDGET 40041082411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1543.792026-03-02BUDGET 40041082411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11193.32026-03-02BUDGET 40041115411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16308.942026-03-02BUDGET 40041126411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22496.372026-03-02BUDGET 40041134411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20325.422026-03-02BUDGET 40041137411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3615.022026-03-02BUDGET 40041176411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN57582.452026-03-02BUDGET 40041187411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7938.572026-03-02BUDGET 40041198411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15299.912026-03-02BUDGET 40041218411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN122109.552026-03-02BUDGET 40041228411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN94040.312026-03-02BUDGET 40041267411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3137.292026-03-02BUDGET 40041267411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8428.132026-03-02BUDGET 40041283411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE56762026-03-02BUDGET 40041362411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE5761.162026-03-02BUDGET 40041382411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18166.312026-03-02BUDGET 40041390411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10312.12026-03-02BUDGET 40041411411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN383.852026-03-02BUDGET 40041411411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11777.872026-03-02BUDGET 40041435411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10614.832026-03-02BUDGET 40041435412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1550.652026-03-02BUDGET 40041543412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN112.82026-03-02BUDGET 40041543412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN959.832026-03-02BUDGET 40041543419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN550.62026-03-02BUDGET 40041543431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN927.312026-03-02BUDGET 40041553431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN959.442026-03-02BUDGET 40043211431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BOSKO BUHA ROZAJE9652026-03-03BUDGET 40043876431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU EKO BAJKA PLJEVLJA24002026-03-04BUDGET 40044681411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA6506.572026-03-04BUDGET 40044690411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1594.062026-03-04BUDGET 40044693411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR889.872026-03-04BUDGET 40044699411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE777.332026-03-04BUDGET 40044704411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA452.582026-03-04BUDGET 40044708411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI624.542026-03-04BUDGET 40044712411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR529.672026-03-04BUDGET 40044714411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT470.552026-03-04BUDGET 40044773411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD403.262026-03-04BUDGET 40044777411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE422.052026-03-04BUDGET 40044787411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA389.872026-03-04BUDGET 40044813411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA272.612026-03-04BUDGET 40044816411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE400.642026-03-04BUDGET 40044820411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ311.752026-03-04BUDGET 40044822411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE307.452026-03-04BUDGET 40044824411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI207.292026-03-04BUDGET 40044830411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV89.722026-03-04BUDGET 40044830431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ PLAV101.612026-03-04BUDGET 40044832431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ KOLASIN127.122026-03-04BUDGET 40044835431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ MOJKOVAC93.722026-03-04BUDGET 40044836431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ ZABLJAK67.62026-03-04BUDGET 40046310431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ ZETA260.932026-03-06BUDGET 40046809431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SOLIDARNOST ULCINJ1932026-03-06BUDGET 40046822431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADMILA NEDIC BERANE5792026-03-06BUDGET 40046830431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC3862026-03-06BUDGET 40046837431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DJECIJI VRTIC PLAV1932026-03-06BUDGET 40046878431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC85802026-03-06BUDGET 40046896431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DUSO BASEKIC BIJELO POLJE5792026-03-06BUDGET 40046902431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DUSO BASEKIC BIJELO POLJE3862026-03-06BUDGET 40046914431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SOLIDARNOST ULCINJ49502026-03-06BUDGET 40046919431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DJECIJI VRTIC PLAV35912026-03-06BUDGET 40047272431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADOST KOTOR132002026-03-06BUDGET 40047277431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU EKO BAJKA PLJEVLJA109002026-03-06BUDGET 40047608431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU ZAGORKA IVANOVIC CETINJE81002026-03-06BUDGET 40047900431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADMILA NEDIC BERANE102002026-03-06BUDGET 40047903431200000004312001000Transferi predskolskom i osnovnom obrazovanjuKRALJEVSTVO GORSKE VILE JPU16002026-03-06BUDGET 40050696431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU LJUBICA V.JOVANOVIC - MASE151002026-03-10BUDGET 40050705431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BOSKO BUHA ROZAJE79002026-03-10BUDGET 40050712431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU NASA RADOST H.NOVI148002026-03-10BUDGET 40050718431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC12002026-03-10BUDGET 40050728431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU JEVROSIMA RABRENOVIC JEVRA MOJK25002026-03-10BUDGET 40050739431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BAMBI TIVAT117002026-03-10BUDGET 40050748431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMAJKA TEREZA JPU71002026-03-10BUDGET 40050758431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SESTRE RADOVIC KOLASIN34002026-03-10BUDGET 40050767431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SOFIJA 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40052045413400000004134001000Rashodi za elektricnu energijuJPU EKO BAJKA PLJEVLJA11707.532026-03-11BUDGET 40052045419600000004196001000Komunalne naknadeJPU EKO BAJKA PLJEVLJA265.582026-03-11BUDGET 40052045419600000004196001000Komunalne naknadeJPU EKO BAJKA PLJEVLJA2373.222026-03-11BUDGET 40052056413400000004134001000Rashodi za elektricnu energijuJPU BAMBI TIVAT9480.442026-03-11BUDGET 40052056419600000004196001000Komunalne naknadeJPU BAMBI TIVAT441.872026-03-11BUDGET 40052056419600000004196001000Komunalne naknadeJPU BAMBI TIVAT492.492026-03-11BUDGET 40053763431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC369002026-03-13BUDGET 40053931413400000004134001000Rashodi za elektricnu energijuJPU NASA RADOST H.NOVI3951.82026-03-13BUDGET 40053931419600000004196001000Komunalne naknadeJPU NASA RADOST H.NOVI565.282026-03-13BUDGET 40053931419600000004196001000Komunalne naknadeJPU NASA RADOST H.NOVI1161.322026-03-13BUDGET 40053943413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA V.JOVANOVIC - MASE3546.862026-03-13BUDGET 40053943419600000004196001000Komunalne naknadeJPU LJUBICA V.JOVANOVIC - MASE369.512026-03-13BUDGET 40053943419600000004196001000Komunalne naknadeJPU LJUBICA V.JOVANOVIC - MASE1969.332026-03-13BUDGET 40053979413400000004134001000Rashodi za elektricnu energijuJPU DUSO BASEKIC BIJELO POLJE3501.872026-03-13BUDGET 40053979419600000004196001000Komunalne naknadeJPU DUSO BASEKIC BIJELO POLJE151.562026-03-13BUDGET 40053979419600000004196001000Komunalne naknadeJPU DUSO BASEKIC BIJELO POLJE1018.472026-03-13BUDGET 40054110413400000004134001000Rashodi za elektricnu energijuKRALJEVSTVO GORSKE VILE JPU208.112026-03-13BUDGET 40054110419600000004196001000Komunalne naknadeKRALJEVSTVO GORSKE VILE JPU387.732026-03-13BUDGET 40054162413400000004134001000Rashodi za elektricnu energijuJU ZVJEZDANI VRT2607.612026-03-13BUDGET 40054162419600000004196001000Komunalne naknadeJU ZVJEZDANI VRT332.122026-03-13BUDGET 40054224431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA1002026-03-13BUDGET 40054237413400000004134001000Rashodi za elektricnu energijuJPU SOLIDARNOST ULCINJ2021.962026-03-13BUDGET 40054237419600000004196001000Komunalne naknadeJPU SOLIDARNOST ULCINJ1456.462026-03-13BUDGET 40054237419600000004196001000Komunalne naknadeJPU SOLIDARNOST ULCINJ2273.752026-03-13BUDGET 40054319431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC8002026-03-13BUDGET 40057954431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057971413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA POPOVIC PODGORICA34398.482026-03-18BUDGET 40058016415200000004152001000Tekuæe održavanje gradjevinskih objekataJPU BOSKO BUHA ROZAJE1545.052026-03-18BUDGET 40063625431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU IRENA RADOVIC110002026-03-25BUDGET 40063628431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR224002026-03-25BUDGET 40072330411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)112852.942026-03-31BUDGET 40072330412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)430.162026-03-31BUDGET 40072330412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)529.062026-03-31BUDGET 40072340411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1768.182026-03-31BUDGET 40072387411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12153822026-03-31BUDGET 40072387419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1587.542026-03-31BUDGET 40072387412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA3282.762026-03-31BUDGET 40072387412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5239.112026-03-31BUDGET 40072387431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA17872.22026-03-31BUDGET 40072413411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA266453.342026-03-31BUDGET 40072413431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA2901.472026-03-31BUDGET 40072413412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA609.252026-03-31BUDGET 40072413412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1960.542026-03-31BUDGET 40072444411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA369174.722026-03-31BUDGET 40072444431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA3825.52026-03-31BUDGET 40072444412700000004127001000Ostale naknadeHIPOTEKARNA BANKA748.452026-03-31BUDGET 40072444412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1605.352026-03-31BUDGET 40072459411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI 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BANKA342.42026-03-31BUDGET 40072532419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA15002026-03-31BUDGET 40072608411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK12232026-03-31BUDGET 40072608412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK27.392026-03-31BUDGET 40072622411100000004111001000Zarada za redovan radZAPAD BANKA AD27999.322026-03-31BUDGET 40072622431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA AD2672026-03-31BUDGET 40072622412300000004123001000Naknada za prevozZAPAD BANKA AD250.412026-03-31BUDGET 40072622412700000004127001000Ostale naknadeZAPAD BANKA AD357.32026-03-31BUDGET 40072633411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO6663.862026-03-31BUDGET 40072633412300000004123001000Naknada za prevozZIRAAT BANK MONTENEGRO18.872026-03-31BUDGET 40072639411100000004111001000Zarada za redovan radJPU DRAGAN KOVACEVIC NIKSIC48640.22026-03-31BUDGET 40072642411100000004111001000Zarada za redovan radJPU VUKOSAVA IVANOVIC MASANOVIC BAR16215.742026-03-31BUDGET 40072645411100000004111001000Zarada za redovan radJPU ZAGORKA IVANOVIC CETINJE6660.992026-03-31BUDGET 40072647411100000004111001000Zarada za redovan radJPU SOLIDARNOST ULCINJ4118.272026-03-31BUDGET 40072652411100000004111001000Zarada za redovan radJPU BAMBI TIVAT4225.812026-03-31BUDGET 40072656411100000004111001000Zarada za redovan radJPU RADMILA NEDIC BERANE11201.832026-03-31BUDGET 40072660411100000004111001000Zarada za redovan radJPU EKO BAJKA PLJEVLJA9444.062026-03-31BUDGET 40072665411100000004111001000Zarada za redovan radJPU LJUBICA POPOVIC PODGORICA58593.832026-03-31BUDGET 40072669411100000004111001000Zarada za redovan radJPU RADOST KOTOR10591.962026-03-31BUDGET 40072672411100000004111001000Zarada za redovan radJPU DUSO BASEKIC BIJELO POLJE3640.062026-03-31BUDGET 40072675411100000004111001000Zarada za redovan radJPU LJUBICA V.JOVANOVIC - MASE10827.612026-03-31BUDGET 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40039764411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI1093.762026-03-02BUDGET 40039773411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI2007.912026-03-02BUDGET 40040084411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3565.762026-03-02BUDGET 40040085411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR1506.352026-03-02BUDGET 40040086411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT1148.382026-03-02BUDGET 40040089411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE2812.212026-03-02BUDGET 40040176413400000004134001000Rashodi za elektricnu energijuOS DONJA LOVNICA120.952026-03-02BUDGET 40040356431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO VISNJIC NIKSIC2402026-03-02BUDGET 40041113411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19808.412026-03-02BUDGET 40041123411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN30434.442026-03-02BUDGET 40041130411200000004112001000Porez na 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40041282411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14680.872026-03-02BUDGET 40041365411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12300.512026-03-02BUDGET 40041373411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7842.092026-03-02BUDGET 40041378411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27811.332026-03-02BUDGET 40041384411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13752.842026-03-02BUDGET 40041394411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3270.612026-03-02BUDGET 40041399411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5337.592026-03-02BUDGET 40041406411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18609.542026-03-02BUDGET 40041414411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17234.422026-03-02BUDGET 40041419411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6453.242026-03-02BUDGET 40041434411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19483.472026-03-02BUDGET 40041434411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN947.492026-03-02BUDGET 40041457411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN68312026-03-02BUDGET 40041463411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26381.822026-03-02BUDGET 40041516411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9006.762026-03-02BUDGET 40041518411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14486.312026-03-02BUDGET 40041528411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4837.782026-03-02BUDGET 40041538411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3205.282026-03-02BUDGET 40041546411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2652.832026-03-02BUDGET 40041559411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN21803.022026-03-02BUDGET 40041562411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22249.962026-03-02BUDGET 40041573411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25668.442026-03-02BUDGET 40041580411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26359.32026-03-02BUDGET 40041592411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14932.882026-03-02BUDGET 40041608411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25312.82026-03-02BUDGET 40041625411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18890.912026-03-02BUDGET 40041635411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19479.722026-03-02BUDGET 40041661411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4865.092026-03-02BUDGET 40041674411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3647.092026-03-02BUDGET 40041680411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25899.922026-03-02BUDGET 40041692411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16706.882026-03-02BUDGET 40041698411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3907.142026-03-02BUDGET 40041702411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5831.132026-03-02BUDGET 40041711411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3789.242026-03-02BUDGET 40041717411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14660.842026-03-02BUDGET 40041723411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14635.092026-03-02BUDGET 40041725411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5687.642026-03-02BUDGET 40041728411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16701.032026-03-02BUDGET 40041731411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN776.032026-03-02BUDGET 40041734411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2253.332026-03-02BUDGET 40041737411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN38282026-03-02BUDGET 40041742411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9509.092026-03-02BUDGET 40041743411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3942.222026-03-02BUDGET 40041744411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4123.452026-03-02BUDGET 40041745411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22084.642026-03-02BUDGET 40041747411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12244.272026-03-02BUDGET 40041750411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7415.862026-03-02BUDGET 40041755411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11650.852026-03-02BUDGET 40041759411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7951.612026-03-02BUDGET 40041761411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12228.762026-03-02BUDGET 40041765411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10101.952026-03-02BUDGET 40041767411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5236.352026-03-02BUDGET 40041772411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12017.952026-03-02BUDGET 40041774411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2824.32026-03-02BUDGET 40041776411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4438.112026-03-02BUDGET 40041780411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN49542026-03-02BUDGET 40041785411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3207.432026-03-02BUDGET 40041790411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2628.392026-03-02BUDGET 40041793411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2780.92026-03-02BUDGET 40041795411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12624.782026-03-02BUDGET 40041797411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2486.792026-03-02BUDGET 40041799411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18641.412026-03-02BUDGET 40041802411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1520.392026-03-02BUDGET 40041807411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4929.122026-03-02BUDGET 40041810411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10573.772026-03-02BUDGET 40041812411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6758.842026-03-02BUDGET 40041813411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16381.872026-03-02BUDGET 40041817411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4196.912026-03-02BUDGET 40041822411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4810.582026-03-02BUDGET 40041830411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3622.772026-03-02BUDGET 40041835411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4188.092026-03-02BUDGET 40041837411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13226.022026-03-02BUDGET 40041841411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22604.732026-03-02BUDGET 40041843411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4225.592026-03-02BUDGET 40041845411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3956.542026-03-02BUDGET 40041847411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2989.712026-03-02BUDGET 40041848411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1674.392026-03-02BUDGET 40041849411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4438.912026-03-02BUDGET 40041851411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2786.932026-03-02BUDGET 40041853411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17522.952026-03-02BUDGET 40042069411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE22299.272026-03-03BUDGET 40042073411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16554.182026-03-03BUDGET 40042085411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3270.882026-03-03BUDGET 40042096411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2485.852026-03-03BUDGET 40042103411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14002.92026-03-03BUDGET 40042173411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10236.82026-03-03BUDGET 40042181411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13055.752026-03-03BUDGET 40042192411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12942.332026-03-03BUDGET 40042199411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17101.092026-03-03BUDGET 40042214411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10697.092026-03-03BUDGET 40042236411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3179.152026-03-03BUDGET 40042251411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9580.352026-03-03BUDGET 40042261411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5081.372026-03-03BUDGET 40042273411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3372.872026-03-03BUDGET 40042281411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4170.382026-03-03BUDGET 40042290411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11868.842026-03-03BUDGET 40042298411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2390.332026-03-03BUDGET 40042308411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13692.122026-03-03BUDGET 40042321411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11960.642026-03-03BUDGET 40042347411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22188.042026-03-03BUDGET 40042357411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13286.572026-03-03BUDGET 40042365411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2768.932026-03-03BUDGET 40042377411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7891.222026-03-03BUDGET 40042385411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5695.442026-03-03BUDGET 40042391411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2193.982026-03-03BUDGET 40042398411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7949.072026-03-03BUDGET 40042408411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2055.952026-03-03BUDGET 40042422411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1517.412026-03-03BUDGET 40042431411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4595.772026-03-03BUDGET 40042439411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11665.692026-03-03BUDGET 40042536411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1830.622026-03-03BUDGET 40042594411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2408.422026-03-03BUDGET 40042597411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2368.182026-03-03BUDGET 40042602411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2461.162026-03-03BUDGET 40042629411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11935.372026-03-03BUDGET 40042640411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1054.452026-03-03BUDGET 40042646411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1944.762026-03-03BUDGET 40042650411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2673.472026-03-03BUDGET 40042666411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2513.382026-03-03BUDGET 40042671411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6995.62026-03-03BUDGET 40042683411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2816.772026-03-03BUDGET 40042683411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2075.082026-03-03BUDGET 40042690411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8757.162026-03-03BUDGET 40042706411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10001.352026-03-03BUDGET 40042710411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4523.682026-03-03BUDGET 40042715411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6718.552026-03-03BUDGET 40042722411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4179.722026-03-03BUDGET 40042727411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4434.872026-03-03BUDGET 40042738411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4093.42026-03-03BUDGET 40042747411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4608.692026-03-03BUDGET 40042752411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7435.982026-03-03BUDGET 40042761411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9115.562026-03-03BUDGET 40042768411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2668.722026-03-03BUDGET 40042795411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2649.842026-03-03BUDGET 40042803411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5039.782026-03-03BUDGET 40042813411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2504.412026-03-03BUDGET 40042825411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2137.352026-03-03BUDGET 40042830411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1626.562026-03-03BUDGET 40042838411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2322.752026-03-03BUDGET 40042853411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2485.322026-03-03BUDGET 40042860411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2368.992026-03-03BUDGET 40042873411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2337.72026-03-03BUDGET 40042879411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13099.552026-03-03BUDGET 40042886411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4551.362026-03-03BUDGET 40042892411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1967.132026-03-03BUDGET 40042899411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1652.392026-03-03BUDGET 40042905411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3538.612026-03-03BUDGET 40042914411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2901.172026-03-03BUDGET 40042917411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN733.72026-03-03BUDGET 40042934419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA3872.562026-03-03BUDGET 40042940419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA450.082026-03-03BUDGET 40042947419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA455.152026-03-03BUDGET 40042948411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14439.982026-03-03BUDGET 40042957411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6483.82026-03-03BUDGET 40043004411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6257.272026-03-03BUDGET 40043004412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN17995.522026-03-03BUDGET 40043030412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN4602.352026-03-03BUDGET 40043030419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2438.232026-03-03BUDGET 40043095419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1033.982026-03-03BUDGET 40043095412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2904.862026-03-03BUDGET 40043169419600000004196001000Komunalne naknadeOS ORJENSKI BATALJON59.42026-03-03BUDGET 40043175419600000004196001000Komunalne naknadeOS ORJENSKI BATALJON1400.632026-03-03BUDGET 40043288431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR1932026-03-03BUDGET 40043296431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS HAJRO SAHMANOVIC PLAV3862026-03-03BUDGET 40043304431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON33602026-03-03BUDGET 40043413431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO147362026-03-03BUDGET 40044481411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC5894.882026-03-04BUDGET 40044494411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE4349.292026-03-04BUDGET 40044497411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA22212026-03-04BUDGET 40044508411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE1110.022026-03-04BUDGET 40044519411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN767.442026-03-04BUDGET 40044519411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN30.892026-03-04BUDGET 40044550411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE56.992026-03-04BUDGET 40044550412700000004127001000Ostale naknadePRIREZ NA POREZ PLUZINE632.812026-03-04BUDGET 40044553412700000004127001000Ostale naknadePRIREZ NA POREZ MOJKOVAC620.522026-03-04BUDGET 40044559412700000004127001000Ostale naknadePRIREZ NA POREZ SAVNIK330.352026-03-04BUDGET 40044563412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK229.192026-03-04BUDGET 40045523431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE CIZMOVIC NIKSIC1681.422026-03-05BUDGET 40046013431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OLGA GOLOVIC NIKSIC1932026-03-05BUDGET 40046031431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC1932026-03-05BUDGET 40046040431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC1932026-03-05BUDGET 40046045431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN DJUKANOVIC NIKSIC1932026-03-05BUDGET 40046052431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR ROLOVIC PLJEVLJA1932026-03-05BUDGET 40046058431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA1932026-03-05BUDGET 40046062431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC1932026-03-05BUDGET 40046068431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO1932026-03-05BUDGET 40046106431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC1932026-03-05BUDGET 40046119431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE1932026-03-05BUDGET 40046129431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE1932026-03-05BUDGET 40046171431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUKA SIMONOVIC NIKSI5792026-03-05BUDGET 40046180431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE1932026-03-05BUDGET 40046183431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE1932026-03-05BUDGET 40046190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE KONTIC3002026-03-05BUDGET 40046225431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE2345.962026-03-05BUDGET 40046238413400000004134001000Rashodi za elektricnu energijuOS RISTO RATKOVIC BIJELO POLJE226.092026-03-05BUDGET 40046363413400000004134001000Rashodi za elektricnu energijuOS IVAN VUSOVIC NIKSIC877.582026-03-06BUDGET 40046363419600000004196001000Komunalne naknadeOS IVAN VUSOVIC NIKSIC81.812026-03-06BUDGET 40046363419600000004196001000Komunalne naknadeOS IVAN VUSOVIC NIKSIC154.042026-03-06BUDGET 40046366413400000004134001000Rashodi za elektricnu energijuOS OLGA GOLOVIC NIKSIC855.552026-03-06BUDGET 40046366419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC184.352026-03-06BUDGET 40046366419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC111.22026-03-06BUDGET 40046371413400000004134001000Rashodi za elektricnu energijuOS BRACA LABUDOVIC678.652026-03-06BUDGET 40046371419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC222.122026-03-06BUDGET 40046371419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC111.22026-03-06BUDGET 40046376413400000004134001000Rashodi za elektricnu energijuOS PAVLE KOVACEVIC NIKSIC355.052026-03-06BUDGET 40046376419600000004196001000Komunalne naknadeOS PAVLE KOVACEVIC NIKSIC24.922026-03-06BUDGET 40046380413400000004134001000Rashodi za elektricnu energijuOS RATKO ZARIC NIKSIC902.862026-03-06BUDGET 40046380419600000004196001000Komunalne naknadeOS RATKO ZARIC NIKSIC3252026-03-06BUDGET 40046380419600000004196001000Komunalne naknadeOS RATKO ZARIC NIKSIC200.342026-03-06BUDGET 40046390413400000004134001000Rashodi za elektricnu energijuOS JAGOS KONTIC NIKSIC184.342026-03-06BUDGET 40046390419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC59.142026-03-06BUDGET 40046390419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC113.322026-03-06BUDGET 40046397413400000004134001000Rashodi za elektricnu energijuOS DUSAN DJUKANOVIC NIKSIC261.142026-03-06BUDGET 40046397419600000004196001000Komunalne naknadeOS DUSAN DJUKANOVIC NIKSIC7.952026-03-06BUDGET 40046405413400000004134001000Rashodi za elektricnu energijuOS BRACA RIBAR NIKSIC1061.272026-03-06BUDGET 40046405419600000004196001000Komunalne naknadeOS BRACA RIBAR NIKSIC304.792026-03-06BUDGET 40046405419600000004196001000Komunalne naknadeOS BRACA RIBAR NIKSIC150.142026-03-06BUDGET 40046427413400000004134001000Rashodi za elektricnu energijuOS MILEVA LAJOVIC NIKSIC3154.222026-03-06BUDGET 40046427419600000004196001000Komunalne naknadeOS MILEVA LAJOVIC NIKSIC270.22026-03-06BUDGET 40046427419600000004196001000Komunalne naknadeOS MILEVA LAJOVIC NIKSIC317.922026-03-06BUDGET 40046438413400000004134001000Rashodi za elektricnu energijuOS JANKO BJELICA NIKSIC78.332026-03-06BUDGET 40046448413400000004134001000Rashodi za elektricnu energijuOS RADE PEROVIC NIKSIC200.652026-03-06BUDGET 40046448413400000004134001000Rashodi za elektricnu energijuOS RADE PEROVIC NIKSIC3.42026-03-06BUDGET 40046448419600000004196001000Komunalne naknadeOS RADE PEROVIC NIKSIC82.722026-03-06BUDGET 40046463413400000004134001000Rashodi za elektricnu energijuOS RADOJE CIZMOVIC NIKSIC3862026-03-06BUDGET 40046463419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC39.242026-03-06BUDGET 40046463419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC129.162026-03-06BUDGET 40046480413400000004134001000Rashodi za elektricnu energijuOS DUSAN BOJOVIC NIKSIC3457.122026-03-06BUDGET 40046480419600000004196001000Komunalne naknadeOS DUSAN BOJOVIC NIKSIC3180.652026-03-06BUDGET 40046480419600000004196001000Komunalne naknadeOS DUSAN BOJOVIC NIKSIC126.042026-03-06BUDGET 40046686413400000004134001000Rashodi za elektricnu energijuOS BRACA BULAJIC NIKSIC61.712026-03-06BUDGET 40046704413400000004134001000Rashodi za elektricnu energijuOS JOVAN GNJATOVIC NIKSIC187.842026-03-06BUDGET 40046704419600000004196001000Komunalne naknadeOS JOVAN GNJATOVIC NIKSIC3.392026-03-06BUDGET 40046718413400000004134001000Rashodi za elektricnu energijuOS MILIJA NIKCEVIC NIKSIC1159.632026-03-06BUDGET 40046718419600000004196001000Komunalne naknadeOS MILIJA NIKCEVIC NIKSIC54.222026-03-06BUDGET 40046718419600000004196001000Komunalne naknadeOS MILIJA NIKCEVIC NIKSIC219.842026-03-06BUDGET 40046732413400000004134001000Rashodi za elektricnu energijuOS JANKO MICUNOVIC NIKSIC278.512026-03-06BUDGET 40046732419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC23.582026-03-06BUDGET 40046732419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC21.62026-03-06BUDGET 40046742413400000004134001000Rashodi za elektricnu energijuOS LUKA SIMONOVIC NIKSI1099.382026-03-06BUDGET 40046742419600000004196001000Komunalne naknadeOS LUKA SIMONOVIC NIKSI284.072026-03-06BUDGET 40046742419600000004196001000Komunalne naknadeOS LUKA SIMONOVIC NIKSI2322026-03-06BUDGET 40046775413400000004134001000Rashodi za elektricnu energijuOS DOBRISLAV DJEDO PERUNOVIC NIKSIC217.732026-03-06BUDGET 40046775419600000004196001000Komunalne naknadeOS DOBRISLAV DJEDO PERUNOVIC NIKSIC4.782026-03-06BUDGET 40046780413400000004134001000Rashodi za elektricnu energijuOS BRANKO VISNJIC NIKSIC187.112026-03-06BUDGET 40046795413400000004134001000Rashodi za elektricnu energijuOS LOVCENSKI PARTIZANSKI ODRED371.052026-03-06BUDGET 40046795419600000004196001000Komunalne naknadeOS LOVCENSKI PARTIZANSKI ODRED812.692026-03-06BUDGET 40046795419600000004196001000Komunalne naknadeOS LOVCENSKI PARTIZANSKI ODRED927.842026-03-06BUDGET 40046796431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BUKOVICA ROZAJE13002026-03-06BUDGET 40046800413400000004134001000Rashodi za elektricnu energijuOS SUNJO PESIKAN CETINJE51.842026-03-06BUDGET 40046804431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE KOVACEVIC NIKSIC11002026-03-06BUDGET 40046810431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO KAZIC PODGORICA12002026-03-06BUDGET 40046815413400000004134001000Rashodi za elektricnu energijuOS BORO VUKMIROVIC CETINJE55.142026-03-06BUDGET 40046815419600000004196001000Komunalne naknadeOS BORO VUKMIROVIC CETINJE7.372026-03-06BUDGET 40046819431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR PLUZINE63002026-03-06BUDGET 40046825413400000004134001000Rashodi za elektricnu energijuOS NJEGOS CETINJE907.232026-03-06BUDGET 40046825419600000004196001000Komunalne naknadeOS NJEGOS CETINJE287.662026-03-06BUDGET 40046825419600000004196001000Komunalne naknadeOS NJEGOS CETINJE264.812026-03-06BUDGET 40046827431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BEDRI ELEZAGA ULCINJ53002026-03-06BUDGET 40046834431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SKENDERBEG PODGORICA12002026-03-06BUDGET 40046847431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRATSTVO I JEDINSTVO2002026-03-06BUDGET 40046854431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO PIVLJANIN PLUZINE8002026-03-06BUDGET 40046886419600000004196001000Komunalne naknadeOS 21.MAJ386.742026-03-06BUDGET 40046894419600000004196001000Komunalne naknadeOS 21.MAJ386.772026-03-06BUDGET 40046899419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA316.722026-03-06BUDGET 40046906419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA316.722026-03-06BUDGET 40046915419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA434.762026-03-06BUDGET 40046930419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA434.672026-03-06BUDGET 40046936419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA2142026-03-06BUDGET 40046945419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA2142026-03-06BUDGET 40046947413400000004134001000Rashodi za elektricnu energijuJU OBRAZOVNI CENTAR PLUZINE6494.112026-03-06BUDGET 40046947419600000004196001000Komunalne naknadeJU OBRAZOVNI CENTAR PLUZINE1837.062026-03-06BUDGET 40046949419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN234.542026-03-06BUDGET 40046956419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN234.552026-03-06BUDGET 40046961419600000004196001000Komunalne naknadeOS MILAN VUKOTIC PODGORICA320.152026-03-06BUDGET 40046965419600000004196001000Komunalne naknadeOS DJOKO PRELEVIC UBLI45.032026-03-06BUDGET 40046970419600000004196001000Komunalne naknadeOS VLADO MILIC197.142026-03-06BUDGET 40046976419600000004196001000Komunalne naknadeOS VLADO MILIC197.122026-03-06BUDGET 40046979419600000004196001000Komunalne naknadeOS BOSKO RADULOVIC PODGORICA222026-03-06BUDGET 40046988431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILUN IVANOVIC ROZAJE20002026-03-06BUDGET 40046989419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA245.762026-03-06BUDGET 40046991419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA245.762026-03-06BUDGET 40046994419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI399.582026-03-06BUDGET 40046995431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO63002026-03-06BUDGET 40046997419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC385.22026-03-06BUDGET 40046999431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS SRBIJA BAR54002026-03-06BUDGET 40047000419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC385.22026-03-06BUDGET 40047001419600000004196001000Komunalne naknadeJU OS NOVKA UBOVIC6642026-03-06BUDGET 40047004431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE13002026-03-06BUDGET 40047010419600000004196001000Komunalne naknadeJU OS NOVKA UBOVIC6642026-03-06BUDGET 40047012431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE72002026-03-06BUDGET 40047018413400000004134001000Rashodi za elektricnu energijuJU OBRAZOVNI CENTAR SAVNIK2334.262026-03-06BUDGET 40047018419600000004196001000Komunalne naknadeJU OBRAZOVNI CENTAR SAVNIK541.342026-03-06BUDGET 40047028431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKAJLO KUKALJ BERANE12002026-03-06BUDGET 40047034413400000004134001000Rashodi za elektricnu energijuOS NJEGOS CETINJE1678.192026-03-06BUDGET 40047034419600000004196001000Komunalne naknadeOS NJEGOS CETINJE1525.882026-03-06BUDGET 40047038431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIC KELJANOVIC ANDRIJEVICA7002026-03-06BUDGET 40047045431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA56002026-03-06BUDGET 40047049431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KEKEC BAR36002026-03-06BUDGET 40047053431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ILIJA KISIC43002026-03-06BUDGET 40047055431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC48002026-03-06BUDGET 40047057431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO PEJANOVIC75002026-03-06BUDGET 40047061431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOKIN CEPIC KOLASIN12002026-03-06BUDGET 40047067431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRATSTVO JEDINSTVO PLJEVLJA9002026-03-06BUDGET 40047083419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI399.582026-03-06BUDGET 40047088419600000004196001000Komunalne naknadeOS 21.MAJ180.982026-03-06BUDGET 40047090419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA951.382026-03-06BUDGET 40047092419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA35.412026-03-06BUDGET 40047094419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA95.312026-03-06BUDGET 40047095419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN570.922026-03-06BUDGET 40047097419600000004196001000Komunalne naknadeOS MILAN VUKOTIC PODGORICA33.622026-03-06BUDGET 40047098431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOVIC HERCEG NOVI26002026-03-06BUDGET 40047100419600000004196001000Komunalne naknadeOS DJOKO PRELEVIC UBLI10.652026-03-06BUDGET 40047103419600000004196001000Komunalne naknadeOS VLADO MILIC19.172026-03-06BUDGET 40047111419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA450.322026-03-06BUDGET 40047115431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ BERANE13002026-03-06BUDGET 40047116419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI76.482026-03-06BUDGET 40047121419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC192.772026-03-06BUDGET 40047138413400000004134001000Rashodi za elektricnu energijuOS 21.MAJ39.182026-03-06BUDGET 40047138413400000004134001000Rashodi za elektricnu energijuOS 21.MAJ113.252026-03-06BUDGET 40047138413400000004134001000Rashodi za elektricnu energijuOS 21.MAJ2433.892026-03-06BUDGET 40047143413400000004134001000Rashodi za elektricnu energijuOS RADOJICA PEROVIC PODGORICA1272.042026-03-06BUDGET 40047147431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO32002026-03-06BUDGET 40047150413400000004134001000Rashodi za elektricnu energijuOS VLADIMIR NAZOR PODGORICA8457.642026-03-06BUDGET 40047155413400000004134001000Rashodi za elektricnu energijuOS.MARKO MILJANOV PODGORICA5.282026-03-06BUDGET 40047160431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA10002026-03-06BUDGET 40047163413400000004134001000Rashodi za elektricnu energijuOS BOZIDAR VUKOVIC PODGORICANIN1336.862026-03-06BUDGET 40047167431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BECKO JOVOVIC PLUZINE8002026-03-06BUDGET 40047169413400000004134001000Rashodi za elektricnu energijuOS MILAN VUKOTIC PODGORICA1217.052026-03-06BUDGET 40047174413400000004134001000Rashodi za elektricnu energijuOS DJOKO PRELEVIC UBLI898.622026-03-06BUDGET 40047175413400000004134001000Rashodi za elektricnu energijuOS JOVAN DRAGANIC NIKSIC170.582026-03-06BUDGET 40047175419600000004196001000Komunalne naknadeOS JOVAN DRAGANIC NIKSIC10.92026-03-06BUDGET 40047178413400000004134001000Rashodi za elektricnu energijuOS VLADO MILIC1823.632026-03-06BUDGET 40047180431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILE PERUNICIC PLJEVLJA15002026-03-06BUDGET 40047183413400000004134001000Rashodi za elektricnu energijuOS BOSKO RADULOVIC PODGORICA32.052026-03-06BUDGET 40047187413400000004134001000Rashodi za elektricnu energijuOS SAVO KAZIC PODGORICA182.292026-03-06BUDGET 40047190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BIJELO POLJE16002026-03-06BUDGET 40047192413400000004134001000Rashodi za elektricnu energijuOS OKTOIH PODGORICA1033.322026-03-06BUDGET 40047193413400000004134001000Rashodi za elektricnu energijuOS BECKO JOVOVIC PLUZINE22.732026-03-06BUDGET 40047202413400000004134001000Rashodi za elektricnu energijuOS S.MAKARIJE PODGORICA911.612026-03-06BUDGET 40047204413400000004134001000Rashodi za elektricnu energijuOS BAJO PIVLJANIN PLUZINE6.922026-03-06BUDGET 40047206413400000004134001000Rashodi za elektricnu energijuOS PAVLE ROVINSKI1180.032026-03-06BUDGET 40047211413400000004134001000Rashodi za elektricnu energijuOS DR DRAGISA IVANOVIC1115.392026-03-06BUDGET 40047213419600000004196001000Komunalne naknadeOS BAJO PIVLJANIN PLUZINE182.22026-03-06BUDGET 40047215413400000004134001000Rashodi za elektricnu energijuJU OS NOVKA UBOVIC8642.172026-03-06BUDGET 40047220413400000004134001000Rashodi za elektricnu energijuOS SUNJO PESIKAN CETINJE71.082026-03-06BUDGET 40047221431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE52002026-03-06BUDGET 40047226431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN DJUKANOVIC NIKSIC13002026-03-06BUDGET 40047227413400000004134001000Rashodi za elektricnu energijuOS V.S.RIBNIKAR BIJELO POLJE295.342026-03-06BUDGET 40047235431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN TOMASEVIC BAR15002026-03-06BUDGET 40047242431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE13002026-03-06BUDGET 40047257431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZARIJA VUJOSEVIC PODGORICA26002026-03-06BUDGET 40047262413400000004134001000Rashodi za elektricnu energijuOS MARKO MILJANOV BIJELO POLJE2397.662026-03-06BUDGET 40047262419600000004196001000Komunalne naknadeOS MARKO MILJANOV BIJELO POLJE134.222026-03-06BUDGET 40047262419600000004196001000Komunalne naknadeOS MARKO MILJANOV BIJELO POLJE2869.192026-03-06BUDGET 40047263431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJERDJ SKENDERBEG BAR12002026-03-06BUDGET 40047267431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA RZANICA BERANE15002026-03-06BUDGET 40047274413400000004134001000Rashodi za elektricnu energijuOS DUSAN KORAC BIJELO POLJE4193.82026-03-06BUDGET 40047274419600000004196001000Komunalne naknadeOS DUSAN KORAC BIJELO POLJE5239.762026-03-06BUDGET 40047274419600000004196001000Komunalne naknadeOS DUSAN KORAC BIJELO POLJE1619.562026-03-06BUDGET 40047283413400000004134001000Rashodi za elektricnu energijuOS DUSAN IVOVIC KOSANICA27.342026-03-06BUDGET 40047283419600000004196001000Komunalne naknadeOS DUSAN IVOVIC KOSANICA285.92026-03-06BUDGET 40047298431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO MRAKOVIC DANILOVGRAD6002026-03-06BUDGET 40047302413400000004134001000Rashodi za elektricnu energijuOS JANKO MICUNOVIC NIKSIC121.372026-03-06BUDGET 40047302419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC9.752026-03-06BUDGET 40047302419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC10.82026-03-06BUDGET 40047307431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE KONTIC5002026-03-06BUDGET 40047322413400000004134001000Rashodi za elektricnu energijuOS BOGDAN KOTLICA SAVNIK351.922026-03-06BUDGET 40047322419600000004196001000Komunalne naknadeOS BOGDAN KOTLICA SAVNIK224.72026-03-06BUDGET 40047344431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VELJKO DROBNJAKOVIC KOTOR25002026-03-06BUDGET 40047350419600000004196001000Komunalne naknadeOS NJEGOS KOTOR1282.132026-03-06BUDGET 40047353413400000004134001000Rashodi za elektricnu energijuOS BOSKO BUHA1105.912026-03-06BUDGET 40047353419600000004196001000Komunalne naknadeOS BOSKO BUHA172.252026-03-06BUDGET 40047353419600000004196001000Komunalne naknadeOS BOSKO BUHA4166.312026-03-06BUDGET 40047356419600000004196001000Komunalne naknadeOS VELJKO DROBNJAKOVIC KOTOR388.452026-03-06BUDGET 40047357431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE TOSIC PLJEVLJA10002026-03-06BUDGET 40047362419600000004196001000Komunalne naknadeOS DASO PAVICIC H NOVI1697.492026-03-06BUDGET 40047363413400000004134001000Rashodi za elektricnu energijuJU OBRAZOVNI CENTAR SAVNIK1871.172026-03-06BUDGET 40047366431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR RAKOCEVIC MOJKOVAC9002026-03-06BUDGET 40047370419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ112.992026-03-06BUDGET 40047374431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA BULAJIC NIKSIC10002026-03-06BUDGET 40047387431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN RAKOCEVIC MOJKOVAC8002026-03-06BUDGET 40047391419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ513.62026-03-06BUDGET 40047396431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS POLICA BERANE20002026-03-06BUDGET 40047409431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZIVKO DZUVER BOBOVO PLJEVLJA4002026-03-06BUDGET 40047414419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA285.572026-03-06BUDGET 40047414419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA247.472026-03-06BUDGET 40047415431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE78002026-03-06BUDGET 40047426431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN OBRADOVIC PLJEVLJA20002026-03-06BUDGET 40047432431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKOLA DJURKOVIC KOTOR37002026-03-06BUDGET 40047435419600000004196001000Komunalne naknadeOS MIRKO SRZENTIC BUDVA233.282026-03-06BUDGET 40047438419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA535.822026-03-06BUDGET 40047439431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS KONTIC NIKSIC44002026-03-06BUDGET 40047445419600000004196001000Komunalne naknadeOS MILIC KELJANOVIC ANDRIJEVICA60.062026-03-06BUDGET 40047446431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO NUCULOVIC ULCINJ20002026-03-06BUDGET 40047452431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MATARUGE PLJEVLJA10002026-03-06BUDGET 40047453413400000004134001000Rashodi za elektricnu energijuOS MILE PERUNICIC PLJEVLJA25.182026-03-06BUDGET 40047453419600000004196001000Komunalne naknadeOS MILE PERUNICIC PLJEVLJA457.12026-03-06BUDGET 40047459419600000004196001000Komunalne naknadeOS HAJRO SAHMANOVIC PLAV724.962026-03-06BUDGET 40047463431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA BECO DJILAS22002026-03-06BUDGET 40047466419600000004196001000Komunalne naknadeOS DZAFER NIKOCEVIC GUSINJE1.432026-03-06BUDGET 40047472431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ86002026-03-06BUDGET 40047475419600000004196001000Komunalne naknadeOS NJEGOS KOTOR125.712026-03-06BUDGET 40047480419600000004196001000Komunalne naknadeOS NARODNI HEROJ SAVO ILIC93.132026-03-06BUDGET 40047481431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS VESOVIC KOLASIN9002026-03-06BUDGET 40047483419600000004196001000Komunalne naknadeOS VELJKO DROBNJAKOVIC KOTOR48.22026-03-06BUDGET 40047486419600000004196001000Komunalne naknadeOS DASO PAVICIC H NOVI249.982026-03-06BUDGET 40047487431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA52002026-03-06BUDGET 40047491419600000004196001000Komunalne naknadeOS ILIJA KISIC44.952026-03-06BUDGET 40047495431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MOJSIJE STEVANOVIC KOLASIN10002026-03-06BUDGET 40047503431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO VISNJIC NIKSIC11002026-03-06BUDGET 40047511419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ202.342026-03-06BUDGET 40047516431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEDJURIJECJE KOLASIN8002026-03-06BUDGET 40047529419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ462.792026-03-06BUDGET 40047537431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PETAR DEDOVIC PLAV24002026-03-06BUDGET 40047542419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA85.792026-03-06BUDGET 40047549413400000004134001000Rashodi za elektricnu energijuOS DUSAN OBRADOVIC PLJEVLJA622.72026-03-06BUDGET 40047549419600000004196001000Komunalne naknadeOS DUSAN OBRADOVIC PLJEVLJA1068.92026-03-06BUDGET 40047550431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOSAV KOLJENSIC DANILOVGRAD18002026-03-06BUDGET 40047552419600000004196001000Komunalne naknadeOS MIRKO SRZENTIC BUDVA32.662026-03-06BUDGET 40047559419600000004196001000Komunalne naknadeOS DRAGO MILOVIC TIVAT131.352026-03-06BUDGET 40047565431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO BJELICA NIKSIC5002026-03-06BUDGET 40047566419600000004196001000Komunalne naknadeOS BRANKO BRINIC TIVAT1.532026-03-06BUDGET 40047572419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA134.672026-03-06BUDGET 40047573431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN GNJATOVIC NIKSIC9002026-03-06BUDGET 40047585431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DACICE ROZAJE8002026-03-06BUDGET 40047609413400000004134001000Rashodi za elektricnu energijuOS NJEGOS KOTOR6270.122026-03-06BUDGET 40047615413400000004134001000Rashodi za elektricnu energijuOS NARODNI HEROJ SAVO ILIC1461.932026-03-06BUDGET 40047617431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT ADROVIC PETNJICA21002026-03-06BUDGET 40047620413400000004134001000Rashodi za elektricnu energijuOS MILOVAN RAKOCEVIC MOJKOVAC89.12026-03-06BUDGET 40047623413400000004134001000Rashodi za elektricnu energijuOS VELJKO DROBNJAKOVIC KOTOR930.462026-03-06BUDGET 40047629413400000004134001000Rashodi za elektricnu energijuOS DASO PAVICIC H NOVI638.282026-03-06BUDGET 40047632431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE CIZMOVIC NIKSIC32002026-03-06BUDGET 40047635413400000004134001000Rashodi za elektricnu energijuOS RADOMIR RAKOCEVIC MOJKOVAC133.82026-03-06BUDGET 40047642413400000004134001000Rashodi za elektricnu energijuOS ILIJA KISIC767.562026-03-06BUDGET 40047648413400000004134001000Rashodi za elektricnu energijuOS ORJENSKI BATALJON1971.912026-03-06BUDGET 40047655413400000004134001000Rashodi za elektricnu energijuOS BOSKO STRUGAR ULCINJ1727.532026-03-06BUDGET 40047666413400000004134001000Rashodi za elektricnu energijuOS MARSAL TITO ULCINJ2156.52026-03-06BUDGET 40047668431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 9.MAJ BIJELO POLJE35002026-03-06BUDGET 40047681431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAC ROZAJE22002026-03-06BUDGET 40047682413400000004134001000Rashodi za elektricnu energijuOS MARKO NUCULOVIC ULCINJ468.552026-03-06BUDGET 40047689431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BALOTICE ROZAJE19002026-03-06BUDGET 40047694413400000004134001000Rashodi za elektricnu energijuOS STEFAN MITROV LJUBISA BUDVA826.992026-03-06BUDGET 40047702413400000004134001000Rashodi za elektricnu energijuOS MIRKO SRZENTIC BUDVA248.042026-03-06BUDGET 40047706431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MUSTAFA PECANIN ROZAJE73002026-03-06BUDGET 40047715413400000004134001000Rashodi za elektricnu energijuOS DRAGO MILOVIC TIVAT1680.712026-03-06BUDGET 40047730413400000004134001000Rashodi za elektricnu energijuOS BRANKO BRINIC TIVAT458.872026-03-06BUDGET 40047733413400000004134001000Rashodi za elektricnu energijuOS BAJO JOJIC ANDRIJEVICA1193.462026-03-06BUDGET 40047743413400000004134001000Rashodi za elektricnu energijuOS MILIC KELJANOVIC ANDRIJEVICA30.932026-03-06BUDGET 40047757413400000004134001000Rashodi za elektricnu energijuOS HAJRO SAHMANOVIC PLAV350.472026-03-06BUDGET 40047765413400000004134001000Rashodi za elektricnu energijuOS DZAFER NIKOCEVIC GUSINJE528.22026-03-06BUDGET 40047766413400000004134001000Rashodi za elektricnu energijuOS LOVCENSKI PARTIZANSKI ODRED681.512026-03-06BUDGET 40047766419600000004196001000Komunalne naknadeOS LOVCENSKI PARTIZANSKI ODRED919.432026-03-06BUDGET 40048456413400000004134001000Rashodi za elektricnu energijuOS RISTO RATKOVIC BIJELO POLJE256.532026-03-09BUDGET 40048670419600000004196001000Komunalne naknadeOS DACICE ROZAJE54.042026-03-09BUDGET 40048675419600000004196001000Komunalne naknadeOS BALOTICE ROZAJE156.232026-03-09BUDGET 40048677419600000004196001000Komunalne naknadeOS MILUN IVANOVIC ROZAJE183.512026-03-09BUDGET 40048686419600000004196001000Komunalne naknadeOS SKAREPACA ROZAJE402.332026-03-09BUDGET 40048690419600000004196001000Komunalne naknadeOS 25.MAJ ROZAJE493.812026-03-09BUDGET 40048694419600000004196001000Komunalne naknadeOS DONJA LOVNICA205.982026-03-09BUDGET 40048697419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE641.222026-03-09BUDGET 40048702419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE334.532026-03-09BUDGET 40048707419600000004196001000Komunalne naknadeOS MAHMUT ADROVIC PETNJICA229.672026-03-09BUDGET 40048713419600000004196001000Komunalne naknadeOS POLICA BERANE31.52026-03-09BUDGET 40048719419600000004196001000Komunalne naknadeOS DONJA RZANICA BERANE74.842026-03-09BUDGET 40048724419600000004196001000Komunalne naknadeOS LUBNICE BERANE22.052026-03-09BUDGET 40048728419600000004196001000Komunalne naknadeOS BLAZO JOKOV ORLANDIC BAR924.482026-03-09BUDGET 40048734419600000004196001000Komunalne naknadeOS JUGOSLAVIJA BAR1035.422026-03-09BUDGET 40048736419600000004196001000Komunalne naknadeOS MEKSIKO823.042026-03-09BUDGET 40048743419600000004196001000Komunalne naknadeJU OS SRBIJA BAR1027.22026-03-09BUDGET 40048747419600000004196001000Komunalne naknadeOS KEKEC BAR484.842026-03-09BUDGET 40048753419600000004196001000Komunalne naknadeOS MRKOJEVICI BAR462.242026-03-09BUDGET 40048756413400000004134001000Rashodi za elektricnu energijuOS NEDAKUSI - BIJELO POLJE949.862026-03-09BUDGET 40048756419600000004196001000Komunalne naknadeOS NEDAKUSI - BIJELO POLJE37.72026-03-09BUDGET 40048756419600000004196001000Komunalne naknadeOS NEDAKUSI - BIJELO POLJE311.52026-03-09BUDGET 40048759419600000004196001000Komunalne naknadeOS JOVAN TOMASEVIC BAR484.842026-03-09BUDGET 40048792419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD375.182026-03-09BUDGET 40048796419600000004196001000Komunalne naknadeOS 25.MAJ ROZAJE600.852026-03-09BUDGET 40048802419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE13.62026-03-09BUDGET 40048804413400000004134001000Rashodi za elektricnu energijuOS PAVLE ZIZIC BIJELO POLJE10962026-03-09BUDGET 40048804419600000004196001000Komunalne naknadeOS PAVLE ZIZIC BIJELO POLJE67.482026-03-09BUDGET 40048804419600000004196001000Komunalne naknadeOS PAVLE ZIZIC BIJELO POLJE970.712026-03-09BUDGET 40048808419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE202.932026-03-09BUDGET 40048811419600000004196001000Komunalne naknadeOS MAHMUT ADROVIC PETNJICA372026-03-09BUDGET 40048814419600000004196001000Komunalne naknadeOS POLICA BERANE11.122026-03-09BUDGET 40048815431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ZIZIC BIJELO POLJE97.82026-03-09BUDGET 40048817419600000004196001000Komunalne naknadeOS BLAZO JOKOV ORLANDIC BAR198.152026-03-09BUDGET 40048824419600000004196001000Komunalne naknadeOS JUGOSLAVIJA BAR103.532026-03-09BUDGET 40048825419600000004196001000Komunalne naknadeOS MEKSIKO154.442026-03-09BUDGET 40048829419600000004196001000Komunalne naknadeJU OS SRBIJA BAR3.652026-03-09BUDGET 40048834419600000004196001000Komunalne naknadeOS KEKEC BAR20.632026-03-09BUDGET 40048836419600000004196001000Komunalne naknadeOS JOVAN TOMASEVIC BAR5.172026-03-09BUDGET 40048838419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD17.142026-03-09BUDGET 40048856413400000004134001000Rashodi za elektricnu energijuOS DACICE ROZAJE5.012026-03-09BUDGET 40048862413400000004134001000Rashodi za elektricnu energijuOS BALOTICE ROZAJE319.992026-03-09BUDGET 40048864413400000004134001000Rashodi za elektricnu energijuOS MILUN IVANOVIC ROZAJE170.562026-03-09BUDGET 40048872413400000004134001000Rashodi za elektricnu energijuOS RISTAN PAVLOVIC PLJEVLJA373.272026-03-09BUDGET 40048872419600000004196001000Komunalne naknadeOS RISTAN PAVLOVIC PLJEVLJA9.932026-03-09BUDGET 40048872419600000004196001000Komunalne naknadeOS RISTAN PAVLOVIC PLJEVLJA715.612026-03-09BUDGET 40048874413400000004134001000Rashodi za elektricnu energijuOS SKAREPACA ROZAJE270.872026-03-09BUDGET 40048876413400000004134001000Rashodi za elektricnu energijuOS 25.MAJ ROZAJE696.542026-03-09BUDGET 40048878413400000004134001000Rashodi za elektricnu energijuOS DONJA LOVNICA79.762026-03-09BUDGET 40048879413400000004134001000Rashodi za elektricnu energijuOS VUK KARADZIC BERANE982026-03-09BUDGET 40048882413400000004134001000Rashodi za elektricnu energijuOS 9.MAJ BIJELO POLJE225.582026-03-09BUDGET 40048882419600000004196001000Komunalne naknadeOS 9.MAJ BIJELO POLJE40.342026-03-09BUDGET 40048882419600000004196001000Komunalne naknadeOS 9.MAJ BIJELO POLJE415.372026-03-09BUDGET 40048884413400000004134001000Rashodi za elektricnu energijuOS RADOMIR MITROVIC BERANE1675.752026-03-09BUDGET 40048886413400000004134001000Rashodi za elektricnu energijuOS MAHMUT ADROVIC PETNJICA885.942026-03-09BUDGET 40048889413400000004134001000Rashodi za elektricnu energijuOS TUCANJE PETNJICA173.532026-03-09BUDGET 40048890413400000004134001000Rashodi za elektricnu energijuOS POLICA BERANE59.312026-03-09BUDGET 40048892413400000004134001000Rashodi za elektricnu energijuOS DONJA RZANICA BERANE232.752026-03-09BUDGET 40048894413400000004134001000Rashodi za elektricnu energijuOS RIFAT BURDZOVIC TRSO162.292026-03-09BUDGET 40048894419600000004196001000Komunalne naknadeOS RIFAT BURDZOVIC TRSO105.52026-03-09BUDGET 40048896413400000004134001000Rashodi za elektricnu energijuOS VUKAJLO KUKALJ BERANE41.342026-03-09BUDGET 40048898413400000004134001000Rashodi za elektricnu energijuOS LUBNICE BERANE66.932026-03-09BUDGET 40048899413400000004134001000Rashodi za elektricnu energijuOS RISTO RATKOVIC BIJELO POLJE11.652026-03-09BUDGET 40048901413400000004134001000Rashodi za elektricnu energijuOS BLAZO JOKOV ORLANDIC BAR1440.132026-03-09BUDGET 40048903413400000004134001000Rashodi za elektricnu energijuOS JUGOSLAVIJA BAR3781.252026-03-09BUDGET 40048905413400000004134001000Rashodi za elektricnu energijuOS MEKSIKO1868.932026-03-09BUDGET 40048906413400000004134001000Rashodi za elektricnu energijuJU OS SRBIJA BAR1499.12026-03-09BUDGET 40048909413400000004134001000Rashodi za elektricnu energijuOS KEKEC BAR2814.922026-03-09BUDGET 40048910413400000004134001000Rashodi za elektricnu energijuOS MRKOJEVICI BAR939.252026-03-09BUDGET 40048911413400000004134001000Rashodi za elektricnu energijuOS JOVAN TOMASEVIC BAR178.72026-03-09BUDGET 40048912413400000004134001000Rashodi za elektricnu energijuOS NJEGOS DANILOVGRAD908.822026-03-09BUDGET 40048925413400000004134001000Rashodi za elektricnu energijuOS VUK KNEZEVIC ZABLJAK198.372026-03-09BUDGET 40048925419600000004196001000Komunalne naknadeOS VUK KNEZEVIC ZABLJAK435.12026-03-09BUDGET 40048949413400000004134001000Rashodi za elektricnu energijuOS ALEKSA DJILAS BECO1458.272026-03-09BUDGET 40048949419600000004196001000Komunalne naknadeOS ALEKSA DJILAS BECO54.492026-03-09BUDGET 40048949419600000004196001000Komunalne naknadeOS ALEKSA DJILAS BECO1035.532026-03-09BUDGET 40049019431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR NIKSIC64002026-03-09BUDGET 40049026431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 18.OKTOBAR PODGORICA12002026-03-09BUDGET 40049033431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS NOVKA UBOVIC80002026-03-09BUDGET 40049050413400000004134001000Rashodi za elektricnu energijuOS RISTO MANOJLOVIC2314.332026-03-09BUDGET 40049050419600000004196001000Komunalne naknadeOS RISTO MANOJLOVIC723.222026-03-09BUDGET 40049050419600000004196001000Komunalne naknadeOS RISTO MANOJLOVIC1288.622026-03-09BUDGET 40049051431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOTIC PODGORICA80002026-03-09BUDGET 40049061431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUBNICE BERANE14002026-03-09BUDGET 40049064413400000004134001000Rashodi za elektricnu energijuOS BAJO PIVLJANIN PLUZINE4.332026-03-09BUDGET 40049066431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NARODNI HEROJ SAVO ILIC55002026-03-09BUDGET 40049070413400000004134001000Rashodi za elektricnu energijuOS BECKO JOVOVIC PLUZINE19.182026-03-09BUDGET 40049075431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAC ROZAJE1002026-03-09BUDGET 40049080431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE94002026-03-09BUDGET 40049116413400000004134001000Rashodi za elektricnu energijuOS BRACA LABUDOVIC1185.122026-03-09BUDGET 40049116419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC279.182026-03-09BUDGET 40049116419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC166.82026-03-09BUDGET 40049128431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO MICUNOVIC NIKSIC26002026-03-09BUDGET 40049136431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SALKO ALJKOVIC63002026-03-09BUDGET 40049149431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS CETINJE54002026-03-09BUDGET 40049159431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC14002026-03-09BUDGET 40049170431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI114002026-03-09BUDGET 40049182431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIRKO SRZENTIC BUDVA36002026-03-09BUDGET 40049189431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA127002026-03-09BUDGET 40049193413400000004134001000Rashodi za elektricnu energijuOS DOBRISLAV DJEDO PERUNOVIC NIKSIC84.182026-03-09BUDGET 40049193419600000004196001000Komunalne naknadeOS DOBRISLAV DJEDO PERUNOVIC NIKSIC1.842026-03-09BUDGET 40049204431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MRKOJEVICI BAR32002026-03-09BUDGET 40049225431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA1932026-03-09BUDGET 40049240431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR1932026-03-09BUDGET 40049248431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO PEJANOVIC3862026-03-09BUDGET 40049254431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOTIC PODGORICA1932026-03-09BUDGET 40049265431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA1932026-03-09BUDGET 40049341431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA148002026-03-09BUDGET 40049369431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE1002026-03-09BUDGET 40049382431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK11002026-03-09BUDGET 40049395431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT1932026-03-09BUDGET 40049400413400000004134001000Rashodi za elektricnu energijuOS BRANKO VISNJIC NIKSIC65.012026-03-09BUDGET 40049419413400000004134001000Rashodi za elektricnu energijuOS MILEVA LAJOVIC NIKSIC1315.022026-03-09BUDGET 40049419419600000004196001000Komunalne naknadeOS MILEVA LAJOVIC NIKSIC137.722026-03-09BUDGET 40049419419600000004196001000Komunalne naknadeOS MILEVA LAJOVIC NIKSIC158.962026-03-09BUDGET 40049431413400000004134001000Rashodi za elektricnu energijuOS JOVAN GNJATOVIC NIKSIC91.872026-03-09BUDGET 40049431419600000004196001000Komunalne naknadeOS JOVAN GNJATOVIC NIKSIC1.662026-03-09BUDGET 40049446413400000004134001000Rashodi za elektricnu energijuOS DUSAN DJUKANOVIC NIKSIC381.42026-03-09BUDGET 40049446419600000004196001000Komunalne naknadeOS DUSAN DJUKANOVIC NIKSIC9.322026-03-09BUDGET 40049456413400000004134001000Rashodi za elektricnu energijuOS PAVLE KOVACEVIC NIKSIC510.122026-03-09BUDGET 40049456419600000004196001000Komunalne naknadeOS PAVLE KOVACEVIC NIKSIC29.362026-03-09BUDGET 40049458419600000004196001000Komunalne naknadeOS ZARIJA VUJOSEVIC PODGORICA76.142026-03-09BUDGET 40049458419600000004196001000Komunalne naknadeOS ZARIJA VUJOSEVIC PODGORICA200.342026-03-09BUDGET 40049465419600000004196001000Komunalne naknadeOS ZARIJA VUJOSEVIC PODGORICA213.442026-03-09BUDGET 40049474413400000004134001000Rashodi za elektricnu energijuOS ZARIJA VUJOSEVIC PODGORICA2763.072026-03-09BUDGET 40049500413400000004134001000Rashodi za elektricnu energijuOS BRACA BULAJIC NIKSIC72.542026-03-09BUDGET 40049563431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKO MARAS PODGORICA1002026-03-09BUDGET 40049566413400000004134001000Rashodi za elektricnu energijuOS RADOJE CIZMOVIC NIKSIC2602026-03-09BUDGET 40049566419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC3.932026-03-09BUDGET 40049566419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC64.582026-03-09BUDGET 40049582413400000004134001000Rashodi za elektricnu energijuOS IVAN VUSOVIC NIKSIC1291.132026-03-09BUDGET 40049582419600000004196001000Komunalne naknadeOS IVAN VUSOVIC NIKSIC130.662026-03-09BUDGET 40049582419600000004196001000Komunalne naknadeOS IVAN VUSOVIC NIKSIC231.062026-03-09BUDGET 40049806431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOVIC HERCEG NOVI26002026-03-10BUDGET 40049895441500000004415009000OstaloJPU DRAGAN KOVACEVIC NIKSIC3202026-03-10BUDGET 40049902441500000004415009000OstaloOS MARKO MILJANOV BIJELO POLJE7573.392026-03-10BUDGET 40049905441500000004415009000OstaloOS S.MAKARIJE PODGORICA20702026-03-10BUDGET 40049942415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MLADOST KANJE-BIJELO POLJE2002026-03-10BUDGET 40050189415200000004152001000Tekuæe održavanje gradjevinskih objekataOS SKAREPACA ROZAJE9002026-03-10BUDGET 40050192415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MILAN VUKOTIC PODGORICA1593.332026-03-10BUDGET 40050212415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MARSAL TITO ULCINJ78.652026-03-10BUDGET 40050222415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MILOVAN JELIC BIJELO POLJE3392.52026-03-10BUDGET 40050228415200000004152001000Tekuæe održavanje gradjevinskih objekataOS NIKOLA DJURKOVIC KOTOR115.532026-03-10BUDGET 40050232415200000004152001000Tekuæe održavanje gradjevinskih objekataOS RADOMIR RAKOCEVIC MOJKOVAC24922026-03-10BUDGET 40050247441300000004413009000OstaloGEOS D.O.O.2131.782026-03-10BUDGET 40050275441300000004413009000OstaloGEO MAX GROUP DOO PODGORICA907.52026-03-10BUDGET 40050289441300000004413009000OstaloOS RISTO MANOJLOVIC6341.212026-03-10BUDGET 40050539431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI126002026-03-10BUDGET 40050547431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ41002026-03-10BUDGET 40050556431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO MANOJLOVIC54002026-03-10BUDGET 40050560431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA134002026-03-10BUDGET 40050566431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DOBRISLAV DJEDO PERUNOVIC NIKSIC9002026-03-10BUDGET 40050573431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RAJKO KORAC BERANE8002026-03-10BUDGET 40050578431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ ROZAJE87002026-03-10BUDGET 40050599431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKO MARAS PODGORICA19002026-03-10BUDGET 40050613431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS HAJRO SAHMANOVIC PLAV73002026-03-10BUDGET 40050623431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD91002026-03-10BUDGET 40050630431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SKAREPACA ROZAJE44002026-03-10BUDGET 40050634431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN IVOVIC KOSANICA8002026-03-10BUDGET 40050647431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN117002026-03-10BUDGET 40050654431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO58002026-03-10BUDGET 40050665431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA126002026-03-10BUDGET 40050668431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAKUB KUBUR PLJEVLJA9002026-03-10BUDGET 40050675431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA107002026-03-10BUDGET 40050680431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN JELIC BIJELO POLJE23002026-03-10BUDGET 40050686431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUKA SIMONOVIC NIKSI65002026-03-10BUDGET 40050706431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO MILJANOV BIJELO POLJE64002026-03-10BUDGET 40050710431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIKA DANILO(GORNJA ZETA)42002026-03-10BUDGET 40050723431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOZIDAR VUKOVIC PODGORICANIN98002026-03-10BUDGET 40050733431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI12002026-03-10BUDGET 40050740431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC111002026-03-10BUDGET 40050752431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR77002026-03-10BUDGET 40050771431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BRINIC TIVAT20002026-03-10BUDGET 40050784431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ131002026-03-10BUDGET 40050792431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN DRAGANIC NIKSIC8002026-03-10BUDGET 40050800431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVIN BOR PETNJICA6002026-03-10BUDGET 40050825431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC76002026-03-10BUDGET 40050837431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR SAVNIK25002026-03-10BUDGET 40050841431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR67002026-03-10BUDGET 40050844431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BORO VUKMIROVIC CETINJE7002026-03-10BUDGET 40050848431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 29.NOVEMBAR PODGORICA21002026-03-10BUDGET 40050857431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA LOVNICA23002026-03-10BUDGET 40050868431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE10002026-03-10BUDGET 40050872431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE38002026-03-10BUDGET 40050882431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR100002026-03-10BUDGET 40050895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUKRIJA MEDJEDOVIC BIJELO POLJE16002026-03-10BUDGET 40050907431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIHAILO ZUGIC PLJEVLJA17002026-03-10BUDGET 40050916431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD70002026-03-10BUDGET 40050923431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJOKO PRELEVIC UBLI11002026-03-10BUDGET 40050939431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA119002026-03-10BUDGET 40050944431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KRUSEVO PLJEVLJA6002026-03-10BUDGET 40050950431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA11002026-03-10BUDGET 40050959431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON55002026-03-10BUDGET 40050965431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO BUHA54002026-03-10BUDGET 40050970431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA94002026-03-10BUDGET 40050980431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA92002026-03-10BUDGET 40050986431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI130002026-03-10BUDGET 40051006431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE20002026-03-10BUDGET 40051011431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DR DRAGISA IVANOVIC105002026-03-10BUDGET 40051019431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVAN VUSOVIC NIKSIC39002026-03-10BUDGET 40051028431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT130002026-03-10BUDGET 40051030431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVO VISIN PRCANJ KOTOR20002026-03-10BUDGET 40051032431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED54002026-03-10BUDGET 40051034431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN BOJOVIC NIKSIC37002026-03-10BUDGET 40051035431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIJA NIKCEVIC NIKSIC58002026-03-10BUDGET 40051038431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA57002026-03-10BUDGET 40051039431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOMIR DJALOVIC BIJELO POLJE15002026-03-10BUDGET 40051040431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR NAZOR PODGORICA88002026-03-10BUDGET 40051042431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR81002026-03-10BUDGET 40051043431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KRSTO RADOJEVIÆ16002026-03-10BUDGET 40051046431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE49002026-03-10BUDGET 40051047431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OLGA GOLOVIC NIKSIC72002026-03-10BUDGET 40051048431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DZAFER NIKOCEVIC GUSINJE36002026-03-10BUDGET 40051051431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJICA PEROVIC PODGORICA122002026-03-10BUDGET 40051373431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NEDAKUSI - BIJELO POLJE19002026-03-11BUDGET 40051392431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ2002026-03-11BUDGET 40051524419600000004196001000Komunalne naknadeOS MILAN VUKOVIC HERCEG NOVI1265.622026-03-11BUDGET 40052090431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUNJO PESIKAN CETINJE8002026-03-11BUDGET 40052092431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KNEZEVIC ZABLJAK8002026-03-11BUDGET 40052098431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA2382.492026-03-11BUDGET 40052236431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU ZVJEZDANI VRT86002026-03-12BUDGET 40052239431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ZIZIC BIJELO POLJE28002026-03-12BUDGET 40052276431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR ROLOVIC PLJEVLJA13002026-03-12BUDGET 40052514431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE97.82026-03-12BUDGET 40052544413400000004134001000Rashodi za elektricnu energijuOS MATARUGE PLJEVLJA19.132026-03-12BUDGET 40052544419600000004196001000Komunalne naknadeOS MATARUGE PLJEVLJA203.732026-03-12BUDGET 40052838431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR RAKOCEVIC MOJKOVAC191.82026-03-12BUDGET 40052845431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR22620.212026-03-12BUDGET 40052986431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR BIJELO POLJE37002026-03-12BUDGET 40053025413400000004134001000Rashodi za elektricnu energijuOS 25.MAJ BERANE62.322026-03-12BUDGET 40053033413400000004134001000Rashodi za elektricnu energijuOS MILAN VUKOVIC HERCEG NOVI154.742026-03-12BUDGET 40053037419600000004196001000Komunalne naknadeOS MILAN VUKOVIC HERCEG NOVI692026-03-12BUDGET 40053130413400000004134001000Rashodi za elektricnu energijuOS JAGOS KONTIC NIKSIC788.262026-03-12BUDGET 40053130419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC21.582026-03-12BUDGET 40053130419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC113.322026-03-12BUDGET 40053166431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC94002026-03-12BUDGET 40053277431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI1088.192026-03-12BUDGET 40053661413400000004134001000Rashodi za elektricnu energijuOS BRACA RIBAR BIJELO POLJE1175.132026-03-13BUDGET 40053661419600000004196001000Komunalne naknadeOS BRACA RIBAR BIJELO POLJE1006.122026-03-13BUDGET 40053661419600000004196001000Komunalne naknadeOS BRACA RIBAR BIJELO POLJE1883.22026-03-13BUDGET 40053702413400000004134001000Rashodi za elektricnu energijuOS MILIJA NIKCEVIC NIKSIC1075.562026-03-13BUDGET 40053702419600000004196001000Komunalne naknadeOS MILIJA NIKCEVIC NIKSIC19.022026-03-13BUDGET 40053702419600000004196001000Komunalne naknadeOS MILIJA NIKCEVIC NIKSIC109.922026-03-13BUDGET 40053915413400000004134001000Rashodi za elektricnu energijuJU DRUGA OSNOVNA SKOLA BUDVA2079.532026-03-13BUDGET 40053918419600000004196001000Komunalne naknadeJU DRUGA OSNOVNA SKOLA BUDVA27.732026-03-13BUDGET 40053920419600000004196001000Komunalne naknadeJU DRUGA OSNOVNA SKOLA BUDVA455.052026-03-13BUDGET 40054201441600000004416009000OstaloOS KRUSEVO PLJEVLJA9670.322026-03-13BUDGET 40054207441600000004416009000OstaloOS RADOJE TOSIC PLJEVLJA9657.262026-03-13BUDGET 40054210441300000004413009000OstaloOS IVAN VUSOVIC NIKSIC6807.462026-03-13BUDGET 40054216441300000004413009000OstaloOS RADOJICA PEROVIC PODGORICA1350.062026-03-13BUDGET 40054223441300000004413009000OstaloOS MIHAILO ZUGIC PLJEVLJA3250.062026-03-13BUDGET 40055039431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA2002026-03-16BUDGET 40055746413500000004135003000Rashodi za èvrsto gorivoOS BOSKO BUHA4560.192026-03-17BUDGET 40055759441500000004415009000OstaloOS SAVO KAZIC PODGORICA2554.212026-03-17BUDGET 40056117415200000004152001000Tekuæe održavanje gradjevinskih objekataOS DASO PAVICIC H NOVI5127.662026-03-17BUDGET 40056119415200000004152001000Tekuæe održavanje gradjevinskih objekataOS POLICA BERANE756.072026-03-17BUDGET 40056121415200000004152001000Tekuæe održavanje gradjevinskih objekataOS LUBNICE BERANE898.22026-03-17BUDGET 40056126415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MARKO MILJANOV BIJELO POLJE19002026-03-17BUDGET 40056131415200000004152001000Tekuæe održavanje gradjevinskih objekataOS ALEKSA DJILAS BECO211.642026-03-17BUDGET 40056136415200000004152001000Tekuæe održavanje gradjevinskih objekataOS BUKOVICA ROZAJE244.122026-03-17BUDGET 40056416441300000004413009000OstaloOS RISTO MANOJLOVIC3569.52026-03-17BUDGET 40056663413500000004135003000Rashodi za èvrsto gorivoMIKROMONT DOO9516.052026-03-17BUDGET 40056666413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA586.682026-03-17BUDGET 40056678413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA593.412026-03-17BUDGET 40056685413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA474.112026-03-17BUDGET 40056689413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA520.242026-03-17BUDGET 40057942431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO KAZIC PODGORICA1002026-03-18BUDGET 40057945431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA1002026-03-18BUDGET 40057951431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJOKO PRELEVIC UBLI59.962026-03-18BUDGET 40057951431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJOKO PRELEVIC UBLI40.042026-03-18BUDGET 40057989431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR1932026-03-18BUDGET 40057993431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA1932026-03-18BUDGET 40058005431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA1932026-03-18BUDGET 40058172431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN4295.52026-03-18BUDGET 40060585431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE3352026-03-20BUDGET 40060591431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE862026-03-20BUDGET 40060697431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRATSTVO I JEDINSTVO552.222026-03-20BUDGET 40060823411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeSINDIKAT PROSVJETE CRNE GORE14376.342026-03-20BUDGET 40062132431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA837.332026-03-24BUDGET 40062137431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA93.042026-03-24BUDGET 40062142431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ILIJA KISIC1123.852026-03-24BUDGET 40062147431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KEKEC BAR2392.92026-03-24BUDGET 40062149431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC18152026-03-24BUDGET 40062154431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI1209.522026-03-24BUDGET 40062157431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO MILJANOV BIJELO POLJE2129.62026-03-24BUDGET 40062162431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA2129.62026-03-24BUDGET 40062170431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA2146.542026-03-24BUDGET 40062173431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN1772.892026-03-24BUDGET 40062185431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOTIC PODGORICA1795.522026-03-24BUDGET 40062188431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE1697.412026-03-24BUDGET 40062190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC1933.582026-03-24BUDGET 40062194431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR2366.282026-03-24BUDGET 40062196431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR1116.772026-03-24BUDGET 40062197431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA2417.582026-03-24BUDGET 40062199431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO MANOJLOVIC1107.152026-03-24BUDGET 40062200431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MUSTAFA PECANIN ROZAJE18002026-03-24BUDGET 40062393431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA1122026-03-24BUDGET 40062453431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NARODNI HEROJ SAVO ILIC462.832026-03-24BUDGET 40062458431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE1674.642026-03-24BUDGET 40062465431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SALKO ALJKOVIC1312.852026-03-24BUDGET 40062471431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA1943.262026-03-24BUDGET 40062489431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIKA DANILO(GORNJA ZETA)14522026-03-24BUDGET 40062497431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR NAZOR PODGORICA1624.432026-03-24BUDGET 40062504431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO2233.542026-03-24BUDGET 40062514431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS KONTIC NIKSIC1467.432026-03-24BUDGET 40062517431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIRKO SRZENTIC BUDVA1916.642026-03-24BUDGET 40062524431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ18152026-03-24BUDGET 40062530431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR NIKSIC1361.252026-03-24BUDGET 40062535431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT2179.452026-03-24BUDGET 40062539431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS CETINJE1510.082026-03-24BUDGET 40062545431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA760.152026-03-24BUDGET 40062550431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS SRBIJA BAR18152026-03-24BUDGET 40062557431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC1997.952026-03-24BUDGET 40062563431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE1942.592026-03-24BUDGET 40062570431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON2561.332026-03-24BUDGET 40062582431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE1350.542026-03-24BUDGET 40062591431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ1603.012026-03-24BUDGET 40062597431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS HAJRO SAHMANOVIC PLAV1790.82026-03-24BUDGET 40062608431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OLGA GOLOVIC NIKSIC1369.62026-03-24BUDGET 40062627431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA1986.342026-03-24BUDGET 40062653431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIJA NIKCEVIC NIKSIC1444.742026-03-24BUDGET 40062661431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR1742.42026-03-24BUDGET 40062665431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD18152026-03-24BUDGET 40062668431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS NOVKA UBOVIC1954.152026-03-24BUDGET 40062671431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ ROZAJE1996.52026-03-24BUDGET 40062677431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOZIDAR VUKOVIC PODGORICANIN2417.582026-03-24BUDGET 40062681431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ2613.62026-03-24BUDGET 40062684431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO BUHA2054.582026-03-24BUDGET 40062690431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DR DRAGISA IVANOVIC1681.92026-03-24BUDGET 40062710431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJICA PEROVIC PODGORICA1796.852026-03-24BUDGET 40063392413500000004135003000Rashodi za èvrsto gorivoOS SKAREPACA ROZAJE86152026-03-25BUDGET 40063655431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOZIDAR VUKOVIC PODGORICANIN6032026-03-26BUDGET 40063661419600000004196001000Komunalne naknadeOS 25.MAJ ROZAJE97.82026-03-26BUDGET 40064156413500000004135003000Rashodi za èvrsto gorivoOS LOVCENSKI PARTIZANSKI ODRED3557.42026-03-26BUDGET 40064302415200000004152001000Tekuæe održavanje gradjevinskih objekataOS VUK KARADZIC BERANE371.972026-03-26BUDGET 40064378415200000004152001000Tekuæe održavanje gradjevinskih objekataOS BUKOVICA ROZAJE94.52026-03-26BUDGET 40064393413500000004135003000Rashodi za èvrsto gorivoOS 18.OKTOBAR PODGORICA2896.742026-03-26BUDGET 40064417413500000004135003000Rashodi za èvrsto gorivoOS RADOMIR RAKOCEVIC MOJKOVAC3557.42026-03-26BUDGET 40064447413500000004135003000Rashodi za èvrsto gorivoOS VUK KARADZIC BERANE8822026-03-26BUDGET 40064449413500000004135003000Rashodi za èvrsto gorivoOS PAVLE ZIZIC BIJELO POLJE3557.42026-03-26BUDGET 40064487413500000004135003000Rashodi za èvrsto gorivoOS JEDINSTVO TUZI4076.82026-03-26BUDGET 40065245431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA1997.952026-03-27BUDGET 40065621431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO PEJANOVIC1437.482026-03-27BUDGET 40068126431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE862.52026-03-31BUDGET 40070490413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA948.22026-03-31BUDGET 40070505413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA828.172026-03-31BUDGET 40070663431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD18152026-03-31BUDGET 40072507411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)223121.12026-03-31BUDGET 40072507412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)847.742026-03-31BUDGET 40072507412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)4942.662026-03-31BUDGET 40072507419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2552.222026-03-31BUDGET 40072507431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)7962.542026-03-31BUDGET 40072523411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD5372.372026-03-31BUDGET 40072523412300000004123001000Naknada za prevozADRIATIC (NOVA) BANKA AD19.292026-03-31BUDGET 40072559411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3116845.362026-03-31BUDGET 40072559419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA11813.412026-03-31BUDGET 40072559431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA34518.532026-03-31BUDGET 40072559412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA9841.382026-03-31BUDGET 40072559412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA56396.342026-03-31BUDGET 40072638419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA3120.442026-03-31BUDGET 40072638411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA811904.192026-03-31BUDGET 40072638431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA6330.12026-03-31BUDGET 40072638412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA2510.612026-03-31BUDGET 40072638412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA18367.622026-03-31BUDGET 40072655431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA8063.352026-03-31BUDGET 40072655419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2308.812026-03-31BUDGET 40072655411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA692413.032026-03-31BUDGET 40072655412300000004123001000Naknada za prevozHIPOTEKARNA BANKA3147.072026-03-31BUDGET 40072655412700000004127001000Ostale naknadeHIPOTEKARNA BANKA17538.022026-03-31BUDGET 40072667419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)1760.042026-03-31BUDGET 40072667411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1433112026-03-31BUDGET 40072667412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)472.972026-03-31BUDGET 40072667412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)3680.382026-03-31BUDGET 40072667431200000004312001000Transferi predskolskom i osnovnom obrazovanjuLOVCEN BANKA AD (MFI KONTAKT)2979.062026-03-31BUDGET 40072704411100000004111001000Zarada za redovan radOS MRKOJEVICI BAR675.722026-03-31BUDGET 40072711411100000004111001000Zarada za redovan radOS DJERDJ SKENDERBEG BAR181.242026-03-31BUDGET 40072714411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1312670.732026-03-31BUDGET 40072714431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA12900.042026-03-31BUDGET 40072714412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA3042.332026-03-31BUDGET 40072714412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA27897.652026-03-31BUDGET 40072714419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6550.772026-03-31BUDGET 40072717411100000004111001000Zarada za redovan radOS JOVAN TOMASEVIC BAR884.762026-03-31BUDGET 40072721411100000004111001000Zarada za redovan radOS KEKEC BAR2539.482026-03-31BUDGET 40072724411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA760430.012026-03-31BUDGET 40072724412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA12104.382026-03-31BUDGET 40072724431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA20564.922026-03-31BUDGET 40072724412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA2009.482026-03-31BUDGET 40072724419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA2550.042026-03-31BUDGET 40072728411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK2305.052026-03-31BUDGET 40072729411100000004111001000Zarada za redovan radOS JOVAN GNJATOVIC NIKSIC2030.962026-03-31BUDGET 40072731411100000004111001000Zarada za redovan radOS MEKSIKO6357.552026-03-31BUDGET 40072736411100000004111001000Zarada za redovan radOS PAVLE KOVACEVIC NIKSIC1454.182026-03-31BUDGET 40072738411100000004111001000Zarada za redovan radOS BLAZO JOKOV ORLANDIC BAR5743.722026-03-31BUDGET 40072742411100000004111001000Zarada za redovan radJU OS SRBIJA BAR1971.522026-03-31BUDGET 40072743411100000004111001000Zarada za redovan radOS BRACA RIBAR NIKSIC12095.012026-03-31BUDGET 40072747411100000004111001000Zarada za redovan radZAPAD BANKA AD58769.272026-03-31BUDGET 40072747412300000004123001000Naknada za prevozZAPAD BANKA AD350.312026-03-31BUDGET 40072747412700000004127001000Ostale naknadeZAPAD BANKA AD4953.952026-03-31BUDGET 40072747419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD728.972026-03-31BUDGET 40072747431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA AD54.542026-03-31BUDGET 40072750411100000004111001000Zarada za redovan radOS DUSAN BOJOVIC NIKSIC7675.222026-03-31BUDGET 40072757411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO10630.132026-03-31BUDGET 40072757412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO576.82026-03-31BUDGET 40072757419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANK MONTENEGRO136.352026-03-31BUDGET 40072771411100000004111001000Zarada za redovan radOS RADOJE CIZMOVIC NIKSIC5509.162026-03-31BUDGET 40072776411100000004111001000Zarada za redovan radOS JAGOS KONTIC NIKSIC6853.542026-03-31BUDGET 40072779411100000004111001000Zarada za redovan radOS BRACA BULAJIC NIKSIC2001.532026-03-31BUDGET 40072783411100000004111001000Zarada za redovan radOS RATKO ZARIC NIKSIC15732.72026-03-31BUDGET 40072784411100000004111001000Zarada za redovan radOS STEFAN MITROV LJUBISA BUDVA8125.932026-03-31BUDGET 40072785411100000004111001000Zarada za redovan radOS IVAN VUSOVIC NIKSIC5928.252026-03-31BUDGET 40072788411100000004111001000Zarada za redovan radOS MILEVA LAJOVIC NIKSIC23854.192026-03-31BUDGET 40072789411100000004111001000Zarada za redovan radOS OLGA GOLOVIC NIKSIC11104.392026-03-31BUDGET 40072790411100000004111001000Zarada za redovan radOS MIRKO SRZENTIC BUDVA1620.362026-03-31BUDGET 40072791411100000004111001000Zarada za redovan radOS LUKA SIMONOVIC NIKSI12586.872026-03-31BUDGET 40072793411100000004111001000Zarada za redovan radOS PETAR DEDOVIC PLAV2571.652026-03-31BUDGET 40072795411100000004111001000Zarada za redovan radOS BRANKO VISNJIC NIKSIC1644.512026-03-31BUDGET 40072796411100000004111001000Zarada za redovan radOS DZAFER NIKOCEVIC GUSINJE4289.852026-03-31BUDGET 40072798411100000004111001000Zarada za redovan radOS DUSAN DJUKANOVIC NIKSIC1295.022026-03-31BUDGET 40072799411100000004111001000Zarada za redovan radOS HAJRO SAHMANOVIC PLAV9028.952026-03-31BUDGET 40072801411100000004111001000Zarada za redovan radOS JANKO MICUNOVIC NIKSIC5398.872026-03-31BUDGET 40072804411100000004111001000Zarada za redovan radOS MARKO NUCULOVIC ULCINJ329.852026-03-31BUDGET 40072805411100000004111001000Zarada za redovan radOS JOVAN DRAGANIC NIKSIC2169.052026-03-31BUDGET 40072807411100000004111001000Zarada za redovan radOS BOSKO STRUGAR ULCINJ3448.552026-03-31BUDGET 40072808411100000004111001000Zarada za redovan radOS DOBRISLAV DJEDO PERUNOVIC NIKSIC1130.742026-03-31BUDGET 40072810411100000004111001000Zarada za redovan radOS JANKO BJELICA NIKSIC601.762026-03-31BUDGET 40072812411100000004111001000Zarada za redovan radOS BRACA LABUDOVIC7448.782026-03-31BUDGET 40072814411100000004111001000Zarada za redovan radOS MARSAL TITO ULCINJ4202.932026-03-31BUDGET 40072819411100000004111001000Zarada za redovan radOS RADE PEROVIC NIKSIC2123.332026-03-31BUDGET 40072820411100000004111001000Zarada za redovan radOS BEDRI ELEZAGA ULCINJ1043.322026-03-31BUDGET 40072821411100000004111001000Zarada za redovan radOS MILOMIR DJALOVIC BIJELO POLJE621.252026-03-31BUDGET 40072823411100000004111001000Zarada za redovan radOS ILIJA KISIC1393.762026-03-31BUDGET 40072825411100000004111001000Zarada za redovan radOS DUSAN KORAC BIJELO POLJE7055.072026-03-31BUDGET 40072827411100000004111001000Zarada za redovan radOS MILAN VUKOVIC HERCEG NOVI3693.042026-03-31BUDGET 40072828411100000004111001000Zarada za redovan radOS RIFAT BURDZOVIC TRSO1929.362026-03-31BUDGET 40072831411100000004111001000Zarada za redovan radOS DASO PAVICIC H NOVI8059.072026-03-31BUDGET 40072832411100000004111001000Zarada za redovan radOS MILOVAN JELIC BIJELO POLJE3608.692026-03-31BUDGET 40072835411100000004111001000Zarada za redovan radOS VUKAJLO KUKALJ BERANE1263.112026-03-31BUDGET 40072836411100000004111001000Zarada za redovan radOS KRSTO RADOJEVIÆ2235.822026-03-31BUDGET 40072838411100000004111001000Zarada za redovan radOS VUKASIN RADUNOVIC BERANE10860.152026-03-31BUDGET 40072839411100000004111001000Zarada za redovan radOS SUKRIJA MEDJEDOVIC BIJELO POLJE1019.712026-03-31BUDGET 40072842411100000004111001000Zarada za redovan radOS VUK KARADZIC BERANE15195.942026-03-31BUDGET 40072843411100000004111001000Zarada za redovan radOS VUK KARADZIC BIJELO POLJE1983.312026-03-31BUDGET 40072845411100000004111001000Zarada za redovan radOS LUBNICE BERANE1732.022026-03-31BUDGET 40072846411100000004111001000Zarada za redovan radOS BRACA RIBAR BIJELO POLJE4481.892026-03-31BUDGET 40072849411100000004111001000Zarada za redovan radOS RISTO RATKOVIC BIJELO POLJE3219.642026-03-31BUDGET 40072850411100000004111001000Zarada za redovan radOS POLICA BERANE3176.212026-03-31BUDGET 40072853411100000004111001000Zarada za redovan radOS V.S.RIBNIKAR BIJELO POLJE4515.22026-03-31BUDGET 40072854411100000004111001000Zarada za redovan radOS RADOJICA PEROVIC PODGORICA7681.622026-03-31BUDGET 40072856411100000004111001000Zarada za redovan radOS JEDINSTVO TUZI196.062026-03-31BUDGET 40072859411100000004111001000Zarada za redovan radOS 21 MAJ BIJELO POLJE992.472026-03-31BUDGET 40072860411100000004111001000Zarada za redovan radOS PAVLE ZIZIC BIJELO POLJE1363.482026-03-31BUDGET 40072864411100000004111001000Zarada za redovan radOS NJEGOS CETINJE6414.42026-03-31BUDGET 40072866411100000004111001000Zarada za redovan radOS MILAN VUKOTIC PODGORICA7846.122026-03-31BUDGET 40072867411100000004111001000Zarada za redovan radOS LOVCENSKI PARTIZANSKI ODRED6769.122026-03-31BUDGET 40072870411100000004111001000Zarada za redovan radOS BORO VUKMIROVIC CETINJE846.242026-03-31BUDGET 40072871411100000004111001000Zarada za redovan radOS SUNJO PESIKAN CETINJE628.092026-03-31BUDGET 40072872411100000004111001000Zarada za redovan radOS SAVO KAZIC PODGORICA312.012026-03-31BUDGET 40072875411100000004111001000Zarada za redovan radOS BOSKO RADULOVIC PODGORICA967.532026-03-31BUDGET 40072877411100000004111001000Zarada za redovan radOS BOGDAN KOTLICA SAVNIK3812.052026-03-31BUDGET 40072879411100000004111001000Zarada za redovan radOS MIHAILO ZUGIC PLJEVLJA3710.82026-03-31BUDGET 40072880411100000004111001000Zarada za redovan radOS VUK KARADZIC PODGORICA4996.742026-03-31BUDGET 40072881411100000004111001000Zarada za redovan radOS RADOJE TOSIC PLJEVLJA449.732026-03-31BUDGET 40072882411100000004111001000Zarada za redovan radOS SALKO ALJKOVIC6301.772026-03-31BUDGET 40072883411100000004111001000Zarada za redovan radOS VLADIMIR NAZOR PODGORICA8262.982026-03-31BUDGET 40072884411100000004111001000Zarada za redovan radOS DUSAN IVOVIC KOSANICA1862.242026-03-31BUDGET 40072886411100000004111001000Zarada za redovan radOS MILORAD MUSA BURZAN10377.172026-03-31BUDGET 40072887411100000004111001000Zarada za redovan radOS VLADIMIR ROLOVIC PLJEVLJA476.182026-03-31BUDGET 40072889411100000004111001000Zarada za redovan radOS BRATSTVO JEDINSTVO PLJEVLJA986.362026-03-31BUDGET 40072890411100000004111001000Zarada za redovan radOS SCEPAN DJUKIC PODGORICA1117.172026-03-31BUDGET 40072891411100000004111001000Zarada za redovan radOS MATARUGE PLJEVLJA1414.172026-03-31BUDGET 40072893411100000004111001000Zarada za redovan radOS RADOJE KONTIC902.822026-03-31BUDGET 40072894411100000004111001000Zarada za redovan radOS SAVO PEJANOVIC5321.012026-03-31BUDGET 40072895411100000004111001000Zarada za redovan radOS RISTAN PAVLOVIC PLJEVLJA4994.642026-03-31BUDGET 40072896411100000004111001000Zarada za redovan radOS 21.MAJ7849.692026-03-31BUDGET 40072897411100000004111001000Zarada za redovan radOS JAKUB KUBUR PLJEVLJA357.042026-03-31BUDGET 40072898411100000004111001000Zarada za redovan radOS BRANKO BOZOVIC PODGORICA11456.852026-03-31BUDGET 40072899411100000004111001000Zarada za redovan radOS BECKO JOVOVIC PLUZINE1750.332026-03-31BUDGET 40072901411100000004111001000Zarada za redovan radOS 18.OKTOBAR PODGORICA659.322026-03-31BUDGET 40072902411100000004111001000Zarada za redovan radOS BAJO PIVLJANIN PLUZINE1802.942026-03-31BUDGET 40072903411100000004111001000Zarada za redovan radOS.MARKO MILJANOV PODGORICA4572.812026-03-31BUDGET 40072904411100000004111001000Zarada za redovan radOS DUSAN OBRADOVIC PLJEVLJA1126.722026-03-31BUDGET 40072905411100000004111001000Zarada za redovan radOS MAKSIM GORKI7611.922026-03-31BUDGET 40072906411100000004111001000Zarada za redovan radOS VUK KNEZEVIC ZABLJAK1409.132026-03-31BUDGET 40072908411100000004111001000Zarada za redovan radOS MAHMUT ADROVIC PETNJICA610.032026-03-31BUDGET 40072909411100000004111001000Zarada za redovan radOS BAJO JOJIC ANDRIJEVICA7052.532026-03-31BUDGET 40072912411100000004111001000Zarada za redovan radOS ALEKSA BECO DJILAS1812.952026-03-31BUDGET 40072914411100000004111001000Zarada za redovan radOS TRPEZI BERANE1007.472026-03-31BUDGET 40072915411100000004111001000Zarada za redovan radOS RISTO MANOJLOVIC8470.012026-03-31BUDGET 40072917411100000004111001000Zarada za redovan radOS VOKIN CEPIC KOLASIN638.642026-03-31BUDGET 40072919411100000004111001000Zarada za redovan radOS TUCANJE PETNJICA880.032026-03-31BUDGET 40072920411100000004111001000Zarada za redovan radOS JAGOS VESOVIC KOLASIN1457.332026-03-31BUDGET 40072921411100000004111001000Zarada za redovan radOS ORJENSKI BATALJON5702.072026-03-31BUDGET 40072923411100000004111001000Zarada za redovan radOS MOJSIJE STEVANOVIC KOLASIN911.82026-03-31BUDGET 40072926411100000004111001000Zarada za redovan radOS MEDJURIJECJE KOLASIN1089.562026-03-31BUDGET 40072927411100000004111001000Zarada za redovan radOS NIKOLA DJURKOVIC KOTOR3057.242026-03-31BUDGET 40072929411100000004111001000Zarada za redovan radOS MILE PERUNICIC PLJEVLJA903.472026-03-31BUDGET 40072930411100000004111001000Zarada za redovan radOS BOSKO BUHA5252.542026-03-31BUDGET 40072932411100000004111001000Zarada za redovan radOS KRUSEVO PLJEVLJA1679.322026-03-31BUDGET 40072933411100000004111001000Zarada za redovan radOS IVO VISIN PRCANJ KOTOR1069.982026-03-31BUDGET 40072934411100000004111001000Zarada za redovan radOS ZIVKO DZUVER BOBOVO PLJEVLJA43.622026-03-31BUDGET 40072935411100000004111001000Zarada za redovan radOS NJEGOS KOTOR6442.612026-03-31BUDGET 40072937411100000004111001000Zarada za redovan radOS MLADOST KANJE-BIJELO POLJE853.832026-03-31BUDGET 40072938411100000004111001000Zarada za redovan radOS VELJKO DROBNJAKOVIC KOTOR901.792026-03-31BUDGET 40072939411100000004111001000Zarada za redovan radOS MARKO MILJANOV BIJELO POLJE7706.532026-03-31BUDGET 40072940411100000004111001000Zarada za redovan radOS RADOMIR MITROVIC BERANE15114.152026-03-31BUDGET 40072941411100000004111001000Zarada za redovan radOS MILIJA NIKCEVIC NIKSIC9106.322026-03-31BUDGET 40072943411100000004111001000Zarada za redovan radOS DRAGO MILOVIC TIVAT4352.592026-03-31BUDGET 40072944411100000004111001000Zarada za redovan radOS 9.MAJ BIJELO POLJE2337.542026-03-31BUDGET 40072947411100000004111001000Zarada za redovan radOS VLADO MILIC9994.352026-03-31BUDGET 40072949411100000004111001000Zarada za redovan radOS MILOVAN RAKOCEVIC MOJKOVAC533.982026-03-31BUDGET 40072951411100000004111001000Zarada za redovan radOS NIKO MARAS PODGORICA1982.352026-03-31BUDGET 40072953411100000004111001000Zarada za redovan radOS RADOMIR RAKOCEVIC MOJKOVAC1518.262026-03-31BUDGET 40072954411100000004111001000Zarada za redovan radOS SUTJESKA PODGORICA12383.132026-03-31BUDGET 40072956411100000004111001000Zarada za redovan radOS NEDAKUSI - BIJELO POLJE1890.872026-03-31BUDGET 40072957411100000004111001000Zarada za redovan radOS SAVIN BOR PETNJICA760.742026-03-31BUDGET 40072959411100000004111001000Zarada za redovan radOS ALEKSA DJILAS BECO3654.12026-03-31BUDGET 40072963411100000004111001000Zarada za redovan radOS DONJA RZANICA BERANE38862026-03-31BUDGET 40072964411100000004111001000Zarada za redovan radJU OBRAZOVNI CENTAR SAVNIK6173.792026-03-31BUDGET 40072965411100000004111001000Zarada za redovan radOS DJOKO PRELEVIC UBLI1318.982026-03-31BUDGET 40072967411100000004111001000Zarada za redovan radJU OBRAZOVNI CENTAR PLUZINE8932.212026-03-31BUDGET 40072969411100000004111001000Zarada za redovan radOS MAHMUT LEKIC PODGORICA15442.142026-03-31BUDGET 40072973411100000004111001000Zarada za redovan radOS ZARIJA VUJOSEVIC PODGORICA2225.72026-03-31BUDGET 40072976411100000004111001000Zarada za redovan radOS SKENDERBEG PODGORICA2591.932026-03-31BUDGET 40072984411100000004111001000Zarada za redovan radOS VOJIN POPOVIC PODGORICA1919.652026-03-31BUDGET 40072987411100000004111001000Zarada za redovan radOS MILIC KELJANOVIC ANDRIJEVICA1368.882026-03-31BUDGET 40072989411100000004111001000Zarada za redovan radOS RAJKO KORAC BERANE594.192026-03-31BUDGET 40072991411100000004111001000Zarada za redovan radOS DACICE ROZAJE529.252026-03-31BUDGET 40072992411100000004111001000Zarada za redovan radOS 25.MAJ BERANE373.952026-03-31BUDGET 40072993411100000004111001000Zarada za redovan radOS VUKO JOVOVIC DANILOVGRAD7522.122026-03-31BUDGET 40072994411100000004111001000Zarada za redovan radOS 29.NOVEMBAR PODGORICA742.592026-03-31BUDGET 40072995411100000004111001000Zarada za redovan radOS ANTO DJEDOVIC BAR7573.352026-03-31BUDGET 40072996411100000004111001000Zarada za redovan radOS BOZIDAR VUKOVIC PODGORICANIN7425.82026-03-31BUDGET 40072997411100000004111001000Zarada za redovan radOS JUGOSLAVIJA BAR8396.962026-03-31BUDGET 40072998411100000004111001000Zarada za redovan radOS NARODNI HEROJ SAVO ILIC2300.932026-03-31BUDGET 40073001411100000004111001000Zarada za redovan radOS OKTOIH PODGORICA11737.362026-03-31BUDGET 40073004411100000004111001000Zarada za redovan radOS MUSTAFA PECANIN ROZAJE3743.242026-03-31BUDGET 40073008411100000004111001000Zarada za redovan radOS BUKOVICA ROZAJE463.292026-03-31BUDGET 40073011411100000004111001000Zarada za redovan radOS 25.MAJ ROZAJE4658.482026-03-31BUDGET 40073013411100000004111001000Zarada za redovan radOS MIROSLAV DJUROVIC ROZAJE661.682026-03-31BUDGET 40073015411100000004111001000Zarada za redovan radOS MILUN IVANOVIC ROZAJE1217.42026-03-31BUDGET 40073016411100000004111001000Zarada za redovan radOS BAC ROZAJE912.32026-03-31BUDGET 40073020411100000004111001000Zarada za redovan radOS BALOTICE ROZAJE1483.022026-03-31BUDGET 40073024411100000004111001000Zarada za redovan radOS SKAREPACA ROZAJE32162026-03-31BUDGET 40073028411100000004111001000Zarada za redovan radOS DONJA LOVNICA1059.972026-03-31BUDGET 40073031411100000004111001000Zarada za redovan radOS NJEGOS DANILOVGRAD8177.132026-03-31BUDGET 40073032411100000004111001000Zarada za redovan radOS BLAZO MRAKOVIC DANILOVGRAD106.732026-03-31BUDGET 40073035411100000004111001000Zarada za redovan radOS MILOSAV KOLJENSIC DANILOVGRAD1007.262026-03-31BUDGET 40073039411100000004111001000Zarada za redovan radOS PAVLE ROVINSKI9654.282026-03-31BUDGET 40073045411100000004111001000Zarada za redovan radOS S.MAKARIJE PODGORICA9165.632026-03-31BUDGET 40073048411100000004111001000Zarada za redovan radOS BRANKO BRINIC TIVAT769.022026-03-31BUDGET 40073054411100000004111001000Zarada za redovan radOS DR DRAGISA IVANOVIC12314.542026-03-31BUDGET 40073057411100000004111001000Zarada za redovan radJU DRUGA OSNOVNA SKOLA BUDVA16092.632026-03-31BUDGET 40073059411100000004111001000Zarada za redovan radOS VLADIKA DANILO(GORNJA ZETA)1822.182026-03-31BUDGET 40073061411100000004111001000Zarada za redovan radJU OS NOVKA UBOVIC3970.532026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de10902396.69 Kor.pror. 40701A031810902396.69 40044030411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14544.332026-03-04BUDGET 40044053411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12511.422026-03-04BUDGET 40044061411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5331.752026-03-04BUDGET 40044070411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3082.892026-03-04BUDGET 40044084411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4293.472026-03-04BUDGET 40044084411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2227.162026-03-04BUDGET 40044151411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7431.742026-03-04BUDGET 40044197411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8733.922026-03-04BUDGET 40044201411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10580.642026-03-04BUDGET 40044203411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12331.542026-03-04BUDGET 40044205411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3646.832026-03-04BUDGET 40044208411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3927.062026-03-04BUDGET 40044210411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13721.952026-03-04BUDGET 40044217411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13497.932026-03-04BUDGET 40044217411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12568.992026-03-04BUDGET 40045615411100000004111001000Zarada za redovan radSKOLA ZA MUZ.TALENTE ANDRE NAVARRA19380.12026-03-05BUDGET 40045677411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1972.762026-03-05BUDGET 40045677411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2645.492026-03-05BUDGET 40045677411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN167.292026-03-05BUDGET 40045689411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA316.352026-03-05BUDGET 40045700411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE47.82026-03-05BUDGET 40046620411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1768.92026-03-06BUDGET 40046630411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR523.732026-03-06BUDGET 40046638411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA468.772026-03-06BUDGET 40046645411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR528.862026-03-06BUDGET 40048504411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC487.72026-03-09BUDGET 40048515411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT426.232026-03-09BUDGET 40048531411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI366.632026-03-09BUDGET 40048601411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE257.632026-03-09BUDGET 40048637411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ223.162026-03-09BUDGET 40049929415200000004152001000Tekuæe održavanje gradjevinskih objekataOS DARA COKORILO MUZICKA1369.242026-03-10BUDGET 40051066431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZA MUZICKO OBRAZOVANJE48002026-03-10BUDGET 40051067431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU SKOLA ZA OSN. MUZ. OBRAZOVANJE6002026-03-10BUDGET 40051068431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT35002026-03-10BUDGET 40051069431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZA MUZICKO OBRAZOVANJE33002026-03-10BUDGET 40051070431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU SKOLA ZA OSNOVNO MUZ.OBR.KOLASIN13002026-03-10BUDGET 40051071431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PETAR II PETROVIC NJEGOS36002026-03-10BUDGET 40051072431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMUZICKA SKOLA VIDA MATJAN KOTOR46002026-03-10BUDGET 40051073431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ16002026-03-10BUDGET 40051074431200000004312001000Transferi predskolskom i osnovnom obrazovanjuUMJETNICKA SKOLA VASA PAVIC125002026-03-10BUDGET 40051075431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZA MUZICKO OBRAZOVANJE BERANE25002026-03-10BUDGET 40051076431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSKOLA ZA OSNOVNO MUZICKO OBRAZ.BP21002026-03-10BUDGET 40051077431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZA MUZ.OBR. SAVO POPOVIC CETINJE16002026-03-10BUDGET 40051078431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DARA COKORILO MUZICKA44002026-03-10BUDGET 40054740412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN5782026-03-16BUDGET 40054740419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN853.722026-03-16BUDGET 40054740412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN9997.982026-03-16BUDGET 40055958431200000004312001000Transferi predskolskom i osnovnom obrazovanjuUMJETNICKA SKOLA VASA PAVIC10002026-03-17BUDGET 40058890431200000004312002000Transferi srednjem obrazovanjuUMJETNICKA SKOLA VASA PAVIC10002026-03-19BUDGET 40061429413400000004134009000Ostali rashodi za energijuOS PETAR II PETROVIC NJEGOS2411.532026-03-23BUDGET 40061429419600000004196001000Komunalne naknadeOS PETAR II PETROVIC NJEGOS102.722026-03-23BUDGET 40061439413400000004134009000Ostali rashodi za energijuOS ZA MUZICKO OBRAZOVANJE BERANE860.662026-03-23BUDGET 40061439419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE BERANE4.312026-03-23BUDGET 40061439419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE BERANE54.432026-03-23BUDGET 40061443413400000004134009000Ostali rashodi za energijuOS ZA MUZICKO OBRAZOVANJE800.922026-03-23BUDGET 40061443419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE13.862026-03-23BUDGET 40061443419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE77.632026-03-23BUDGET 40061455413400000004134009000Ostali rashodi za energijuOS DARA COKORILO MUZICKA1748.382026-03-23BUDGET 40061455419600000004196001000Komunalne naknadeOS DARA COKORILO MUZICKA16.112026-03-23BUDGET 40061455419600000004196001000Komunalne naknadeOS DARA COKORILO MUZICKA524.452026-03-23BUDGET 40061458413400000004134009000Ostali rashodi za energijuUMJETNICKA SKOLA VASA PAVIC1047.972026-03-23BUDGET 40061458419600000004196001000Komunalne naknadeUMJETNICKA SKOLA VASA PAVIC0.812026-03-23BUDGET 40061458419600000004196001000Komunalne naknadeUMJETNICKA SKOLA VASA PAVIC436.562026-03-23BUDGET 40061463413400000004134009000Ostali rashodi za energijuSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ672.32026-03-23BUDGET 40061463419600000004196001000Komunalne naknadeSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ123.062026-03-23BUDGET 40062702431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMUZICKA SKOLA VIDA MATJAN KOTOR1645.62026-03-24BUDGET 40073036411100000004111001000Zarada za redovan radOS DARA COKORILO MUZICKA7404.032026-03-31BUDGET 40073040411100000004111001000Zarada za redovan radOS ZA MUZ.OBR. SAVO POPOVIC CETINJE2400.322026-03-31BUDGET 40073044411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE1955.682026-03-31BUDGET 40073047411100000004111001000Zarada za redovan radJU MUZICKA SKOLA TIVAT1488.432026-03-31BUDGET 40073053411100000004111001000Zarada za redovan radMUZICKA SKOLA VIDA MATJAN KOTOR4939.522026-03-31BUDGET 40073055411100000004111001000Zarada za redovan radUMJETNICKA SKOLA VASA PAVIC13464.682026-03-31BUDGET 40073058411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE BERANE1050.712026-03-31BUDGET 40073074411100000004111001000Zarada za redovan radJU SKOLA ZA OSNOVNO MUZ.OBR.KOLASIN1277.212026-03-31BUDGET 40073083411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE4102.22026-03-31BUDGET 40073086411100000004111001000Zarada za redovan radOS PETAR II PETROVIC NJEGOS2977.812026-03-31BUDGET 40073089411100000004111001000Zarada za redovan radSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ767.642026-03-31BUDGET 40073091411100000004111001000Zarada za redovan radSKOLA ZA OSNOVNO MUZICKO OBRAZ.BP2723.792026-03-31BUDGET 40073093411100000004111001000Zarada za redovan radJU SKOLA ZA OSN. MUZ. OBRAZOVANJE1017.422026-03-31BUDGET 40073258411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)25753.012026-03-31BUDGET 40073258412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)89.262026-03-31BUDGET 40073258412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2940.92026-03-31BUDGET 40073259411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD961.282026-03-31BUDGET 40073261411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA233378.492026-03-31BUDGET 40073261412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1707.392026-03-31BUDGET 40073261431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA1510.52026-03-31BUDGET 40073261412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA36083.652026-03-31BUDGET 40073261419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3352.742026-03-31BUDGET 40073263411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA79368.732026-03-31BUDGET 40073263412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA603.132026-03-31BUDGET 40073263412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA17295.872026-03-31BUDGET 40073263419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2015.442026-03-31BUDGET 40073263431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA15182026-03-31BUDGET 40073265411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA74347.282026-03-31BUDGET 40073265412300000004123001000Naknada za prevozHIPOTEKARNA BANKA514.622026-03-31BUDGET 40073265412700000004127001000Ostale naknadeHIPOTEKARNA BANKA10317.732026-03-31BUDGET 40073265419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA840.62026-03-31BUDGET 40073267411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)16280.262026-03-31BUDGET 40073267412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)295.822026-03-31BUDGET 40073267412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)652.092026-03-31BUDGET 40073267419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)436.362026-03-31BUDGET 40073268411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA103579.482026-03-31BUDGET 40073268412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA676.372026-03-31BUDGET 40073268412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA13709.152026-03-31BUDGET 40073268419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA671.852026-03-31BUDGET 40073269411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA26717.392026-03-31BUDGET 40073269412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA232.492026-03-31BUDGET 40073269412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2504.22026-03-31BUDGET 40073269419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA457.042026-03-31BUDGET 40073270411100000004111001000Zarada za redovan radZAPAD BANKA AD2723.052026-03-31BUDGET 40073270412300000004123001000Naknada za prevozZAPAD BANKA AD41.472026-03-31BUDGET 40073270412700000004127001000Ostale naknadeZAPAD BANKA AD433.932026-03-31BUDGET 40073271411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1156.992026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de938489.26 Kor.pror. 40701A0319938489.26 40045003411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN35724.772026-03-05BUDGET 40045003411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1090.372026-03-05BUDGET 40045021411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11217.782026-03-05BUDGET 40045032411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9342.782026-03-05BUDGET 40045045411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18287.122026-03-05BUDGET 40045055411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13796.522026-03-05BUDGET 40045060411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7134.912026-03-05BUDGET 40045067411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5152.422026-03-05BUDGET 40045074411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8500.822026-03-05BUDGET 40045105411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1180.542026-03-05BUDGET 40045105411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5677.92026-03-05BUDGET 40046009411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1093.322026-03-05BUDGET 40046016411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1110.222026-03-05BUDGET 40046049411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN210.062026-03-05BUDGET 40046049411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3820.562026-03-05BUDGET 40046049412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN300.372026-03-05BUDGET 40046049412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3334.52026-03-05BUDGET 40046049431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN223.832026-03-05BUDGET 40046049431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN11.392026-03-05BUDGET 40046255413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA PANTO MALISIC BERANE5040.262026-03-05BUDGET 40046278419600000004196001000Komunalne naknadeGIMNAZIJA PANTO MALISIC BERANE1368.132026-03-05BUDGET 40046493441300000004413009000OstaloGIMNAZIJA SLOBODAN SKEROVIC574.872026-03-06BUDGET 40046510413500000004135003000Rashodi za èvrsto gorivoGIMNAZIJA PANTO MALISIC BERANE7804.52026-03-06BUDGET 40048679411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1582.212026-03-09BUDGET 40048689411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC741.692026-03-09BUDGET 40048692411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR531.682026-03-09BUDGET 40048699411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR450.162026-03-09BUDGET 40048706411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE384.172026-03-09BUDGET 40048716411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD295.292026-03-09BUDGET 40048738411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE339.282026-03-09BUDGET 40048746411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA275.272026-03-09BUDGET 40048757411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE266.872026-03-09BUDGET 40050575431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG38002026-03-10BUDGET 40050590431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA CETINJE18002026-03-10BUDGET 40050604431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA SLOBODAN SKEROVIC153002026-03-10BUDGET 40050615431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA STOJAN CEROVIC JU76002026-03-10BUDGET 40050632431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA NIKO ROLOVIC BAR60002026-03-10BUDGET 40050638431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP34002026-03-10BUDGET 40050640431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA TANASIJE PEJATOVIC29002026-03-10BUDGET 40050645431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE30002026-03-10BUDGET 40050652431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR45002026-03-10BUDGET 40051788431200000004312001000Transferi predskolskom i osnovnom obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE23002026-03-11BUDGET 40060172413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA NIKO ROLOVIC BAR2582.072026-03-20BUDGET 40060179419600000004196001000Komunalne naknadeGIMNAZIJA NIKO ROLOVIC BAR423.682026-03-20BUDGET 40060184419600000004196001000Komunalne naknadeGIMNAZIJA NIKO ROLOVIC BAR783.242026-03-20BUDGET 40060189413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA MILOJE DOBRASINOVIC BP1172.462026-03-20BUDGET 40060193419600000004196001000Komunalne naknadeGIMNAZIJA MILOJE DOBRASINOVIC BP86.372026-03-20BUDGET 40060198419600000004196001000Komunalne naknadeGIMNAZIJA MILOJE DOBRASINOVIC BP825.142026-03-20BUDGET 40060204413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA CETINJE769.742026-03-20BUDGET 40060208419600000004196001000Komunalne naknadeGIMNAZIJA CETINJE98.122026-03-20BUDGET 40060215413400000004134001000Rashodi za elektricnu energijuSS PETAR I PETROVIC NJEGOS DANILOVG319.062026-03-20BUDGET 40060218419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG317.622026-03-20BUDGET 40060220419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG339.362026-03-20BUDGET 40060746415200000004152001000Tekuæe održavanje gradjevinskih objekataGIMNAZIJA PANTO MALISIC BERANE26622026-03-20BUDGET 40060749415200000004152001000Tekuæe održavanje gradjevinskih objekataJU GIMNAZIJA KOTOR9677.612026-03-20BUDGET 40060758415200000004152001000Tekuæe održavanje gradjevinskih objekataGIMNAZIJA STOJAN CEROVIC JU6155.592026-03-20BUDGET 40061314413400000004134001000Rashodi za elektricnu energijuJU GIMNAZIJA KOTOR1660.362026-03-23BUDGET 40061320419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR48.792026-03-23BUDGET 40061324419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR262.762026-03-23BUDGET 40061329413400000004134001000Rashodi za elektricnu energijuJU GIMNAZIJA TANASIJE PEJATOVIC513.422026-03-23BUDGET 40061334419600000004196001000Komunalne naknadeJU GIMNAZIJA TANASIJE PEJATOVIC15.322026-03-23BUDGET 40061336419600000004196001000Komunalne naknadeJU GIMNAZIJA TANASIJE PEJATOVIC1524.962026-03-23BUDGET 40061348413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA 30 SEPTEMBAR ROZAJE880.842026-03-23BUDGET 40061353419600000004196001000Komunalne naknadeGIMNAZIJA 30 SEPTEMBAR ROZAJE1308.552026-03-23BUDGET 40063896413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA MILOJE DOBRASINOVIC BP1648.832026-03-26BUDGET 40063912413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA SLOBODAN SKEROVIC28192026-03-26BUDGET 40063930419600000004196001000Komunalne naknadeGIMNAZIJA SLOBODAN SKEROVIC3720.882026-03-26BUDGET 40063942413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA SLOBODAN SKEROVIC1370.852026-03-26BUDGET 40064384413500000004135003000Rashodi za èvrsto gorivoGIMNAZIJA CETINJE3557.42026-03-26BUDGET 40064434415200000004152001000Tekuæe održavanje gradjevinskih objekataJU GIMNAZIJA TANASIJE PEJATOVIC1996.52026-03-26BUDGET 40073098411100000004111001000Zarada za redovan radSS PETAR I PETROVIC NJEGOS DANILOVG5518.382026-03-31BUDGET 40073102411100000004111001000Zarada za redovan radGIMNAZIJA NIKO ROLOVIC BAR5227.352026-03-31BUDGET 40073104411100000004111001000Zarada za redovan radGIMNAZIJA MILOJE DOBRASINOVIC BP3725.682026-03-31BUDGET 40073108411100000004111001000Zarada za redovan radGIMNAZIJA 30 SEPTEMBAR ROZAJE3359.622026-03-31BUDGET 40073112411100000004111001000Zarada za redovan radJU GIMNAZIJA TANASIJE PEJATOVIC4310.22026-03-31BUDGET 40073116411100000004111001000Zarada za redovan radGIMNAZIJA SLOBODAN SKEROVIC12610.352026-03-31BUDGET 40073120411100000004111001000Zarada za redovan radGIMNAZIJA STOJAN CEROVIC JU19677.742026-03-31BUDGET 40073122411100000004111001000Zarada za redovan radGIMNAZIJA PANTO MALISIC BERANE6211.882026-03-31BUDGET 40073123411100000004111001000Zarada za redovan radGIMNAZIJA CETINJE5096.372026-03-31BUDGET 40073127411100000004111001000Zarada za redovan radJU GIMNAZIJA KOTOR2729.922026-03-31BUDGET 40073238411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)18065.162026-03-31BUDGET 40073238431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)358.52026-03-31BUDGET 40073238419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)1180.32026-03-31BUDGET 40073238412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)593.552026-03-31BUDGET 40073240411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1138.532026-03-31BUDGET 40073240412700000004127001000Ostale naknadeADRIATIC (NOVA) BANKA AD99.752026-03-31BUDGET 40073241419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1122.962026-03-31BUDGET 40073241411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA268061.952026-03-31BUDGET 40073241412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA602.672026-03-31BUDGET 40073241412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7658.442026-03-31BUDGET 40073241431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA5762.52026-03-31BUDGET 40073243411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA59833.512026-03-31BUDGET 40073243431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA2672026-03-31BUDGET 40073243412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA42.472026-03-31BUDGET 40073243412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2573.462026-03-31BUDGET 40073243419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA93.092026-03-31BUDGET 40073245411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA60556.382026-03-31BUDGET 40073245412300000004123001000Naknada za prevozHIPOTEKARNA BANKA229.172026-03-31BUDGET 40073245412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3286.652026-03-31BUDGET 40073245419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA558.542026-03-31BUDGET 40073245431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA10352026-03-31BUDGET 40073246419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)798.22026-03-31BUDGET 40073246411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6045.282026-03-31BUDGET 40073246412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)50.62026-03-31BUDGET 40073246412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)712.072026-03-31BUDGET 40073247419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2374.232026-03-31BUDGET 40073247431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA2672026-03-31BUDGET 40073247411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA84798.292026-03-31BUDGET 40073247412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA317.242026-03-31BUDGET 40073247412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5754.022026-03-31BUDGET 40073249411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA35762.32026-03-31BUDGET 40073249412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA93.552026-03-31BUDGET 40073249412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA766.522026-03-31BUDGET 40073249419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA221.492026-03-31BUDGET 40073249431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA4502026-03-31BUDGET 40073250411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1076.122026-03-31BUDGET 40073252411100000004111001000Zarada za redovan radZAPAD BANKA AD3516.212026-03-31BUDGET 40073252412700000004127001000Ostale naknadeZAPAD BANKA AD143.12026-03-31BUDGET 40073254411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO966.412026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte890704.78 Kor.pror. 40701A0320890704.78 40040217431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP15002026-03-02BUDGET 40040222431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI856.912026-03-02BUDGET 40041548431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE5792026-03-02BUDGET 40042557431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC2378.382026-03-03BUDGET 40042935413400000004134001000Rashodi za elektricnu energijuSREDNJA STRUCNA SKOLA NIKSIC2345.172026-03-03BUDGET 40042958419600000004196001000Komunalne naknadeGRADJEVINSKA SKOLA INZ. MARKO RADEV484.272026-03-03BUDGET 40042970413400000004134001000Rashodi za elektricnu energijuGRADJEVINSKA SKOLA INZ. MARKO RADEV1240.522026-03-03BUDGET 40043103413400000004134001000Rashodi za elektricnu energijuMJESOVITA SREDNJA SKOLA ROZAJE1107.452026-03-03BUDGET 40043220413400000004134001000Rashodi za elektricnu energijuELEKTROTEHNICKA SKOLA V.ALIGRUDIC981.382026-03-03BUDGET 40043238419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC381.642026-03-03BUDGET 40043253419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC226.462026-03-03BUDGET 40043427413400000004134001000Rashodi za elektricnu energijuSS VUKADIN VUKADINOVIC896.612026-03-03BUDGET 40045151411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7702.522026-03-05BUDGET 40045172411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN21436.722026-03-05BUDGET 40045172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4330.12026-03-05BUDGET 40045217411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12342.772026-03-05BUDGET 40045242411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18512.212026-03-05BUDGET 40045248411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29187.632026-03-05BUDGET 40045252411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18082.252026-03-05BUDGET 40045255411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25070.992026-03-05BUDGET 40045513411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22815.012026-03-05BUDGET 40045525411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17522.262026-03-05BUDGET 40045531411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25962.332026-03-05BUDGET 40045539411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16315.612026-03-05BUDGET 40045545411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23878.32026-03-05BUDGET 40045556411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14975.982026-03-05BUDGET 40045631411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2835.972026-03-05BUDGET 40045631411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11699.422026-03-05BUDGET 40045636411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22863.42026-03-05BUDGET 40046101411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE3325.372026-03-05BUDGET 40046108411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE3363.632026-03-05BUDGET 40046158411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN215.072026-03-05BUDGET 40046158411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5870.442026-03-05BUDGET 40046508411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10886.732026-03-06BUDGET 40046512411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8940.932026-03-06BUDGET 40046516411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11241.932026-03-06BUDGET 40046522411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19156.572026-03-06BUDGET 40046895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA EKONOMSKO UGOSTITELJSKA56002026-03-06BUDGET 40046937431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA766.662026-03-06BUDGET 40046946431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA1916.642026-03-06BUDGET 40046952431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA2204.142026-03-06BUDGET 40046959431200000004312002000Transferi srednjem obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC30002026-03-06BUDGET 40048930411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7515.642026-03-09BUDGET 40048932411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2285.072026-03-09BUDGET 40048939411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1490.062026-03-09BUDGET 40048946411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR1143.822026-03-09BUDGET 40048954411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE881.962026-03-09BUDGET 40049048411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA859.982026-03-09BUDGET 40049056411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE630.912026-03-09BUDGET 40050930431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE50002026-03-10BUDGET 40050941431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA103002026-03-10BUDGET 40050999431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC74002026-03-10BUDGET 40051002431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC42002026-03-10BUDGET 40051012431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC65002026-03-10BUDGET 40051025431200000004312002000Transferi srednjem obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC124002026-03-10BUDGET 40051031431200000004312002000Transferi srednjem obrazovanjuSRED.LIKOVNA SKOLA PETAR LUBARDA22002026-03-10BUDGET 40051033431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA95002026-03-10BUDGET 40051036431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE71002026-03-10BUDGET 40051037431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR34002026-03-10BUDGET 40051049431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA CETINJE JU25002026-03-10BUDGET 40051052431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC46002026-03-10BUDGET 40051053431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSS SERGIJE STANIC98002026-03-10BUDGET 40051055431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA98002026-03-10BUDGET 40051058431200000004312001000Transferi predskolskom i osnovnom obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC56002026-03-10BUDGET 40051059431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA BERANE31002026-03-10BUDGET 40051061431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC66002026-03-10BUDGET 40051063431200000004312001000Transferi predskolskom i osnovnom obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV69002026-03-10BUDGET 40051065431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA65002026-03-10BUDGET 40051344431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC41002026-03-11BUDGET 40051727431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC1002026-03-11BUDGET 40052305431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR48002026-03-12BUDGET 40052317431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ85002026-03-12BUDGET 40054847412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN763.452026-03-16BUDGET 40054847419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2629.242026-03-16BUDGET 40054847412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14629.052026-03-16BUDGET 40054847431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN553.82026-03-16BUDGET 40054847431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN3661.112026-03-16BUDGET 40054868431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN19002026-03-16BUDGET 40054868431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN65.342026-03-16BUDGET 40054868431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN16035.962026-03-16BUDGET 40058027415200000004152001000Tekuæe održavanje gradjevinskih objekataMASINSKA SKOLA IVAN USKOKOVIC1066.412026-03-18BUDGET 40058882431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR22402026-03-19BUDGET 40060673441500000004415009000OstaloSREDNJA STRUCNA SKOLA BAR16645.232026-03-20BUDGET 40060704419600000004196001000Komunalne naknadeSREDNJA EKONOMSKO UGOSTITELJSKA783.242026-03-20BUDGET 40060712413400000004134009000Ostali rashodi za energijuSREDNJA ELEKTRO EKONOMSKA SKOLA705.322026-03-20BUDGET 40060712419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA68.552026-03-20BUDGET 40060712419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA787.782026-03-20BUDGET 40060723413400000004134009000Ostali rashodi za energijuSRED.LIKOVNA SKOLA PETAR LUBARDA290.242026-03-20BUDGET 40060723419600000004196001000Komunalne naknadeSRED.LIKOVNA SKOLA PETAR LUBARDA29.962026-03-20BUDGET 40060733413400000004134009000Ostali rashodi za energijuJU SREDNJA POMORSKA SKOLA KOTOR1656.292026-03-20BUDGET 40060733419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR48.782026-03-20BUDGET 40060733419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR255.122026-03-20BUDGET 40060741413400000004134009000Ostali rashodi za energijuJU PRVA SREDNJA STRUC SKOLA NIKSIC2088.242026-03-20BUDGET 40060741419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC62.672026-03-20BUDGET 40060741419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC130.062026-03-20BUDGET 40060745413400000004134009000Ostali rashodi za energijuEKONOMSKO UGOSTITELJSKA SKOLA905.332026-03-20BUDGET 40060745419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA40.772026-03-20BUDGET 40060745419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA133.322026-03-20BUDGET 40060765413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA NIKSIC1693.22026-03-20BUDGET 40060765419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA NIKSIC14.762026-03-20BUDGET 40060765419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA NIKSIC118.282026-03-20BUDGET 40060769413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA2287.542026-03-20BUDGET 40060769419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA2.32026-03-20BUDGET 40060769419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA2127.592026-03-20BUDGET 40060775413400000004134009000Ostali rashodi za energijuJU EKONOMSKA SKOLA MIRKO VESOVIC2587.692026-03-20BUDGET 40060775419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC108.432026-03-20BUDGET 40060775419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC804.642026-03-20BUDGET 40060780413400000004134009000Ostali rashodi za energijuELEKTROTEHNICKA SKOLA V.ALIGRUDIC987.122026-03-20BUDGET 40060780419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC218.422026-03-20BUDGET 40060780419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC522.452026-03-20BUDGET 40060787413400000004134009000Ostali rashodi za energijuGRADJEVINSKA SKOLA INZ. MARKO RADEV1059.622026-03-20BUDGET 40060787419600000004196001000Komunalne naknadeGRADJEVINSKA SKOLA INZ. MARKO RADEV212.032026-03-20BUDGET 40060787419600000004196001000Komunalne naknadeGRADJEVINSKA SKOLA INZ. MARKO RADEV454.542026-03-20BUDGET 40060792413400000004134009000Ostali rashodi za energijuMASINSKA SKOLA IVAN USKOKOVIC2363.292026-03-20BUDGET 40060792419600000004196001000Komunalne naknadeMASINSKA SKOLA IVAN USKOKOVIC506.012026-03-20BUDGET 40060792419600000004196001000Komunalne naknadeMASINSKA SKOLA IVAN USKOKOVIC2814.462026-03-20BUDGET 40060796413400000004134009000Ostali rashodi za energijuSS SERGIJE STANIC9061.072026-03-20BUDGET 40060796419600000004196001000Komunalne naknadeSS SERGIJE STANIC163.042026-03-20BUDGET 40060796419600000004196001000Komunalne naknadeSS SERGIJE STANIC1218.712026-03-20BUDGET 40060801413400000004134009000Ostali rashodi za energijuSTRUCNA MEDICINSKA SKOLA PODGORICA7196.432026-03-20BUDGET 40060801419600000004196001000Komunalne naknadeSTRUCNA MEDICINSKA SKOLA PODGORICA3.782026-03-20BUDGET 40060801419600000004196001000Komunalne naknadeSTRUCNA MEDICINSKA SKOLA PODGORICA2442.72026-03-20BUDGET 40060802419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE840.592026-03-20BUDGET 40063449431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC27002026-03-25BUDGET 40063452431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE1033.212026-03-25BUDGET 40063459431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR1197.92026-03-25BUDGET 40063466431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG936.782026-03-25BUDGET 40063471431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG1916.642026-03-25BUDGET 40063475431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA CETINJE10892026-03-25BUDGET 40063482431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA SLOBODAN SKEROVIC1016.82026-03-25BUDGET 40063488431200000004312002000Transferi srednjem obrazovanjuSS BECO BASIC PLAV1996.52026-03-25BUDGET 40063494431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI21782026-03-25BUDGET 40063499431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE19962026-03-25BUDGET 40063501431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE1996.52026-03-25BUDGET 40063519431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV1045.442026-03-25BUDGET 40063531431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC1898.052026-03-25BUDGET 40063539431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA STOJAN CEROVIC JU21782026-03-25BUDGET 40063543431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC1974.722026-03-25BUDGET 40063548431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC907.742026-03-25BUDGET 40063554431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE2066.222026-03-25BUDGET 40063560431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA1101.12026-03-25BUDGET 40063566431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR25412026-03-25BUDGET 40063571431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA1033.212026-03-25BUDGET 40063575431200000004312002000Transferi srednjem obrazovanjuSRED.LIKOVNA SKOLA PETAR LUBARDA1429.742026-03-25BUDGET 40063581431200000004312002000Transferi srednjem obrazovanjuSS SERGIJE STANIC1016.82026-03-25BUDGET 40063585431200000004312002000Transferi srednjem obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC1945.682026-03-25BUDGET 40063591431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN10892026-03-25BUDGET 40063602431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA NIKO ROLOVIC BAR508.22026-03-25BUDGET 40063610431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC1557.272026-03-25BUDGET 40063615431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP18152026-03-25BUDGET 40063617431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC522.722026-03-25BUDGET 40064362413500000004135003000Rashodi za èvrsto gorivoSREDNJA STRUCNA SKOLA3557.42026-03-26BUDGET 40064409413500000004135003000Rashodi za èvrsto gorivoMJESOVITA SREDNJA SKOLA ROZAJE44102026-03-26BUDGET 40065608431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ12102026-03-27BUDGET 40067678431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA3862026-03-31BUDGET 40073220411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD818.822026-03-31BUDGET 40073222411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)64941.782026-03-31BUDGET 40073222431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)625.52026-03-31BUDGET 40073222419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)695.892026-03-31BUDGET 40073222412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)26.262026-03-31BUDGET 40073222412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)5967.062026-03-31BUDGET 40073224411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA739143.052026-03-31BUDGET 40073224431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA10401.62026-03-31BUDGET 40073224412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1840.852026-03-31BUDGET 40073224412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA38112.872026-03-31BUDGET 40073224419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10833.772026-03-31BUDGET 40073226411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA199989.932026-03-31BUDGET 40073226419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2188.222026-03-31BUDGET 40073226412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA324.072026-03-31BUDGET 40073226431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA5646.792026-03-31BUDGET 40073226412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA13395.162026-03-31BUDGET 40073228431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA16002026-03-31BUDGET 40073228411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA203167.462026-03-31BUDGET 40073228419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1975.642026-03-31BUDGET 40073228412300000004123001000Naknada za prevozHIPOTEKARNA BANKA354.032026-03-31BUDGET 40073228412700000004127001000Ostale naknadeHIPOTEKARNA BANKA14488.472026-03-31BUDGET 40073230419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)51.012026-03-31BUDGET 40073230411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)30587.272026-03-31BUDGET 40073230431200000004312001000Transferi predskolskom i osnovnom obrazovanjuLOVCEN BANKA AD (MFI KONTAKT)2855.242026-03-31BUDGET 40073230412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)40.732026-03-31BUDGET 40073230412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)2825.452026-03-31BUDGET 40073231411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA321511.722026-03-31BUDGET 40073231431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA3709.122026-03-31BUDGET 40073231412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA676.022026-03-31BUDGET 40073231412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA16892.152026-03-31BUDGET 40073231419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2586.012026-03-31BUDGET 40073233419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA1408.592026-03-31BUDGET 40073233411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA132284.82026-03-31BUDGET 40073233431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA2152.182026-03-31BUDGET 40073233412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA216.342026-03-31BUDGET 40073233412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA7633.012026-03-31BUDGET 40073235411100000004111001000Zarada za redovan radZAPAD BANKA AD15849.562026-03-31BUDGET 40073235431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA AD18672026-03-31BUDGET 40073235412700000004127001000Ostale naknadeZAPAD BANKA AD1821.622026-03-31BUDGET 40073235412300000004123001000Naknada za prevozZAPAD BANKA AD43.572026-03-31BUDGET 40073235419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD151.552026-03-31BUDGET 40073236411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1407.222026-03-31BUDGET 40073236412300000004123001000Naknada za prevozZIRAAT BANK MONTENEGRO26.082026-03-31BUDGET 40073236412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO531.722026-03-31BUDGET 40073236419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANK MONTENEGRO699.442026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje stru?n2565306 Kor.pror. 40701A03212565306 40043756411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13569.252026-03-04BUDGET 40043799411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN20819.762026-03-04BUDGET 40043829411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8156.112026-03-04BUDGET 40043829411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13268.992026-03-04BUDGET 40043841411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23778.692026-03-04BUDGET 40043850411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6798.722026-03-04BUDGET 40043859411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6197.942026-03-04BUDGET 40043867411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15911.072026-03-04BUDGET 40043894411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8532.792026-03-04BUDGET 40043905411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13452.852026-03-04BUDGET 40043929411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4077.082026-03-04BUDGET 40043929411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN920.122026-03-04BUDGET 40043993411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5774.942026-03-04BUDGET 40044008411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9173.322026-03-04BUDGET 40049091411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ871.852026-03-09BUDGET 40049110411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA596.442026-03-09BUDGET 40049120411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI859.472026-03-09BUDGET 40049129411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA568.242026-03-09BUDGET 40049139411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT696.942026-03-09BUDGET 40049151411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV491.412026-03-09BUDGET 40049161411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI442.762026-03-09BUDGET 40049169411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC344.382026-03-09BUDGET 40049220411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA190.992026-03-09BUDGET 40049235411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK248.552026-03-09BUDGET 40049913415200000004152001000Tekuæe održavanje gradjevinskih objekataSS BECO BASIC PLAV4070.222026-03-10BUDGET 40049920415200000004152001000Tekuæe održavanje gradjevinskih objekataJU SREDNJA MJESOVITA SK.GOLUBOVCI2203.22026-03-10BUDGET 40050846431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA18002026-03-10BUDGET 40050852431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ50002026-03-10BUDGET 40050860431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC28002026-03-10BUDGET 40050871431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA81002026-03-10BUDGET 40050878431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA21002026-03-10BUDGET 40050889431200000004312002000Transferi srednjem obrazovanjuSS BECO BASIC PLAV43002026-03-10BUDGET 40050898431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC70002026-03-10BUDGET 40050904431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT49002026-03-10BUDGET 40050915431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN21002026-03-10BUDGET 40054164441500000004415009000OstaloSMS BRACA SELIC KOLASIN1361.252026-03-13BUDGET 40054190441300000004413009000OstaloSMS IVAN GORAN KOVACIC9619.52026-03-13BUDGET 40054804412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN797.892026-03-16BUDGET 40054804419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN547.282026-03-16BUDGET 40054804412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4916.192026-03-16BUDGET 40055861431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR19002026-03-17BUDGET 40057122431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI3082.562026-03-18BUDGET 40057122431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI1512.552026-03-18BUDGET 40057122431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI1304.892026-03-18BUDGET 40060063419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA85.852026-03-20BUDGET 40060063419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA267.922026-03-20BUDGET 40060527413400000004134009000Ostali rashodi za energijuJU SMS DANILO KIS BUDVA1409.872026-03-20BUDGET 40060527419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA55.932026-03-20BUDGET 40060527419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA262.472026-03-20BUDGET 40060546413400000004134009000Ostali rashodi za energijuSMS IVAN GORAN KOVACIC1095.722026-03-20BUDGET 40060546419600000004196001000Komunalne naknadeSMS IVAN GORAN KOVACIC100.162026-03-20BUDGET 40060550413400000004134009000Ostali rashodi za energijuSMS BRACA SELIC KOLASIN323.132026-03-20BUDGET 40060550419600000004196001000Komunalne naknadeSMS BRACA SELIC KOLASIN52.22026-03-20BUDGET 40060550419600000004196001000Komunalne naknadeSMS BRACA SELIC KOLASIN481.52026-03-20BUDGET 40060663413400000004134009000Ostali rashodi za energijuSS BECO BASIC PLAV224.022026-03-20BUDGET 40060663419600000004196001000Komunalne naknadeSS BECO BASIC PLAV1044.872026-03-20BUDGET 40060671413400000004134009000Ostali rashodi za energijuSS MLADOST TIVAT1244.922026-03-20BUDGET 40060680413400000004134009000Ostali rashodi za energijuSMS BRASTVO JEDINSTVO ULCINJ1756.532026-03-20BUDGET 40060680419600000004196001000Komunalne naknadeSMS BRASTVO JEDINSTVO ULCINJ227.12026-03-20BUDGET 40060680419600000004196001000Komunalne naknadeSMS BRASTVO JEDINSTVO ULCINJ227.12026-03-20BUDGET 40060687419600000004196001000Komunalne naknadeSS 17.SEPTEMBAR796.062026-03-20BUDGET 40060764415200000004152001000Tekuæe održavanje gradjevinskih objekataSS MLADOST TIVAT1119.732026-03-20BUDGET 40067579441300000004413009000OstaloGIMNAZIJA STOJAN CEROVIC JU2542.212026-03-31BUDGET 40073160411100000004111001000Zarada za redovan radSMS BRACA SELIC KOLASIN3491.32026-03-31BUDGET 40073163411100000004111001000Zarada za redovan radSS BECO BASIC PLAV3897.952026-03-31BUDGET 40073166411100000004111001000Zarada za redovan radSMS VUKSAN DJUKIC MOJKOVAC4232.762026-03-31BUDGET 40073168411100000004111001000Zarada za redovan radSMS IVAN GORAN KOVACIC6252.772026-03-31BUDGET 40073170411100000004111001000Zarada za redovan radSS MLADOST TIVAT4119.292026-03-31BUDGET 40073172411100000004111001000Zarada za redovan radJU SREDNJA MJ.SKOLA 25 MAJ1094.812026-03-31BUDGET 40073173411100000004111001000Zarada za redovan radSMS BRASTVO JEDINSTVO ULCINJ3185.832026-03-31BUDGET 40073175411100000004111001000Zarada za redovan radSS 17.SEPTEMBAR1876.292026-03-31BUDGET 40073180411100000004111001000Zarada za redovan radJU SMS DANILO KIS BUDVA5556.992026-03-31BUDGET 40073183411100000004111001000Zarada za redovan radMJESOVITA SREDNJA SKOLA ANDRIJEVICA1037.532026-03-31BUDGET 40073187411100000004111001000Zarada za redovan radJU SREDNJA MJESOVITA SKOLA631.982026-03-31BUDGET 40073189411100000004111001000Zarada za redovan radJU SREDNJA MJESOVITA SK.GOLUBOVCI5109.692026-03-31BUDGET 40073197411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)17010.642026-03-31BUDGET 40073197412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)79.692026-03-31BUDGET 40073197412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1880.52026-03-31BUDGET 40073199419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA349.282026-03-31BUDGET 40073199411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA305249.572026-03-31BUDGET 40073199431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA175.52026-03-31BUDGET 40073199412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1665.142026-03-31BUDGET 40073199412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA15848.752026-03-31BUDGET 40073202411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA49243.742026-03-31BUDGET 40073202419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA1383.262026-03-31BUDGET 40073202412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA313.382026-03-31BUDGET 40073202412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2928.572026-03-31BUDGET 40073207411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA63889.592026-03-31BUDGET 40073207412300000004123001000Naknada za prevozHIPOTEKARNA BANKA620.162026-03-31BUDGET 40073207412700000004127001000Ostale naknadeHIPOTEKARNA BANKA8690.222026-03-31BUDGET 40073207419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5702026-03-31BUDGET 40073210411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)20082.542026-03-31BUDGET 40073210412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)37.312026-03-31BUDGET 40073210412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)369.322026-03-31BUDGET 40073210419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)562.692026-03-31BUDGET 40073212411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA164422.762026-03-31BUDGET 40073212412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7722.512026-03-31BUDGET 40073212419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA698.562026-03-31BUDGET 40073212431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA2559.62026-03-31BUDGET 40073212412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA467.362026-03-31BUDGET 40073213431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA1958.52026-03-31BUDGET 40073213411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA82112.832026-03-31BUDGET 40073213412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA694.372026-03-31BUDGET 40073213412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA5287.152026-03-31BUDGET 40073213419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA413.52026-03-31BUDGET 40073214411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK926.032026-03-31BUDGET 40073215411100000004111001000Zarada za redovan radZAPAD BANKA AD3836.022026-03-31BUDGET 40073215412300000004123001000Naknada za prevozZAPAD BANKA AD18.492026-03-31BUDGET 40073215412700000004127001000Ostale naknadeZAPAD BANKA AD422.012026-03-31BUDGET 40073215419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD678.242026-03-31BUDGET 40073217411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1019.482026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte1043149.93 Kor.pror. 40701A03221043149.93 40044860414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2230.342026-03-04DONACIJA 40044861414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2230.342026-03-04DONACIJA 40044862414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA494.932026-03-04DONACIJA 40044863414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA494.932026-03-04DONACIJA 40044864414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7302026-03-04DONACIJA 40044865414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN2192.682026-03-04DONACIJA 40044866414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA328.92026-03-04DONACIJA 40049591431200000004312003000Transferi visokom obrazovanjuMASINSKI FAKULTET3502026-03-09BUDGET 40053788412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40053802412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN97.852026-03-13BUDGET 40053807412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.042026-03-13BUDGET 40053819419900000004199001000OstaloHIPOTEKARNA BANKA7002026-03-13BUDGET 40053846419900000004199001000OstaloERSTE (OPORTUNITI) BANKA5002026-03-13BUDGET 40053852419900000004199001000OstaloNLB MONTENEGRO BANKA5002026-03-13BUDGET 40053858419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5002026-03-13BUDGET 40053864419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5002026-03-13BUDGET 40053871419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5002026-03-13BUDGET 40053879419900000004199001000OstaloZAPAD BANKA5002026-03-13BUDGET 40053899419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN652.942026-03-13BUDGET 40053903419900000004199001000OstaloPRIREZ NA POREZ PODGORICA97.942026-03-13BUDGET 40055480414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA9502026-03-16BUDGET 40055487414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN113.452026-03-16BUDGET 40055492414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA17.022026-03-16BUDGET 40055801419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA5518.52026-03-17DONACIJA 40056196414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1260.532026-03-17BUDGET 40056198414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN150.532026-03-17BUDGET 40056204414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA22.582026-03-17BUDGET 40056888431200000004312003000Transferi visokom obrazovanjuMASINSKI FAKULTET1802026-03-17BUDGET 40056893431200000004312003000Transferi visokom obrazovanjuMASINSKI FAKULTET1802026-03-17BUDGET 40058398441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA4091.012026-03-19DONACIJA 40063340431200000004312003000Transferi visokom obrazovanjuUNIVERZITET MEDITERAN1802026-03-25BUDGET 40067950431200000004312003000Transferi visokom obrazovanjuUNIVERZITET ADRIATIK1002026-03-31BUDGET 40067963431200000004312003000Transferi visokom obrazovanjuUNIVERZITET ADRIATIK1002026-03-31BUDGET 40072599414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5230.342026-03-31DONACIJA 40072603414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3525.272026-03-31DONACIJA 40072606414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2315.062026-03-31DONACIJA 40072612414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1191.882026-03-31DONACIJA 40072618414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA178.782026-03-31DONACIJA Naziv kor.budžeta Min prosv, nauke i inov- Donošenje poli39213.84 Kor.pror. 40701A032439213.84 40052034431700000004317001000Transferi za licna primanja pripravnikaNLB MONTENEGRO BANKA163.642026-03-11BUDGET 40052051431700000004317001000Transferi za licna primanja pripravnikaERSTE(OPORTUNITI) BANKA205309.092026-03-11BUDGET 40052055431700000004317001000Transferi za licna primanja pripravnikaHIPOTEKARNA BANKA218127.272026-03-11BUDGET 40052057431700000004317001000Transferi za licna primanja pripravnikaNLB MONTENEGRO BANKA345736.362026-03-11BUDGET 40052059431700000004317001000Transferi za licna primanja pripravnikaADDIKO BANK (HYPO ALPE ADRIA)59045.462026-03-11BUDGET 40052061431700000004317001000Transferi za licna primanja pripravnikaCRNOGORSKA KOMERCIJALNA BANKA320809.082026-03-11BUDGET 40052064431700000004317001000Transferi za licna primanja pripravnikaLOVCEN BANKA AD (MFI KONTAKT)378002026-03-11BUDGET 40052067431700000004317001000Transferi za licna primanja pripravnikaADRIATIC (NOVA) BANKA AD30002026-03-11BUDGET 40052069431700000004317001000Transferi za licna primanja pripravnikaPRVA(NIKSICKA) BANKA93463.642026-03-11BUDGET 40052072431700000004317001000Transferi za licna primanja pripravnikaUNIVERZAL CAPITAL BANK24002026-03-11BUDGET 40052075431700000004317001000Transferi za licna primanja pripravnikaZAPAD BANKA AD48002026-03-11BUDGET 40052079431700000004317001000Transferi za licna primanja pripravnikaZIRAAT BANK MONTENEGRO42002026-03-11BUDGET 40058941431700000004317001000Transferi za licna primanja pripravnikaHIPOTEKARNA BANKA9002026-03-19BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Stru?no osposo1295754.54 Kor.pror. 40701A03251295754.54 40041752431200000004312003000Transferi visokom obrazovanjuUNIVERZITET CRNE GORE3372458.332026-03-02BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Univer3372458.33 Kor.pror. 40701A03263372458.33 40045366431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA CRNOGORSKI JEZIK20390.222026-03-05BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fakult20390.22 Kor.pror. 40701A032720390.22 40066115413500000004135001000Rashodi za teèna gorivaPOLICIJSKA AKADEMIJA3986.722026-03-31BUDGET 40066115415200000004152001000Tekuæe održavanje gradjevinskih objekataPOLICIJSKA AKADEMIJA299.522026-03-31BUDGET 40066115419600000004196001000Komunalne naknadePOLICIJSKA AKADEMIJA2095.22026-03-31BUDGET 40066115431200000004312003000Transferi visokom obrazovanjuPOLICIJSKA AKADEMIJA77183.792026-03-31BUDGET 40066139441500000004415001000Sredstva transportaPOLICIJSKA AKADEMIJA136.442026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Obrazovanje i83701.67 Kor.pror. 40701A032883701.67 40040227431900000004319001000Ostali transferi institucijamaHIPOTEKARNA BANKA29885.752026-03-02BUDGET 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I UCENIKA-NIKSIC30047.342026-03-02BUDGET 40040504431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR14973.632026-03-02BUDGET 40040515431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE12741.942026-03-02BUDGET 40040524431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA8419.352026-03-02BUDGET 40040535431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC2590.732026-03-02BUDGET 40040554431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR PLUZINE821.942026-03-02BUDGET 40040572431900000004319001000Ostali transferi institucijamaOS BRATSTVO JEDINSTVO PLJEVLJA587.12026-03-02BUDGET 40040584431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR SAVNIK704.522026-03-02BUDGET 40040918431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA128172.52026-03-02BUDGET 40040925431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC36367.52026-03-02BUDGET 40040929431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR9977.52026-03-02BUDGET 40040936431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE139702026-03-02BUDGET 40040941431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA126002026-03-02BUDGET 40040946431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC3527.52026-03-02BUDGET 40040950431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR PLUZINE19602026-03-02BUDGET 40040955431900000004319001000Ostali transferi institucijamaOS BRATSTVO JEDINSTVO PLJEVLJA14002026-03-02BUDGET 40040959431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR SAVNIK16102026-03-02BUDGET 40041240431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA46032.442026-03-02BUDGET 40041246431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC10964.862026-03-02BUDGET 40041251431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR4844.582026-03-02BUDGET 40041258431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE4617.532026-03-02BUDGET 40041286431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC4159.792026-03-02BUDGET 40041297431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA11058.922026-03-02BUDGET 40041305431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA14641.262026-03-02BUDGET 40041312431900000004319001000Ostali transferi institucijamaDOM STUD. 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obrazovanjuOS MILOMIR DJALOVIC BIJELO POLJE1588.72026-03-02BUDGET 40041764431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 9.MAJ BIJELO POLJE660.462026-03-02BUDGET 40041766431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KRSTO RADOJEVIÆ473.682026-03-02BUDGET 40041769431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE560.62026-03-02BUDGET 40041770431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA BECO DJILAS333.892026-03-02BUDGET 40041773431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE541.342026-03-02BUDGET 40041775431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR BIJELO POLJE1536.392026-03-02BUDGET 40041777431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO1184.562026-03-02BUDGET 40041779431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC 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PODGORICA1156.532026-03-02BUDGET 40041814431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 18.OKTOBAR PODGORICA1191.172026-03-02BUDGET 40041816431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA899.762026-03-02BUDGET 40041818431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA836.162026-03-02BUDGET 40041820431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU RESURSNI CENTAR ZA DJECU I MLADE975.522026-03-02BUDGET 40041821431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN POPOVIC PODGORICA836.162026-03-02BUDGET 40041825431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE KOVACEVIC NIKSIC1300.922026-03-02BUDGET 40041826431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN GNJATOVIC NIKSIC1114.882026-03-02BUDGET 40041828431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVAN VUSOVIC NIKSIC526.222026-03-02BUDGET 40041829431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO VISNJIC NIKSIC219.262026-03-02BUDGET 40041831431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN DRAGANIC NIKSIC1075.662026-03-02BUDGET 40041834431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO MICUNOVIC NIKSIC459.892026-03-02BUDGET 40041836431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC171.152026-03-02BUDGET 40041839431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC460.672026-03-02BUDGET 40041850431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE CIZMOVIC NIKSIC926.742026-03-02BUDGET 40041852431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO BJELICA NIKSIC874.972026-03-02BUDGET 40041854431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE974.452026-03-02BUDGET 40041855431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE274.452026-03-02BUDGET 40041856431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS POLICA BERANE439.162026-03-02BUDGET 40041857431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RAJKO KORAC BERANE668.932026-03-02BUDGET 40041858431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE574.432026-03-02BUDGET 40041859431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUBNICE BERANE274.42026-03-02BUDGET 40041860431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUNJO PESIKAN CETINJE287.212026-03-02BUDGET 40041861431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BORO VUKMIROVIC CETINJE459.892026-03-02BUDGET 40041862431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS CETINJE543.172026-03-02BUDGET 40041863431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOSAV KOLJENSIC DANILOVGRAD877.012026-03-02BUDGET 40041864431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR390.562026-03-02BUDGET 40041865431200000004312002000Transferi srednjem obrazovanjuOS VUK KNEZEVIC ZABLJAK568.12026-03-02BUDGET 40041866431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN OBRADOVIC PLJEVLJA1343.492026-03-02BUDGET 40041867431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ BERANE1013.842026-03-02BUDGET 40041868431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT ADROVIC PETNJICA584.622026-03-02BUDGET 40041870431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVIN BOR PETNJICA1295.92026-03-02BUDGET 40041871431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA668.932026-03-02BUDGET 40041872431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI609.132026-03-02BUDGET 40041874431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ1865.112026-03-02BUDGET 40041875431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA316.042026-03-02BUDGET 40041877431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SKENDERBEG PODGORICA1269.922026-03-02BUDGET 40041878431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO PIVLJANIN PLUZINE507.272026-03-02BUDGET 40041879431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA2277.182026-03-02BUDGET 40041880431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA6102026-03-02BUDGET 40041881431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIC KELJANOVIC ANDRIJEVICA4512026-03-02BUDGET 40041882431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO2259.692026-03-02BUDGET 40041883431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA383.242026-03-02BUDGET 40041885431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR585.312026-03-02BUDGET 40041894431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI46502026-03-02BUDGET 40041895431200000004312001000Transferi 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40041920431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS POLICA BERANE3362026-03-02BUDGET 40041921431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE684.572026-03-02BUDGET 40041922431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DZAFER NIKOCEVIC GUSINJE422026-03-02BUDGET 40041923431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC1370.42026-03-02BUDGET 40041924431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA501.012026-03-02BUDGET 40041925431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOKIN CEPIC KOLASIN1865.082026-03-02BUDGET 40041926431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVAN VUSOVIC NIKSIC332.882026-03-02BUDGET 40041927431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA5102026-03-02BUDGET 40041928431200000004312001000Transferi predskolskom i 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I UCENIKA-NIKSIC36462.52026-03-18BUDGET 40057484431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR12207.52026-03-18BUDGET 40057495431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE147302026-03-18BUDGET 40057500431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA126002026-03-18BUDGET 40057508431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC3527.52026-03-18BUDGET 40057518431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR PLUZINE19602026-03-18BUDGET 40057532431900000004319001000Ostali transferi institucijamaOS BRATSTVO JEDINSTVO PLJEVLJA14002026-03-18BUDGET 40057538431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR SAVNIK15402026-03-18BUDGET 40058180431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA1802026-03-18BUDGET 40058528431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA20427.942026-03-19BUDGET 40058538431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC5184.932026-03-19BUDGET 40058547431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR2094.422026-03-19BUDGET 40058552431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE2058.662026-03-19BUDGET 40058558431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC2175.392026-03-19BUDGET 40058566431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA4779.472026-03-19BUDGET 40058577431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA7705.722026-03-19BUDGET 40058616431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC1813.292026-03-19BUDGET 40058625431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR1647.72026-03-19BUDGET 40058633431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE790.942026-03-19BUDGET 40058643431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC539.242026-03-19BUDGET 40058655431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA1258.052026-03-19BUDGET 40058788419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA119.332026-03-19BUDGET 40058789419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-03-19BUDGET 40058791419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-03-19BUDGET 40061143413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD21323.412026-03-23BUDGET 40061719431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO KAZIC PODGORICA424.132026-03-23BUDGET 40061720431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN DRAGANIC NIKSIC1212026-03-23BUDGET 40061721431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA173.032026-03-23BUDGET 40061722431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA3502026-03-23BUDGET 40061723431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE KONTIC3632026-03-23BUDGET 40061724431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR SAVNIK598.922026-03-23BUDGET 40061725431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE332.52026-03-23BUDGET 40061726431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN JELIC BIJELO POLJE418.372026-03-23BUDGET 40061727431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI2104.552026-03-23BUDGET 40061728431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC508.82026-03-23BUDGET 40061729431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA468.142026-03-23BUDGET 40061730431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA611.62026-03-23BUDGET 40061731431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BALOTICE ROZAJE702.052026-03-23BUDGET 40061732431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK139.592026-03-23BUDGET 40061939431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BUKOVICA ROZAJE1641.62026-03-24BUDGET 40061941431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE11402026-03-24BUDGET 40061944431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA LOVNICA4482026-03-24BUDGET 40061948431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC91.562026-03-24BUDGET 40061952431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVAN VUSOVIC NIKSIC608.032026-03-24BUDGET 40061955431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR NIKSIC2012026-03-24BUDGET 40061958431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN BOJOVIC NIKSIC195.42026-03-24BUDGET 40061960431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD693.452026-03-24BUDGET 40061962431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR2172026-03-24BUDGET 40061967431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKOLA DJURKOVIC KOTOR360.82026-03-24BUDGET 40061968431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVO VISIN PRCANJ KOTOR872026-03-24BUDGET 40061971431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON322026-03-24BUDGET 40061974431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOVIC HERCEG NOVI2482026-03-24BUDGET 40061977431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI777.872026-03-24BUDGET 40061979431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ILIJA KISIC377.882026-03-24BUDGET 40061983431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ397.42026-03-24BUDGET 40061987431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ588.912026-03-24BUDGET 40061990431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NARODNI HEROJ SAVO ILIC98.492026-03-24BUDGET 40061991431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BEDRI ELEZAGA ULCINJ1965.692026-03-24BUDGET 40061996431200000004312001000Transferi predskolskom i osnovnom obrazovanjuRESURSNI CENTAR ZA SLUH I GOVOR213.92026-03-24BUDGET 40061999431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE765.42026-03-24BUDGET 40062005431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE188.52026-03-24BUDGET 40062008431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA68.12026-03-24BUDGET 40062010431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP358.772026-03-24BUDGET 40062014431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA501.092026-03-24BUDGET 40062019431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE977.382026-03-24BUDGET 40062020431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC20652026-03-24BUDGET 40062025431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR921.52026-03-24BUDGET 40062029431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR1576.42026-03-24BUDGET 40062034431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA282026-03-24BUDGET 40062036431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC6.32026-03-24BUDGET 40062041431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC9352026-03-24BUDGET 40062043431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE112026-03-24BUDGET 40062048431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT1831.52026-03-24BUDGET 40062052431200000004312002000Transferi srednjem obrazovanjuRESURSNI CENTAR ZA SLUH I GOVOR364.22026-03-24BUDGET 40062057431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR3566.42026-03-24BUDGET 40062060431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR4246.52026-03-24BUDGET 40062063431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG1637.152026-03-24BUDGET 40062064431200000004312002000Transferi srednjem obrazovanjuSRED.LIKOVNA SKOLA PETAR LUBARDA8202026-03-24BUDGET 40069780431900000004319001000Ostali transferi institucijamaSAMOST.SIND.DJACKIH I STUDENTS700002026-03-31BUDGET 40071344431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA19802026-03-31BUDGET 40071378431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA384.132026-03-31BUDGET 40071404431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA359.122026-03-31BUDGET 40071570431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN450.92026-03-31BUDGET 40071591431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ PODGORICA46.152026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov1367094.47 Kor.pror. 40701A03291367094.47 40047320431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA 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40071413411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11062.572026-03-31BUDGET 40071421411100000004111001000Zarada za redovan radZAPAD BANKA AD5513.392026-03-31BUDGET 40071432411100000004111001000Zarada za redovan radDOM STUD. I UCENIKA-NIKSIC1910.212026-03-31BUDGET 40071440411100000004111001000Zarada za redovan radJU DOM UCENIKA DUSAN MAROVIC474.22026-03-31BUDGET 40071487411100000004111001000Zarada za redovan radDOM STUDENATA I UCENIKA-KOTOR1803.392026-03-31BUDGET 40071491411100000004111001000Zarada za redovan radJU DOM UCENIKA I STUDENATA26823.672026-03-31BUDGET 40071504411100000004111001000Zarada za redovan radJU DOM UCENIKA I STUDENATA CETINJE3936.522026-03-31BUDGET 40071514411100000004111001000Zarada za redovan radDOM UCENIKA I STUDENATA4285.912026-03-31BUDGET 40071564411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6109.912026-03-31BUDGET 40071564411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN24907.842026-03-31BUDGET 40071564411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2392.62026-03-31BUDGET 40071578411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM1989.92026-03-31BUDGET 40071598411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA419.292026-03-31BUDGET 40071615411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR103.862026-03-31BUDGET 40071619411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC102.262026-03-31BUDGET 40071623411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE79.062026-03-31BUDGET 40071628411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE95.52026-03-31BUDGET 40071634411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR66.862026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov256669.04 Kor.pror. 40701A0331256669.04 40044348451300000004513001000Pozajmice i krediti pojedincimaCRNOGORSKA KOMERCIJALNA BANKA202026-03-04BUDGET 40044375451300000004513001000Pozajmice i krediti pojedincimaERSTE (OPORTUNITI) BANKA1502026-03-04BUDGET 40045840451300000004513001000Pozajmice i krediti pojedincimaERSTE(OPORTUNITI) BANKA1837392026-03-05BUDGET 40045856451300000004513001000Pozajmice i krediti pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1940002026-03-05BUDGET 40045856451300000004513001000Pozajmice i krediti pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1334482026-03-05BUDGET 40045865451300000004513001000Pozajmice i krediti pojedincimaNLB MONTENEGRO BANKA1535002026-03-05BUDGET 40047311431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1332002026-03-06BUDGET 40047314431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA54002026-03-06BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Studentske sti803457 Kor.pror. 40701A0332803457 40043617431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA162.292026-03-04BUDGET 40043632431900000004319001000Ostali transferi institucijamaFAKULTET ZA TURIZAM I HOTELIJE10002026-03-04BUDGET 40043641431900000004319001000Ostali transferi institucijamaFAKULTET ZA TURIZAM I HOTELIJE10002026-03-04BUDGET 40043649431900000004319001000Ostali transferi institucijamaFAKULTET ZA SPORT I FIZICKO VASP.70002026-03-04BUDGET 40043658431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE30502026-03-04BUDGET 40043668431900000004319001000Ostali transferi institucijamaGRADJEVINSKI FAKULTET4177.832026-03-04BUDGET 40043679431900000004319001000Ostali transferi institucijamaBIOTEHNICKI FAKULTET2056.662026-03-04BUDGET 40043691431900000004319001000Ostali transferi institucijamaFAKULTET ZA TURIZAM I HOTELIJE3993.522026-03-04BUDGET 40043709431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET4865.082026-03-04BUDGET 40043722431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE2898.042026-03-04BUDGET 40043733431900000004319001000Ostali transferi institucijamaMETALURSKO TEHNOLOSKI FAKULTET3170.912026-03-04BUDGET 40043745431900000004319001000Ostali transferi institucijamaPRIRODNO MATEMATICKI FAKULTET2216.472026-03-04BUDGET 40047285414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-03-06BUDGET 40047293414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.882026-03-06BUDGET 40047295414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.582026-03-06BUDGET 40054716431900000004319001000Ostali transferi institucijamaELEKTROTEHNICKI FAKULTET726.142026-03-16BUDGET 40064565431900000004319001000Ostali transferi institucijamaFAKULTET ZA MEDJUNARODNU EKONOMIJU83502026-03-26BUDGET 40064569431900000004319001000Ostali transferi institucijamaFAKUL. ZA MEDITERANSKE POS. STUDIJE139502026-03-26BUDGET 40064577431900000004319001000Ostali transferi institucijamaUNIVERZITET MEDITERAN131002026-03-26BUDGET 40064585431900000004319001000Ostali transferi institucijamaFAKULTET ZA MEDJUNARODNU EKONOMIJU61002026-03-26BUDGET 40064588431900000004319001000Ostali transferi institucijamaFAKULTET ZA MEDJUNARODNU EKONOMIJU22371.522026-03-26BUDGET 40064590431900000004319001000Ostali transferi institucijamaFAKULTET ZA TURIZAM I HOTELIJE27821.522026-03-26BUDGET 40064594431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET150002026-03-26BUDGET 40064596431900000004319001000Ostali transferi institucijamaGRADJEVINSKI FAKULTET112002026-03-26BUDGET 40064599431900000004319001000Ostali transferi institucijamaMEDICINSKI FAKULTET146002026-03-26BUDGET 40064602431900000004319001000Ostali transferi institucijamaFAKULTET ZA MEDJUNARODNU EKONOMIJU70102026-03-26BUDGET 40064604431900000004319001000Ostali transferi institucijamaELEKTROTEHNICKI FAKULTET141502026-03-26BUDGET 40064607431900000004319001000Ostali transferi institucijamaGRADJEVINSKI FAKULTET149582026-03-26BUDGET 40064610431900000004319001000Ostali transferi institucijamaELEKTROTEHNICKI FAKULTET150002026-03-26BUDGET 40064614431900000004319001000Ostali transferi institucijamaPRIRODNO MATEMATICKI FAKULTET123502026-03-26BUDGET 40064615431900000004319001000Ostali transferi institucijamaFAKULTET ZA POMORSTVO150002026-03-26BUDGET 40064617431900000004319001000Ostali transferi institucijamaGRADJEVINSKI FAKULTET140002026-03-26BUDGET 40064621431900000004319001000Ostali transferi institucijamaFAKULTET ZA TURIZAM I HOTELIJE108002026-03-26BUDGET 40064623431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE25521.522026-03-26BUDGET 40064626431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET150002026-03-26BUDGET 40064629431900000004319001000Ostali transferi institucijamaGRADJEVINSKI FAKULTET138002026-03-26BUDGET 40064630431900000004319001000Ostali transferi institucijamaMEDICINSKI FAKULTET150002026-03-26BUDGET 40064633431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET27437.522026-03-26BUDGET 40064636431900000004319001000Ostali transferi institucijamaBIOTEHNICKI FAKULTET150002026-03-26BUDGET 40064638431900000004319001000Ostali transferi institucijamaFAKULTET UMJETNOSTI DONJA GORICA19671.522026-03-26BUDGET 40069139411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)906.952026-03-31BUDGET 40069143411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6934.12026-03-31BUDGET 40069147411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2975.742026-03-31BUDGET 40069152411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2021.122026-03-31BUDGET 40069158411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1015.772026-03-31BUDGET 40069184411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN911.772026-03-31BUDGET 40069184411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1727.812026-03-31BUDGET 40069184411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN115.192026-03-31BUDGET 40069196411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM103.322026-03-31BUDGET 40069198411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA136.772026-03-31BUDGET 40070489414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40071187414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Nacionalni i m420984.54 Kor.pror. 40701A0340420984.54 40049089419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA500002026-03-09BUDGET 40049101414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA902026-03-09BUDGET 40053615419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA485132026-03-13BUDGET 40053643419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA92882026-03-13BUDGET Naziv kor.budžeta Min prosv, nauke i inov- ?lanstvo u nau107891 Kor.pror. 40701A0341107891 40045225415300000004153001000Tekuce odrzavanje opremeSAGA CG DOO4155.142026-03-05BUDGET 40046545414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO3040.972026-03-06BUDGET 40046556441500000004415009000OstaloJU SREDNJA POMORSKA SKOLA KOTOR20072026-03-06BUDGET 40046571441500000004415009000OstaloOS NEDAKUSI - BIJELO POLJE89702026-03-06BUDGET 40046576441500000004415009000OstaloOS JANKO MICUNOVIC NIKSIC89702026-03-06BUDGET 40046581441500000004415009000OstaloOS MILUN IVANOVIC ROZAJE89702026-03-06BUDGET 40046592441500000004415009000OstaloOS MILIJA NIKCEVIC NIKSIC49902026-03-06BUDGET 40056915419300000004193002000Održavanje softveraMINT SOLUTION MONTENEGRO DOO4411.452026-03-17BUDGET 40058974414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO3040.972026-03-19BUDGET 40072103441500000004415009000OstaloOS OKTOIH PODGORICA9551.922026-03-31BUDGET 40072129441500000004415009000OstaloOS SUTJESKA PODGORICA8186.722026-03-31BUDGET 40072129441500000004415009000OstaloOS SUTJESKA PODGORICA1311.662026-03-31BUDGET 40072695414900000004149009000Ostale uslugeMB COM DOO PODGORICA4561.72026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Digitalizacija72167.53 Kor.pror. 40701A048572167.53 40065609418100000004181001200Subvencije za pružanje uslugaFAKULTET ZA POMORSTVO500002026-03-27BUDGET 40065612418100000004181001200Subvencije za pružanje uslugaMETALURSKO TEHNOLOSKI FAKULTET300002026-03-27BUDGET 40069216411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2772.522026-03-31BUDGET 40069226411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1295.522026-03-31BUDGET 40069250411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2008.912026-03-31BUDGET 40069258411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN426.042026-03-31BUDGET 40069258411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN760.862026-03-31BUDGET 40069258411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN56.182026-03-31BUDGET 40069262411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM50.332026-03-31BUDGET 40069267411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA63.92026-03-31BUDGET 40069391411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MIN.PROSVJE13.092026-03-31BUDGET 40069392411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV9.712026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška razvoj87457.06 Kor.pror. 40701A063187457.06 40046241413400000004134001000Rashodi za elektricnu energijuRESURSNI CENTAR ZA SLUH I GOVOR7340.212026-03-05BUDGET 40047599431200000004312002000Transferi srednjem obrazovanjuJU RESURSNI CENTAR ZA DJECU I MLADE56002026-03-06BUDGET 40049252411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1295.122026-03-09BUDGET 40051056431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA68002026-03-10BUDGET 40051060431200000004312001000Transferi predskolskom i osnovnom obrazovanjuRESURSNI CENTAR ZA SLUH I GOVOR52002026-03-10BUDGET 40051060431200000004312001000Transferi predskolskom i osnovnom obrazovanjuRESURSNI CENTAR ZA SLUH I GOVOR8002026-03-10BUDGET 40053640411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12269.12026-03-13BUDGET 40053640411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1613.782026-03-13BUDGET 40053648411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16551.882026-03-13BUDGET 40053650411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE350.762026-03-13BUDGET 40053656411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE351.692026-03-13BUDGET 40053681411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9194.442026-03-13BUDGET 40053681411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3400.82026-03-13BUDGET 40053681411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20.842026-03-13BUDGET 40053681412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN187.172026-03-13BUDGET 40053681412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN735.592026-03-13BUDGET 40053681419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN191.482026-03-13BUDGET 40064352413500000004135003000Rashodi za èvrsto gorivoCENTAR 1. JUN PODGORICA4298.272026-03-26BUDGET 40064352413500000004135003000Rashodi za èvrsto gorivoCENTAR 1. JUN PODGORICA383.522026-03-26BUDGET 40072277413400000004134009000Ostali rashodi za energijuJU RESURSNI CENTAR ZA DJECU I MLADE4395.392026-03-31BUDGET 40072277419600000004196001000Komunalne naknadeJU RESURSNI CENTAR ZA DJECU I MLADE161.272026-03-31BUDGET 40072277419600000004196001000Komunalne naknadeJU RESURSNI CENTAR ZA DJECU I MLADE188.322026-03-31BUDGET 40072305413400000004134009000Ostali rashodi za energijuRESURSNI CENTAR ZA SLUH I GOVOR2865.852026-03-31BUDGET 40072305419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR401.082026-03-31BUDGET 40072305419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR402.462026-03-31BUDGET 40072305419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR590.782026-03-31BUDGET 40073107411100000004111001000Zarada za redovan radJU RESURSNI CENTAR ZA DJECU I MLADE7396.922026-03-31BUDGET 40073109411100000004111001000Zarada za redovan radRESURSNI CENTAR ZA SLUH I GOVOR4448.562026-03-31BUDGET 40073113411100000004111001000Zarada za redovan radCENTAR 1. JUN PODGORICA7607.432026-03-31BUDGET 40073148411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5352.452026-03-31BUDGET 40073148412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)23.282026-03-31BUDGET 40073152411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA110664.22026-03-31BUDGET 40073152431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA18672026-03-31BUDGET 40073152412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA550.012026-03-31BUDGET 40073152412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2070.622026-03-31BUDGET 40073156411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA14728.592026-03-31BUDGET 40073156412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA149.232026-03-31BUDGET 40073156412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA488.262026-03-31BUDGET 40073156431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA16002026-03-31BUDGET 40073164431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA624.412026-03-31BUDGET 40073164411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA26408.512026-03-31BUDGET 40073164412300000004123001000Naknada za prevozHIPOTEKARNA BANKA40.672026-03-31BUDGET 40073164412700000004127001000Ostale naknadeHIPOTEKARNA BANKA484.922026-03-31BUDGET 40073174411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1963.82026-03-31BUDGET 40073174412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)19.822026-03-31BUDGET 40073178411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA30012.882026-03-31BUDGET 40073178412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA50.192026-03-31BUDGET 40073178412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA688.312026-03-31BUDGET 40073182411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11569.412026-03-31BUDGET 40073182412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA47.792026-03-31BUDGET 40073182412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA349.752026-03-31BUDGET 40073186411100000004111001000Zarada za redovan radZAPAD BANKA AD946.012026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Inkluzivno obr315742.82 Kor.pror. 40701A0656315742.82 40041970441500000004415001000Sredstva transportaUPRAVA CARINA CG10883.082026-03-03BUDGET 40042939441500000004415001000Sredstva transportaUPRAVA CARINA CG7805.92026-03-03BUDGET 40044774441500000004415001000Sredstva transportaUPRAVA CARINA CG7984.612026-03-04BUDGET 40048751441500000004415001000Sredstva transportaUPRAVA CARINA CG8461.012026-03-09BUDGET 40051599414700000004147001000Konsultantske uslugeURBI PRO211202026-03-11DONACIJA 40051709414700000004147001000Konsultantske uslugeURBI PRO237602026-03-11DONACIJA 40054641441300000004413001000Administrativne zgradeCENTAR ZA ARHITEKTURU I URBANIZAM8630.192026-03-16BUDGET 40057766441500000004415001000Sredstva transportaUPRAVA CARINA CG10088.562026-03-18BUDGET 40057769441500000004415001000Sredstva transportaUPRAVA CARINA CG512.572026-03-18BUDGET 40061124441500000004415001000Sredstva transportaUPRAVA CARINA CG9711.982026-03-23BUDGET 40063162441500000004415001000Sredstva transportaUPRAVA CARINA CG9995.712026-03-25BUDGET 40064749441500000004415001000Sredstva transportaUPRAVA CARINA CG64702026-03-27BUDGET 40068621441500000004415001000Sredstva transportaUPRAVA CARINA CG9441.162026-03-31BUDGET 40068707441500000004415001000Sredstva transportaUPRAVA CARINA CG2966.012026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška realiz137830.78 Kor.pror. 40701A0657137830.78 40053012431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC2580.62026-03-12BUDGET 40053015431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN10122026-03-12BUDGET 40053024431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR5062026-03-12BUDGET 40053030431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA1619.22026-03-12BUDGET 40053039431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ3390.22026-03-12BUDGET 40053043431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT6122.62026-03-12BUDGET 40053049431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE4781.72026-03-12BUDGET 40053053431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA1922.82026-03-12BUDGET 40053060431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC8500.82026-03-12BUDGET 40053070431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC12549.622026-03-12BUDGET 40053075431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC4161.852026-03-12BUDGET 40053114431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC6552.72026-03-12BUDGET 40053118431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC63252026-03-12BUDGET 40053124431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BERANE1315.62026-03-12BUDGET 40053126431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA32892026-03-12BUDGET 40053132431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE15182026-03-12BUDGET 40053137431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR2125.22026-03-12BUDGET 40053140431200000004312002000Transferi srednjem obrazovanjuSREDNJA EKONOMSKO UGOSTITELJSKA455.42026-03-12BUDGET 40053144431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA3896.22026-03-12BUDGET 40053151431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA CETINJE JU607.22026-03-12BUDGET 40058219431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR212026-03-18BUDGET 40058224431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BIJELO POLJE348.062026-03-18BUDGET 40058225431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA736.232026-03-18BUDGET 40058227431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC1428.242026-03-18BUDGET 40058230431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC2003.762026-03-18BUDGET 40058232431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE781.772026-03-18BUDGET 40058234431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA485.042026-03-18BUDGET 40058237431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR35.042026-03-18BUDGET 40058239431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC381.482026-03-18BUDGET 40058241431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC2125.22026-03-18BUDGET 40058243431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC688.162026-03-18BUDGET 40058245431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC3602026-03-18BUDGET 40058247431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC806.22026-03-18BUDGET 40058249431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE366.042026-03-18BUDGET 40058250431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA2942026-03-18BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fondu84091.89 Kor.pror. 40701A065884091.89 40047346414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047358414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA4002026-03-06BUDGET 40047369414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047385414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047397414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-06BUDGET 40047405414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN131.362026-03-06BUDGET 40047408414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.72026-03-06BUDGET 40053514414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA11002026-03-13BUDGET 40053521414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN131.362026-03-13BUDGET 40053524414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.72026-03-13BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Evaluacija i m2502.12 Kor.pror. 40701A06992502.12 40037419411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1046.82026-03-02BUDGET 40037419412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA101.332026-03-02BUDGET 40037419414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA197.532026-03-02BUDGET 40037419419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA214.012026-03-02BUDGET 40037419419900000004199001000OstaloPRIREZ NA POREZ PODGORICA164.342026-03-02BUDGET 40037454419900000004199001000OstaloPRIREZ NA POREZ BAR14.052026-03-02BUDGET 40040167431900000004319001000Ostali transferi institucijamaCENTAR ZA STRUCNO OBRAZOVANJE84302026-03-02BUDGET 40040180431900000004319001000Ostali transferi institucijamaSTUDENTSKA ZADRUGA PODGORICA125.272026-03-02BUDGET 40040187431900000004319001000Ostali transferi institucijamaSTUDENTSKA ZADRUGA PODGORICA187.962026-03-02BUDGET 40040578414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA248.852026-03-02BUDGET 40040610414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA248.852026-03-02BUDGET 40040686414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA632026-03-02BUDGET 40040706414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-03-02BUDGET 40041432413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-03-02BUDGET 40042111412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3802026-03-03BUDGET 40042172412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3802026-03-03BUDGET 40042188412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3802026-03-03BUDGET 40042244412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)7802026-03-03BUDGET 40042299412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2602026-03-03BUDGET 40042313412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2602026-03-03BUDGET 40042331412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA723.62026-03-03BUDGET 40042336412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA723.62026-03-03BUDGET 40042343412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN12922026-03-03BUDGET 40042350412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA116.112026-03-03BUDGET 40043581414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO257.52026-03-04BUDGET 40044105414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA505.42026-03-04BUDGET 40044600414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-04BUDGET 40044612414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-04BUDGET 40044851412700000004127001000Ostale naknadeHIPOTEKARNA BANKA20002026-03-04BUDGET 40044853412700000004127001000Ostale naknadeHIPOTEKARNA BANKA20002026-03-04BUDGET 40044856412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA20002026-03-04BUDGET 40044857419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3502026-03-04BUDGET 40044858419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN75.692026-03-04BUDGET 40044859419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA6.812026-03-04BUDGET 40044993412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-05BUDGET 40045023412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045036412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-05BUDGET 40045047412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045058412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-05BUDGET 40045066412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.362026-03-05BUDGET 40045073412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.592026-03-05BUDGET 40045175412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA20002026-03-05BUDGET 40045183412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045195412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA20002026-03-05BUDGET 40045214412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA20002026-03-05BUDGET 40045239412700000004127001000Ostale naknadeHIPOTEKARNA BANKA20002026-03-05BUDGET 40045261412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA20002026-03-05BUDGET 40045264412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6289.012026-03-05BUDGET 40045270412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA538.132026-03-05BUDGET 40045341419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045357419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045373419900000004199001000OstaloHIPOTEKARNA BANKA20002026-03-05BUDGET 40045431419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045446419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045462419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA20002026-03-05BUDGET 40045476419900000004199001000OstaloERSTE (OPORTUNITI) BANKA20002026-03-05BUDGET 40045497419900000004199001000OstaloHIPOTEKARNA BANKA20002026-03-05BUDGET 40045812419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN2823.532026-03-05BUDGET 40045819419900000004199001000OstaloPRIREZ NA POREZ PODGORICA423.532026-03-05BUDGET 40050601463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA20029.12026-03-06BUDGET 40048554412700000004127001000Ostale naknadeZIRAAT BANKA18882026-03-09BUDGET 40048564412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN663.972026-03-09BUDGET 40048570412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA57.022026-03-09BUDGET 40048820431900000004319001000Ostali transferi institucijamaJU ZAHUMLJE NIKSIC15002026-03-09BUDGET 40048830431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA108.32026-03-09BUDGET 40049416414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO57.982026-03-09BUDGET 40055495463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5260.822026-03-09BUDGET 40050495414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO241.772026-03-10BUDGET 40050721431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA49002026-03-10BUDGET 40050741431800000004318009000Ostali transferi pojedincimaZIRAAT BANK MONTENEGRO1002026-03-10BUDGET 40050747431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA4002026-03-10BUDGET 40050753431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)4002026-03-10BUDGET 40050760431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)3002026-03-10BUDGET 40050764431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA8002026-03-10BUDGET 40050772431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA28002026-03-10BUDGET 40050779431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20002026-03-10BUDGET 40051460414800000004148001000Usluge usavrsavanja zaposlenihINZENJERSKA KOMORA CRNE GORE3002026-03-11BUDGET 40051469414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)242.062026-03-11BUDGET 40051470414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)244.412026-03-11BUDGET 40051472414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)268.582026-03-11BUDGET 40051476414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)247.82026-03-11BUDGET 40051483414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)253.782026-03-11BUDGET 40051486414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)242.272026-03-11BUDGET 40051492414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1529.442026-03-11BUDGET 40051493414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1468.972026-03-11BUDGET 40051497414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)274.422026-03-11BUDGET 40051502414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)137.212026-03-11BUDGET 40051506414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1.432026-03-11BUDGET 40051515414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)241.692026-03-11BUDGET 40051520414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1529.442026-03-11BUDGET 40051527414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1383.182026-03-11BUDGET 40051535414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)284.312026-03-11BUDGET 40051542414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.372026-03-11BUDGET 40051749414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2088.42026-03-11BUDGET 40051766414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-03-11BUDGET 40051775414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4.842026-03-11BUDGET 40051784414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-11BUDGET 40051815414900000004149009000Ostale uslugeARHIMED DOO496.12026-03-11BUDGET 40051827414900000004149009000Ostale uslugeNINAMEDIA KLIPING DOO326.72026-03-11BUDGET 40051846414900000004149009000Ostale uslugeNOVA POBJEDA DOO796.582026-03-11BUDGET 40051858414900000004149009000Ostale uslugeNOVA POBJEDA DOO796.982026-03-11BUDGET 40051869414900000004149009000Ostale uslugeINFOMONT DOO199.992026-03-11BUDGET 40051872414900000004149009000Ostale uslugeINFOMONT DOO199.992026-03-11BUDGET 40051878414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC180.682026-03-11BUDGET 40051881414900000004149009000Ostale uslugeARHIMED DOO496.12026-03-11BUDGET 40051886414900000004149009000Ostale uslugeNINAMEDIA KLIPING DOO258.412026-03-11BUDGET 40051886414900000004149009000Ostale uslugeNINAMEDIA KLIPING DOO68.292026-03-11BUDGET 40056039463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3843.882026-03-11BUDGET 40052202431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-12BUDGET 40055281463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2478.362026-03-12BUDGET 40054060414900000004149009000Ostale uslugeCVECARA BISERA VL.KOVACEVIC IGOR802026-03-13BUDGET 40054077414900000004149009000Ostale uslugeFAXIMILE PODGORICA94.382026-03-13BUDGET 40054116414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-13BUDGET 40054244414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO220.662026-03-13BUDGET 40054251414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC7202026-03-13BUDGET 40054376414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC402026-03-13BUDGET 40054380414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC482026-03-13BUDGET 40055538419900000004199001000OstaloERSTE (OPORTUNITI) BANKA7002026-03-16BUDGET 40055547419900000004199001000OstaloPRVA(NIKSICKA)BANKA5002026-03-16BUDGET 40055555419900000004199001000OstaloNLB MONTENEGRO BANKA5002026-03-16BUDGET 40055566419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5002026-03-16BUDGET 40055572419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5002026-03-16BUDGET 40056214414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056221414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-17BUDGET 40056230414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-17BUDGET 40056537414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056554414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056572414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-17BUDGET 40056577431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA108452026-03-17BUDGET 40056626414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA1117.742026-03-17DONACIJA 40056634414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA1102026-03-17DONACIJA 40056668414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA725.92026-03-17BUDGET 40056676414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN86.692026-03-17BUDGET 40056680414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA132026-03-17BUDGET 40056683412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3302026-03-17DONACIJA 40056692414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-17BUDGET 40056695412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2702026-03-17DONACIJA 40056703412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2702026-03-17DONACIJA 40056714412700000004127001000Ostale naknadeZIRAAT BANKA2702026-03-17DONACIJA 40056724412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN378.972026-03-17DONACIJA 40056732412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA34.062026-03-17DONACIJA 40056845414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO859.452026-03-17BUDGET 40056845414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO590.82026-03-17BUDGET 40056863414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1702026-03-17BUDGET 40060523463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4727.312026-03-17BUDGET 40058073414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO302026-03-18BUDGET 40058144431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1202026-03-18BUDGET 40058392419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA17552026-03-19BUDGET 40058402419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2602026-03-19BUDGET 40058408419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2602026-03-19BUDGET 40058461419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN270.872026-03-19BUDGET 40058466419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA41.562026-03-19BUDGET 40058961413100000004131003000Sredstva higijeneTEKOM PROMET DOO2651.542026-03-19BUDGET 40059506414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA157.52026-03-20BUDGET 40059506414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA112.52026-03-20BUDGET 40059506414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA5.332026-03-20BUDGET 40060066414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA324.82026-03-20BUDGET 40060081414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060087414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40060094414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40060136414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-20BUDGET 40060149414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060162414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-20BUDGET 40060176414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40060629441500000004415009000OstaloPC PLANET DOO5340.712026-03-20BUDGET 40060939414500000004145009000Ostale usluge prevozaRED PLUS DOO186.952026-03-23BUDGET 40060946414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO347.592026-03-23BUDGET 40060946414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO817.52026-03-23BUDGET 40060949414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO804.022026-03-23BUDGET 40060949414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO615.722026-03-23BUDGET 40060964414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO646.52026-03-23BUDGET 40060964414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO507.342026-03-23BUDGET 40060974414500000004145009000Ostale usluge prevozaRED PLUS DOO344.82026-03-23BUDGET 40060977414500000004145009000Ostale usluge prevozaRED PLUS DOO215.552026-03-23BUDGET 40060987414200000004142001000Reprezentacija u zemljiBIP HOTELS DOO345.012026-03-23BUDGET 40061184414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA100.852026-03-23BUDGET 40062097414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-24BUDGET 40062104414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-24BUDGET 40062743414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.22026-03-25BUDGET 40062744414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA35.22026-03-25BUDGET 40063360415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE798.822026-03-25BUDGET 40063401415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO TAH COMPANY1852026-03-25BUDGET 40063407415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO TAH COMPANY36.32026-03-25BUDGET 40063416413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-03-25BUDGET 40063421413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-03-25BUDGET 40063429414900000004149009000Ostale uslugeCVECARA BISERA VL.KOVACEVIC IGOR242026-03-25BUDGET 40071066463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8004.022026-03-26BUDGET 40063728415300000004153003001Usluge registracije vozilaMARSIN DOO326.262026-03-26BUDGET 40063732415300000004153003001Usluge registracije vozilaMARSIN DOO294.952026-03-26BUDGET 40064505415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO151.252026-03-26BUDGET 40064549415300000004153003001Usluge registracije vozilaSAVA CAR DOO421.992026-03-26BUDGET 40076114463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1261.382026-03-27BUDGET 40066314415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO66.552026-03-31BUDGET 40068005415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE2214.92026-03-31BUDGET 40068103415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO459.82026-03-31BUDGET 40068202431900000004319001000Ostali transferi institucijamaMASTER STUDENTSKA ZADRUGA267.572026-03-31BUDGET 40068202431900000004319001000Ostali transferi institucijamaMASTER STUDENTSKA ZADRUGA108.32026-03-31BUDGET 40068457431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-31BUDGET 40068470431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA108.32026-03-31BUDGET 40069162412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA4002026-03-31BUDGET 40069201412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN102.62026-03-31BUDGET 40069205412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.372026-03-31BUDGET 40069219412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA806.152026-03-31BUDGET 40069272412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN187.512026-03-31BUDGET 40069275412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.712026-03-31BUDGET 40069362411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2455.552026-03-31BUDGET 40069362419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40069362419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)5502026-03-31BUDGET 40069363411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA64096.292026-03-31BUDGET 40069363412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2381.662026-03-31BUDGET 40069363414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA60002026-03-31BUDGET 40069363419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA24002026-03-31BUDGET 40069363419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA38502026-03-31BUDGET 40069364411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10468.092026-03-31BUDGET 40069364412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA883.162026-03-31BUDGET 40069364419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA14002026-03-31BUDGET 40069364419900000004199001000OstaloERSTE(OPORTUNITI) BANKA9002026-03-31BUDGET 40069365411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22121.72026-03-31BUDGET 40069365412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1614.192026-03-31BUDGET 40069365419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA56502026-03-31BUDGET 40069365419900000004199001000OstaloHIPOTEKARNA BANKA5002026-03-31BUDGET 40069366411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4381.452026-03-31BUDGET 40069366412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)6032026-03-31BUDGET 40069366419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)6502026-03-31BUDGET 40069367411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25427.112026-03-31BUDGET 40069367412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1656.392026-03-31BUDGET 40069367414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-31BUDGET 40069367419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA14002026-03-31BUDGET 40069367419900000004199001000OstaloNLB MONTENEGRO BANKA14502026-03-31BUDGET 40069368411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4137.032026-03-31BUDGET 40069368412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA7062026-03-31BUDGET 40069368419900000004199001000OstaloPRVA(NIKSICKA) BANKA8002026-03-31BUDGET 40069369411100000004111001000Zarada za redovan radZAPAD BANKA AD1328.62026-03-31BUDGET 40069369412700000004127001000Ostale naknadeZAPAD BANKA AD403.422026-03-31BUDGET 40069369419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD8002026-03-31BUDGET 40069370411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1350.332026-03-31BUDGET 40069370412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO5062026-03-31BUDGET 40069371411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2298.042026-03-31BUDGET 40069372411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)566.232026-03-31BUDGET 40069373411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA515.752026-03-31BUDGET 40069374411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MIN.PROSVJE384.592026-03-31BUDGET 40069375411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3342026-03-31BUDGET 40069376411100000004111001000Zarada za redovan radZAPAD BANKA AD284.12026-03-31BUDGET 40069377411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA232.912026-03-31BUDGET 40069378411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV204.392026-03-31BUDGET 40069379411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET302026-03-31BUDGET 40069380411100000004111001000Zarada za redovan radLOVCEN AUTO DOO28.172026-03-31BUDGET 40069381411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1495.062026-03-31BUDGET 40069381412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA137.052026-03-31BUDGET 40069381414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA1482026-03-31BUDGET 40069381419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA249.522026-03-31BUDGET 40069381419900000004199001000OstaloPRIREZ NA POREZ PODGORICA156.72026-03-31BUDGET 40069382419900000004199001000OstaloPRIREZ NA POREZ BAR17.072026-03-31BUDGET 40069383419900000004199001000OstaloPRIREZ NA POREZ ROZAJE12.172026-03-31BUDGET 40069384419900000004199001000OstaloPRIREZ NA POREZ BIJELO POLJE8.112026-03-31BUDGET 40069385419900000004199001000OstaloPRIREZ NA POREZ MOJKOVAC7.982026-03-31BUDGET 40069386419900000004199001000OstaloPRIREZ NA POREZ PLJEVLJA7.652026-03-31BUDGET 40069387419900000004199001000OstaloPRIREZ NA POREZ DANILOVGRAD3.342026-03-31BUDGET 40069388411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10021.332026-03-31BUDGET 40069388411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17627.792026-03-31BUDGET 40069388411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN790.782026-03-31BUDGET 40069388412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2141.772026-03-31BUDGET 40069388414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1253.262026-03-31BUDGET 40069388419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2745.632026-03-31BUDGET 40069388419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN1420.522026-03-31BUDGET 40069389411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM1293.552026-03-31BUDGET 40069390411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeSINDIKALNA ORGANIZACIJA MIN.PROSVJE519.652026-03-31BUDGET 40072078431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE100002026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Upravljanje i410724.48 Kor.pror. 40701A0722410724.48 40045254413500000004135001300Rashodi za lož-uljeJUGOPETROL AD8335.812026-03-05BUDGET 40045259413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2883.62026-03-05BUDGET 40045263413500000004135001300Rashodi za lož-uljeJUGOPETROL AD60052026-03-05BUDGET 40045269413500000004135001300Rashodi za lož-uljeJUGOPETROL AD96082026-03-05BUDGET 40045277413500000004135001300Rashodi za lož-uljeJUGOPETROL AD6605.52026-03-05BUDGET 40045295413500000004135001300Rashodi za lož-uljeJUGOPETROL AD10720.192026-03-05BUDGET 40045304413500000004135001300Rashodi za lož-uljeJUGOPETROL AD95282026-03-05BUDGET 40045801413500000004135001300Rashodi za lož-uljeJUGOPETROL AD95282026-03-05BUDGET 40045833413500000004135001300Rashodi za lož-uljeJUGOPETROL AD8932.52026-03-05BUDGET 40045839413500000004135001300Rashodi za lož-uljeJUGOPETROL AD8932.52026-03-05BUDGET 40045851413500000004135001300Rashodi za lož-uljeJUGOPETROL AD95282026-03-05BUDGET 40045863413500000004135001300Rashodi za lož-uljeJUGOPETROL AD7742.692026-03-05BUDGET 40045871413500000004135001300Rashodi za lož-uljeJUGOPETROL AD9529.192026-03-05BUDGET 40045881413500000004135001300Rashodi za lož-uljeJUGOPETROL AD95282026-03-05BUDGET 40045884413500000004135001300Rashodi za lož-uljeJUGOPETROL AD95282026-03-05BUDGET 40045885413500000004135001300Rashodi za lož-uljeJUGOPETROL AD47642026-03-05BUDGET 40045891413500000004135001300Rashodi za lož-uljeJUGOPETROL AD119102026-03-05BUDGET 40045894413500000004135001300Rashodi za lož-uljeJUGOPETROL AD23822026-03-05BUDGET 40045900413500000004135001300Rashodi za lož-uljeJUGOPETROL AD59552026-03-05BUDGET 40045904413500000004135001300Rashodi za lož-uljeJUGOPETROL AD5360.692026-03-05BUDGET 40045922413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO2267.872026-03-05BUDGET 40045929413500000004135001300Rashodi za lož-uljeMONTENEGRO BONUS DOO3352.52026-03-05BUDGET 40046772441500000004415009000OstaloERSTE(OPORTUNITI) BANKA16297.332026-03-06BUDGET 40046778441500000004415009000OstaloERSTE(OPORTUNITI) BANKA19724.512026-03-06BUDGET 40046779441500000004415009000OstaloERSTE(OPORTUNITI) BANKA9870.072026-03-06BUDGET 40046782441500000004415009000OstaloERSTE(OPORTUNITI) BANKA19610.12026-03-06BUDGET 40047651413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2202.682026-03-06BUDGET 40047679413100000004131001000Kancelarijski materijalKASTEX DOO3061.32026-03-06BUDGET 40047687413100000004131001000Kancelarijski materijalKASTEX DOO256.522026-03-06BUDGET 40047700413100000004131001000Kancelarijski materijalKASTEX DOO1212026-03-06BUDGET 40047708413100000004131001000Kancelarijski materijalKASTEX DOO302.52026-03-06BUDGET 40047746413100000004131001000Kancelarijski materijalSTRATUS DOO245.932026-03-06BUDGET 40047760413100000004131001000Kancelarijski materijalSTRATUS DOO206.672026-03-06BUDGET 40047767413100000004131001000Kancelarijski materijalSTRATUS DOO260.162026-03-06BUDGET 40047794413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-06BUDGET 40047797413100000004131001000Kancelarijski materijalSTRATUS DOO0.052026-03-06BUDGET 40053633413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO6014.782026-03-13BUDGET 40053635413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO7247.312026-03-13BUDGET 40053639413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO3983.562026-03-13BUDGET 40053645413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO2514.372026-03-13BUDGET 40053665413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3123.82026-03-13BUDGET 40053668413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD60052026-03-13BUDGET 40053673413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3002.52026-03-13BUDGET 40053675413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD7204.82026-03-13BUDGET 40053679413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3604.22026-03-13BUDGET 40053683413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD6725.62026-03-13BUDGET 40053687413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD96082026-03-13BUDGET 40053689413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD48042026-03-13BUDGET 40053714413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD60052026-03-13BUDGET 40053717413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD60052026-03-13BUDGET 40053718413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD84072026-03-13BUDGET 40053721413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD72062026-03-13BUDGET 40053730413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD72062026-03-13BUDGET 40053967413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2403.22026-03-13BUDGET 40053969413500000004135001300Rashodi za lož-uljeJUGOPETROL AD6006.22026-03-13BUDGET 40053970413500000004135001300Rashodi za lož-uljeJUGOPETROL AD48042026-03-13BUDGET 40053973413500000004135001300Rashodi za lož-uljeJUGOPETROL AD72062026-03-13BUDGET 40053976413500000004135001300Rashodi za lož-uljeJUGOPETROL AD84072026-03-13BUDGET 40053978413500000004135001300Rashodi za lož-uljeJUGOPETROL AD36032026-03-13BUDGET 40054007413500000004135001300Rashodi za lož-uljeJUGOPETROL AD36032026-03-13BUDGET 40054012413500000004135001300Rashodi za lož-uljeJUGOPETROL AD48042026-03-13BUDGET 40054018413500000004135001300Rashodi za lož-uljeJUGOPETROL AD24022026-03-13BUDGET 40054020413500000004135001300Rashodi za lož-uljeJUGOPETROL AD1345.122026-03-13BUDGET 40054023413500000004135001300Rashodi za lož-uljeJUGOPETROL AD48042026-03-13BUDGET 40063510419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE430452026-03-25BUDGET 40070304413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO9392.322026-03-31BUDGET 40070337413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO3780.162026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Objedinjene ja439357.79 Kor.pror. 40701A0723439357.79 40044840431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA24822026-03-04BUDGET 40045000431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA122082026-03-05BUDGET 40045008431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA140002026-03-05BUDGET 40045030431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA13282.42026-03-05BUDGET 40045077431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA140002026-03-05BUDGET 40045090431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA122002026-03-05BUDGET 40045137431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA14423.482026-03-05BUDGET 40045232431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA14089.482026-03-05BUDGET 40045268431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA140002026-03-05BUDGET 40045294431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA14432.42026-03-05BUDGET 40045306431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA11623.482026-03-05BUDGET 40045320431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA14423.482026-03-05BUDGET 40045699431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA14423.482026-03-05BUDGET 40045803431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA25002026-03-05BUDGET 40045822431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA25002026-03-05BUDGET 40045841431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1743.822026-03-05BUDGET 40045940431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1755.482026-03-05BUDGET 40049426431900000004319001000Ostali transferi institucijamaELEKTROTEHNICKI FAKULTET50002026-03-09BUDGET 40049434431900000004319001000Ostali transferi institucijamaPRIRODNO MATEMATICKI FAKULTET50002026-03-09BUDGET 40049439431900000004319001000Ostali transferi institucijamaPRIRODNO MATEMATICKI FAKULTET50002026-03-09BUDGET 40049447431900000004319001000Ostali transferi institucijamaKLINICKI CENTAR CRNE GORE49612026-03-09BUDGET 40049770414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40049775414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6502026-03-10BUDGET 40049778414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40049784414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40049787414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40049791414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-03-10BUDGET 40049866414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1502026-03-10BUDGET 40049914414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.912026-03-10BUDGET 40049918414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.692026-03-10BUDGET 40050405414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050867431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA140002026-03-10BUDGET 40050947414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-03-10BUDGET 40050972431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA787.952026-03-10BUDGET 40053957414900000004149009000Ostale uslugeGLUSICA D.O.O. ZA SAOBRACAJ2142026-03-13BUDGET 40054725414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-16BUDGET 40054765431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA869.992026-03-16BUDGET 40061007431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET1591.612026-03-23BUDGET 40064517431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA25002026-03-26BUDGET 40069646431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA50002026-03-31BUDGET 40069676431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA40002026-03-31BUDGET 40070097431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA40002026-03-31BUDGET 40070116431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA40002026-03-31BUDGET 40070255431900000004319001000Ostali transferi institucijamaDOO CENTER FOR FINANCE42502026-03-31BUDGET 40070285431900000004319001000Ostali transferi institucijamaFAKULTET ZA POMORSTVO50002026-03-31BUDGET 40070326431900000004319001000Ostali transferi institucijamaCENTAR INFORMACIONOG SISTEMA400002026-03-31BUDGET 40070380431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1602026-03-31BUDGET 40070417431900000004319001000Ostali transferi institucijamaMASINSKI FAKULTET1586.252026-03-31BUDGET 40071667414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40072124431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA10002026-03-31BUDGET 40072139431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1646.62026-03-31BUDGET 40072159431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5702026-03-31BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Novi programi288845.5 Kor.pror. 40701A0793288845.5 40047181414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA7032026-03-06BUDGET 40047191414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN83.952026-03-06BUDGET 40047197414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA12.592026-03-06BUDGET 40058156412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1675.012026-03-18NAMJENSKI 40058161419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA4931.252026-03-18NAMJENSKI 40058165412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2502026-03-18NAMJENSKI 40058167419900000004199001000OstaloPRVA(NIKSICKA) BANKA1635.52026-03-18NAMJENSKI 40058168419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)1584.732026-03-18NAMJENSKI 40058171412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA960.182026-03-18NAMJENSKI 40058175419900000004199001000OstaloNLB MONTENEGRO BANKA3722.622026-03-18NAMJENSKI 40058177419900000004199001000OstaloHIPOTEKARNA BANKA1037.232026-03-18NAMJENSKI 40058183419900000004199001000OstaloERSTE(OPORTUNITI) BANKA2069.232026-03-18NAMJENSKI 40058186419900000004199001000OstaloLOVCEN BANKA AD (MFI KONTAKT)579.362026-03-18NAMJENSKI 40058202412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN925.292026-03-18NAMJENSKI 40058206419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN2218.852026-03-18NAMJENSKI 40058208412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA78.822026-03-18NAMJENSKI 40058211419900000004199001000OstaloPRIREZ NA POREZ PODGORICA332.832026-03-18NAMJENSKI 40058218414900000004149001000Usluge prevodjenja stampanja i umnozavanjaISPITNI CENTAR PODGORICA36532026-03-18NAMJENSKI Naziv kor.budžeta Sprovoðenje politika iz oblasti obrazova26453.44 Kor.pror. 40701A084626453.44 40039029431900000004319001000Ostali transferi institucijamaUDRUZENJE NASTAVNIKA MATEMATIKE CG2002026-03-02BUDGET 40048400414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC1902026-03-09BUDGET 40048400414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC14.652026-03-09BUDGET 40049285431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049292431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049300431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049305431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049371431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049376431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049381431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049388431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049394431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049403431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049408431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049413431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049423431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049425431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049433431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049442431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049448431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049453431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049462431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049467431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049476431800000004318009000Ostali transferi pojedincimaUNIVERZAL CAPITAL BANK1002026-03-09BUDGET 40049483431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049490431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049496431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049502431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049508431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049515431800000004318009000Ostali transferi pojedincimaZIRAAT BANKA1002026-03-09BUDGET 40049521431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049528431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049543431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049557431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049560431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049567431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049572431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049578431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049584431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049588431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049595431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049596431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049600431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40062506413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST3152026-03-25BUDGET 40062506413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST52026-03-25BUDGET 40062590415300000004153001000Tekuce odrzavanje opremeG TECH DOO36.32026-03-25BUDGET 40062660415300000004153001000Tekuce odrzavanje opremeG TECH DOO392026-03-25BUDGET 40062959415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO141.932026-03-25BUDGET 40062987414900000004149009000Ostale uslugeKVALITET DOO16.342026-03-25BUDGET 40063145431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-25BUDGET 40063380414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)3502026-03-25BUDGET 40063383414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)599.972026-03-25BUDGET 40063387414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO382.952026-03-25BUDGET 40063457419600000004196001000Komunalne naknadeDEPONIJA DOO99.232026-03-25BUDGET 40063479419600000004196001000Komunalne naknadeCISTOCA JP91.632026-03-25BUDGET 40063479419600000004196001000Komunalne naknadeCISTOCA JP7.582026-03-25BUDGET 40063502419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC29.642026-03-25BUDGET 40063555413100000004131001000Kancelarijski materijalKASTEX DOO270.352026-03-25BUDGET 40063555413100000004131001000Kancelarijski materijalKASTEX DOO52.52026-03-25BUDGET 40063555413100000004131001000Kancelarijski materijalKASTEX DOO134.162026-03-25BUDGET 40063680414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO126.392026-03-26BUDGET 40063680414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO40.512026-03-26BUDGET 40065375431900000004319001000Ostali transferi institucijamaSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO11702026-03-27BUDGET 40065380431900000004319001000Ostali transferi institucijamaSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO11702026-03-27BUDGET 40068511411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5365.652026-03-31BUDGET 40068516411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2360.142026-03-31BUDGET 40068521411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA919.822026-03-31BUDGET 40068526411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)810.42026-03-31BUDGET 40068537411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2260.712026-03-31BUDGET 40068555411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA447.932026-03-31BUDGET 40068659411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO87.582026-03-31BUDGET 40068674411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO9.182026-03-31BUDGET 40068692411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA51.012026-03-31BUDGET 40068700411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA50.032026-03-31BUDGET 40068705411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA102.262026-03-31BUDGET 40068713411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA35.812026-03-31BUDGET 40068719411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA231.192026-03-31BUDGET 40068725411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA204.962026-03-31BUDGET 40068730411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA243.12026-03-31BUDGET 40068733411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA99.472026-03-31BUDGET 40068735411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA264.752026-03-31BUDGET 40068755411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN600.632026-03-31BUDGET 40068755411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1580.422026-03-31BUDGET 40068755411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.012026-03-31BUDGET 40068755411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.012026-03-31BUDGET 40068755411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN31.612026-03-31BUDGET 40068757411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P22.322026-03-31BUDGET 40068760411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN172.762026-03-31BUDGET 40068762411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA90.082026-03-31BUDGET 40069613414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-31BUDGET 40072106413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD556.842026-03-31BUDGET 40072106413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD3143.162026-03-31BUDGET Naziv kor.budžeta Zavod za školstvo-Upravljanje i adminstr30312.96 Kor.pror. 40704A031030312.96 40038988431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA2002026-03-02BUDGET 40040421414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-02BUDGET 40040456414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-02BUDGET 40040500414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-02BUDGET 40040551414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA94.52026-03-02BUDGET 40044271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40044274414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40044276414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40044288414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-06BUDGET 40044296414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40044303414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-06BUDGET 40044311414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-06BUDGET 40044317414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40044322414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-06BUDGET 40044336414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40044406414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK182026-03-06BUDGET 40044414414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40044432414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06BUDGET 40044455414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40044466414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40044478414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40044487414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40047006414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-06BUDGET 40047015414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40047022414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-06BUDGET 40047029414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40047845414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA1274.522026-03-06BUDGET 40047868414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA355.022026-03-06BUDGET 40051122414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-11BUDGET 40053428414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-16BUDGET 40053443414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-16BUDGET 40056655414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA8.22026-03-18BUDGET 40058204431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40060147414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060155414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40064769414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40064964414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-27BUDGET 40064972414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40064981414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK362026-03-27BUDGET 40064987414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40064993414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-27BUDGET 40064998414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40065005414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40065014414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40065023414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065032414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40065040414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-27BUDGET 40065046414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-27BUDGET 40065058414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-27BUDGET 40065072414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-27BUDGET 40068579411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16820.172026-03-31BUDGET 40068598411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5014.112026-03-31BUDGET 40068615411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2116.342026-03-31BUDGET 40068620411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2993.272026-03-31BUDGET 40068626411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1161.62026-03-31BUDGET 40068630411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1124.12026-03-31BUDGET 40068633411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1012.582026-03-31BUDGET 40068662411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO43.772026-03-31BUDGET 40068671411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P86.632026-03-31BUDGET 40068677411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO67.092026-03-31BUDGET 40068684411100000004111001000Zarada za redovan radSINDIKAT DRZ.SLUZBENIKA I NAMJ.CG122026-03-31BUDGET 40068688411100000004111001000Zarada za redovan radUNIJA SLOBODNIH SINDIKATA CG23.982026-03-31BUDGET 40068742411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA29.442026-03-31BUDGET 40068743411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA125.622026-03-31BUDGET 40068746411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA78.172026-03-31BUDGET 40068748411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA47.922026-03-31BUDGET 40068750411100000004111001000Zarada za redovan radPORSCHE LEASING DOO159.592026-03-31BUDGET 40068766411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1939.62026-03-31BUDGET 40068766411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3671.062026-03-31BUDGET 40068766411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN183.562026-03-31BUDGET 40068766411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN183.562026-03-31BUDGET 40068766411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN73.442026-03-31BUDGET 40068772411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P55.442026-03-31BUDGET 40068775411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN401.292026-03-31BUDGET 40068778411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA290.942026-03-31BUDGET Naziv kor.budžeta Zavod za skolstvo-Utvrðivanje i obezbjeð41199.51 Kor.pror. 40704A031141199.51 40047310414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA78.752026-03-06BUDGET 40047855414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA414.062026-03-06BUDGET 40048666414900000004149009000Ostale uslugeLOVCEN BECICI JU640002026-03-09BUDGET 40048666414900000004149009000Ostale uslugeLOVCEN BECICI JU1222.752026-03-09BUDGET 40056144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA137.22026-03-17BUDGET 40060131414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA257.742026-03-20BUDGET 40060131414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA30.42026-03-20BUDGET 40061737419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-23BUDGET 40061738419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-23BUDGET 40061739419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-23BUDGET 40061740419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA802026-03-23BUDGET 40061741419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1202026-03-23BUDGET 40061742419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA802026-03-23BUDGET 40061743419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-23BUDGET 40061744419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1202026-03-23BUDGET 40061745419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1202026-03-23BUDGET 40061746419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-23BUDGET 40061747419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1802026-03-23BUDGET 40061748419100000004191001100Ugovori o djelu-netoZAPAD BANKA802026-03-23BUDGET 40061749419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)802026-03-23BUDGET 40061750419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)2802026-03-23BUDGET 40061751419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3402026-03-23BUDGET 40061760419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN253.412026-03-23BUDGET 40061761419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA21.112026-03-23BUDGET 40061763419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR2.442026-03-23BUDGET 40061764419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE9.462026-03-23BUDGET 40061765419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI2.752026-03-23BUDGET 40068641411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8876.822026-03-31BUDGET 40068646411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA911.932026-03-31BUDGET 40068649411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA913.392026-03-31BUDGET 40068655411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA758.242026-03-31BUDGET 40068667411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO70.252026-03-31BUDGET 40068681411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO7.662026-03-31BUDGET 40068753411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA107.032026-03-31BUDGET 40068783411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN599.332026-03-31BUDGET 40068783411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1368.132026-03-31BUDGET 40068783411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.412026-03-31BUDGET 40068783411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.412026-03-31BUDGET 40068783411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN27.382026-03-31BUDGET 40068785411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P18.32026-03-31BUDGET 40068788411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN149.552026-03-31BUDGET 40068790411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA89.92026-03-31BUDGET 40069577413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO751.692026-03-31BUDGET 40069577413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO156.552026-03-31BUDGET 40069577413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO618.312026-03-31BUDGET 40069577413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO2565.872026-03-31BUDGET 40069603419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA725.452026-03-31BUDGET 40072221419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40072243419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA502026-03-31BUDGET 40072270419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1002026-03-31BUDGET 40072288419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1402026-03-31BUDGET 40072302419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA802026-03-31BUDGET 40072318419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40072332419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1202026-03-31BUDGET 40072345419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1202026-03-31BUDGET 40072357419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40072384419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1802026-03-31BUDGET 40072401419100000004191001100Ugovori o djelu-netoZAPAD BANKA1002026-03-31BUDGET 40072474419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)1002026-03-31BUDGET 40072495419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)3102026-03-31BUDGET 40072505419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2202026-03-31BUDGET 40072527419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-31BUDGET 40072533419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1202026-03-31BUDGET 40072549419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA902026-03-31BUDGET Naziv kor.budžeta Zavod za školstvo-Unapreðivanje obrazova89692.67 Kor.pror. 40704A031289692.67 40052541419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE702026-03-12BUDGET 40052541419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE2202026-03-12BUDGET 40063404413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD416.522026-03-25BUDGET 40063404413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD211.452026-03-25BUDGET 40064164413100000004131001000Kancelarijski materijalSTRATUS DOO72.622026-03-26BUDGET Naziv kor.budžeta Zavod za školstvo-Objedinjene javne naba990.59 Kor.pror. 40704A0313990.59 40048556414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC362026-03-09BUDGET 40061232419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3102026-03-23BUDGET 40061241419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061245419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3102026-03-23BUDGET 40061246419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061248419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061256419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061259419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1702026-03-23BUDGET 40061265419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3202026-03-23BUDGET 40061270419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3202026-03-23BUDGET 40061287419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1702026-03-23BUDGET 40061517419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-23BUDGET 40061533419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN275.72026-03-23BUDGET 40061544419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA41.352026-03-23BUDGET 40064099414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC64.752026-03-26BUDGET 40065930414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC58.552026-03-31BUDGET 40069660414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC19.42026-03-31BUDGET Naziv kor.budžeta Zavod za školstvo -Struèno usavršavanje2845.75 Kor.pror. 40704A07012845.75 40041596412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA8502026-03-02BUDGET 40041609412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA25.562026-03-02BUDGET 40041623412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN288.872026-03-02BUDGET 40046875414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA101.742026-03-06BUDGET 40046889419600000004196001000Komunalne naknadeDEPONIJA DOO32.12026-03-06BUDGET 40046909413100000004131009000Ostali rashodi za materijalMEGAPLAST PODGORICA96.82026-03-06BUDGET 40046938413100000004131009000Ostali rashodi za materijalLOVCEN BANKA AD PODGORICA29.772026-03-06BUDGET 40046950414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA251.132026-03-06BUDGET 40046963414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA62.42026-03-06BUDGET 40046977414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA394.622026-03-06BUDGET 40054777414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA284.22026-03-16BUDGET 40057870419600000004196001000Komunalne naknadeCISTOCA JP76.242026-03-18BUDGET 40057892414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA7.62026-03-18BUDGET 40057905414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO61.252026-03-18BUDGET 40057923414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)101.822026-03-18BUDGET 40057932414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)250.322026-03-18BUDGET 40057941415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA157.32026-03-18BUDGET 40057955413100000004131003000Sredstva higijeneTEKOM PROMET DOO480.862026-03-18BUDGET 40057975419300000004193001000Izrada softveraFIVE GROUP DOO286772026-03-18BUDGET 40058747414900000004149002000Medijske usluge i promotivne aktivnostiDOO HIRON DIGITAL7262026-03-19BUDGET 40058752413300000004133005000Publikacije casopisi i glasilaPRAVNI EKSPERT DOO574.422026-03-19BUDGET 40060327413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD700.052026-03-20BUDGET 40060332414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA66.72026-03-20BUDGET 40060354414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA39.52026-03-20BUDGET 40060375413100000004131001000Kancelarijski materijalKASTEX DOO2792.682026-03-20BUDGET 40060617413100000004131001000Kancelarijski materijalKASTEX DOO5054.922026-03-23BUDGET 40061073413100000004131001000Kancelarijski materijalKASTEX DOO658.892026-03-23BUDGET 40061142413100000004131001000Kancelarijski materijalKASTEX DOO30002026-03-23BUDGET 40061142413100000004131001000Kancelarijski materijalKASTEX DOO194.152026-03-23BUDGET 40061160413100000004131001000Kancelarijski materijalKASTEX DOO959.052026-03-23BUDGET 40061175413100000004131001000Kancelarijski materijalKASTEX DOO73.562026-03-23BUDGET 40061175413100000004131001000Kancelarijski materijalKASTEX DOO29.772026-03-23BUDGET 40071435411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA38505.42026-03-31BUDGET 40071446411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA569.162026-03-31BUDGET 40071458411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA594.452026-03-31BUDGET 40071469411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA409.852026-03-31BUDGET 40071478411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA35.32026-03-31BUDGET 40071493411100000004111001000Zarada za redovan radMFI MOJ KREDIT DOO57.492026-03-31BUDGET 40071518411100000004111001000Zarada za redovan radLOVCEN AUTO DOO46.052026-03-31BUDGET 40071533411100000004111001000Zarada za redovan radTURISTICKA AGENCIJA PROSVJETA DOO309.182026-03-31BUDGET 40071543411100000004111001000Zarada za redovan radSINDIKAT PROSVJETE CRNE GORE132.952026-03-31BUDGET 40071554411100000004111001000Zarada za redovan radJU ISPITNI CENTAR132.942026-03-31BUDGET 40071593411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2275.922026-03-31BUDGET 40071593411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4812.192026-03-31BUDGET 40071593411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN240.612026-03-31BUDGET 40071593411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN240.612026-03-31BUDGET 40071593411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN96.212026-03-31BUDGET 40071593411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40071593411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN4.532026-03-31BUDGET 40071603411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA341.382026-03-31BUDGET Naziv kor.budžeta Ispitni centar-Eksterna provjera znanja96144.69 Kor.pror. 40705A031496144.69 40046986414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO160.022026-03-06BUDGET 40046996414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA61.182026-03-06BUDGET 40051758419900000004199001000OstaloMULTIKOM RETAIL DOO2740.22026-03-11BUDGET 40058140419900000004199001000OstaloLOVCEN BANKA AD PODGORICA123.92026-03-18BUDGET 40058704413100000004131001000Kancelarijski materijalKASTEX DOO582.012026-03-19BUDGET 40058713419900000004199001000OstaloNEC SPORTSKA ORGANIZACIJA TEN769.52026-03-19BUDGET 40058726419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA25202026-03-19BUDGET 40058726414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-19BUDGET 40058734419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET 40058734414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-19BUDGET 40058739419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA28002026-03-19BUDGET 40071676419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40071676414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-31BUDGET Naziv kor.budžeta Ispitni centar-Meðunarodna i državna tak10346.81 Kor.pror. 40705A070310346.81 40043702412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-04BUDGET 40043713412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-04BUDGET 40043724412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-04BUDGET 40043730412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA92026-03-04BUDGET 40043741419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-03-04BUDGET 40043755419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-03-04BUDGET 40043763419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-03-04BUDGET 40043768419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezJEDINSTVENI RACUN POREZA I DOPRIN183.332026-03-04BUDGET 40043773419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezPRIREZ NA POREZ PODGORICA16.52026-03-04BUDGET 40045875414100000004141001000Sluzbena putovanja u zemljiMARCO POLO TRAVEL AGENCIJA220.22026-03-05BUDGET 40045896414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA207.642026-03-05BUDGET 40045896414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA0.22026-03-05BUDGET 40045906414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO48.172026-03-05BUDGET 40045919414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)308.842026-03-05BUDGET 40045921414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)24.992026-03-05BUDGET 40045928414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)19.692026-03-05BUDGET 40045949419600000004196001000Komunalne naknadeDEPONIJA DOO74.282026-03-05BUDGET 40045963419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA317.212026-03-05BUDGET 40045974419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA290.772026-03-05BUDGET 40045982419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA290.772026-03-05BUDGET 40045987419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA290.772026-03-05BUDGET 40045997419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA290.772026-03-05BUDGET 40046014419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN207.762026-03-05BUDGET 40046022419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA31.182026-03-05BUDGET 40046070419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA290.772026-03-05BUDGET 40047504431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047515431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047524431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047533431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047546431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047556431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047564431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047570431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047576431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047582431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047594431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-06BUDGET 40047600431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047604431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047625431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40047667431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047678431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047691431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047710431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047720431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047741431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047756431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40049081414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA77.422026-03-09BUDGET 40049094414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-09BUDGET 40049105414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA97.382026-03-09BUDGET 40049113414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-09BUDGET 40049123414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-09BUDGET 40049146414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-09BUDGET 40049270415300000004153001000Tekuce odrzavanje opremeMULTIKOM RETAIL DOO81.42026-03-09BUDGET 40049281415300000004153001000Tekuce odrzavanje opremeQUANTUM DOO PODGORICA40.322026-03-09BUDGET 40049299413300000004133009000Ostali materijalFAXIMILE PODGORICA48.42026-03-09BUDGET 40060768414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA83.252026-03-20BUDGET 40060771414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40061080413100000004131001000Kancelarijski materijalKASTEX DOO58.692026-03-23BUDGET 40061090413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD165.982026-03-23BUDGET 40061098419600000004196001000Komunalne naknadeCISTOCA JP83.462026-03-23BUDGET 40063242414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA312026-03-25BUDGET 40063250414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA138.122026-03-25BUDGET 40063260414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-25BUDGET 40063266414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA10.82026-03-25BUDGET 40063272414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-25BUDGET 40063279414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA832026-03-25BUDGET 40063289414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-25BUDGET 40063293414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-25BUDGET 40063296414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063301414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40064267413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA49.792026-03-26BUDGET 40064272413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA237.462026-03-26BUDGET 40070726411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20169.252026-03-31BUDGET 40070742411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2972.12026-03-31BUDGET 40070763411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2173.052026-03-31BUDGET 40070775411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA897.522026-03-31BUDGET 40070787411100000004111001000Zarada za redovan radZAPAD BANKA AD858.612026-03-31BUDGET 40070810411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA557.962026-03-31BUDGET 40070824411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA474.332026-03-31BUDGET 40070837411100000004111001000Zarada za redovan radZAPAD BANKA AD404.372026-03-31BUDGET 40070850411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA270.032026-03-31BUDGET 40070861411100000004111001000Zarada za redovan radPS FASHION DOO100.12026-03-31BUDGET 40070877411100000004111001000Zarada za redovan radSISEVIC COMPANY PODGORICA48.912026-03-31BUDGET 40070889411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET78.442026-03-31BUDGET 40070906411100000004111001000Zarada za redovan radSIND.ORG.SLOBODNI SINDIKAT CSO74.442026-03-31BUDGET 40070912411100000004111001000Zarada za redovan radJU CENTAR ZA STRUCNO OBRAZOVANJE45.212026-03-31BUDGET 40070923411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.52026-03-31BUDGET 40070930411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA372026-03-31BUDGET 40070948411100000004111001000Zarada za redovan radVIA PARADISO (JEKNIC) DOO26.992026-03-31BUDGET 40071047411100000004111001000Zarada za redovan radMP MARKETING DOO26.012026-03-31BUDGET 40071515411100000004111001000Zarada za redovan radSIMANT DOO14.962026-03-31BUDGET 40071524411100000004111001000Zarada za redovan radPLANIKA-MONTENEGRO D O O6.712026-03-31BUDGET 40071537411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1663.82026-03-31BUDGET 40071555411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3456.72026-03-31BUDGET 40071555411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.832026-03-31BUDGET 40071569411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.832026-03-31BUDGET 40071569411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN69.122026-03-31BUDGET 40071569411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN230.422026-03-31BUDGET 40071577411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA249.562026-03-31BUDGET 40071671414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA100.852026-03-31BUDGET 40071707414400000004144001100Provizija na plateHIPOTEKARNA BANKA14.862026-03-31BUDGET 40071712414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA10.872026-03-31BUDGET 40071719414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA9.242026-03-31BUDGET 40071724414400000004144001100Provizija na plateZAPAD BANKA AD4.292026-03-31BUDGET 40071940413100000004131001000Kancelarijski materijalKASTEX DOO574.752026-03-31BUDGET 40071947413100000004131001000Kancelarijski materijalKASTEX DOO254.12026-03-31BUDGET 40071959413300000004133009000Ostali materijalAP PRINT DOO84.72026-03-31BUDGET 40071968414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO322026-03-31BUDGET 40071987414900000004149009000Ostale uslugeSS SERGIJE STANIC8.82026-03-31BUDGET 40072015414900000004149009000Ostale uslugeLOVCEN AUTO DOO368.442026-03-31BUDGET 40072033415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO36.32026-03-31BUDGET 40072085414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA243.672026-03-31BUDGET 40072094414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA132.162026-03-31BUDGET 40072105414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA121.822026-03-31BUDGET 40072114414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA81.222026-03-31BUDGET 40072121414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-03-31BUDGET 40072130414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA81.222026-03-31BUDGET 40072137414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN137.842026-03-31BUDGET 40072146414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA13.962026-03-31BUDGET 40072186419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA510.172026-03-31BUDGET 40072235419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN59.852026-03-31BUDGET 40072253419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA8.982026-03-31BUDGET 40072273419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA147.152026-03-31BUDGET 40072284419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.262026-03-31BUDGET 40072293419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA2.592026-03-31BUDGET 40072323419300000004193002000Održavanje softveraHIPOTEKARNA BANKA330.082026-03-31BUDGET 40072338419300000004193002000Održavanje softveraJEDINSTVENI RACUN POREZA I DOPRIN110.022026-03-31BUDGET 40072347419300000004193002000Održavanje softveraPRIREZ NA POREZ PODGORICA9.92026-03-31BUDGET 40072397431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40072462413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA46.952026-03-31BUDGET Naziv kor.budžeta Centar za struèno obrazovanje-Razvoj str47684.21 Kor.pror. 40709A031547684.21 40043824414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA196.492026-03-04BUDGET 40043838414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA147.152026-03-04BUDGET 40043848414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA147.152026-03-04BUDGET 40043858414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA147.152026-03-04BUDGET 40043866414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA147.152026-03-04BUDGET 40043873414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN92.092026-03-04BUDGET 40043881414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA13.822026-03-04BUDGET 40045352419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA90722026-03-05BUDGET 40045767419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA787.842026-03-05BUDGET 40045775419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN167.122026-03-05BUDGET 40045780419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.042026-03-05BUDGET 40048559431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40048598431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049201414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA241.52026-03-09BUDGET 40049215414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA241.52026-03-09BUDGET 40049228414100000004141002000Sluzbena putovanja u inostranstvuPRVA(NIKSICKA)BANKA228.062026-03-09BUDGET 40049237414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA228.062026-03-09BUDGET 40049242414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA228.062026-03-09BUDGET 40050581441500000004415003000Kancelarijska opremaDOO ISMI COMPANY24502026-03-10DONACIJA 40050609412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA80.682026-03-10DONACIJA 40050619412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.92026-03-10DONACIJA 40050626412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.422026-03-10DONACIJA 40063132414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA109.52026-03-25BUDGET 40063135414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA99.52026-03-25BUDGET 40063720414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA821.22026-03-26DONACIJA 40063726414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2522026-03-26DONACIJA 40063739414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA459.942026-03-26DONACIJA 40064282419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2002026-03-26BUDGET 40064618414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA561.12026-03-26DONACIJA 40064625414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA219.92026-03-26DONACIJA 40071588411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA950.712026-03-31BUDGET 40071595411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA354.232026-03-31BUDGET 40071600411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22.52026-03-31BUDGET 40071606411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN119.52026-03-31BUDGET 40071614411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN161.672026-03-31BUDGET 40071614411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.082026-03-31BUDGET 40071630411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.082026-03-31BUDGET 40071630411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN3.232026-03-31BUDGET 40071630411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN10.782026-03-31BUDGET 40071636411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA17.932026-03-31BUDGET Naziv kor.budžeta Centar za stru?no obrazovanje- Razvoj me19240.03 Kor.pror. 40709A078019240.03 40042987414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA69.122026-03-03DONACIJA 40042998414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA74.522026-03-03DONACIJA 40044582419300000004193001000Izrada softveraBAROOM BAROOM DOO40002026-03-04DONACIJA 40044598413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO61.142026-03-04BUDGET 40045551419300000004193001000Izrada softveraEPSILON PODGORICA3400.12026-03-05BUDGET 40050627414300000004143001000Rashodi za telefonske uslugeM TEL DOO47.52026-03-10BUDGET 40050627414300000004143001000Rashodi za telefonske uslugeM TEL DOO11.432026-03-10BUDGET 40050635414300000004143001000Rashodi za telefonske uslugeM TEL DOO179.342026-03-10BUDGET 40051174412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051183412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051193412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-11BUDGET 40051198412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-11BUDGET 40051199412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-11BUDGET 40051206412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-11BUDGET 40051214412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-11BUDGET 40051228412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-11BUDGET 40051239412700000004127001200Naknada za rad ljekarskih komisija-netoLOVCEN BANKA AD PODGORICA1002026-03-11BUDGET 40051242412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051250412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-11BUDGET 40051268412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051275412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051582419300000004193002000Održavanje softveraHIPOTEKARNA BANKA1599.92026-03-11BUDGET 40051582419300000004193002000Održavanje softveraHIPOTEKARNA BANKA340.12026-03-11BUDGET 40051594414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA252026-03-11BUDGET 40051624412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051632412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.882026-03-11BUDGET 40051638412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.42026-03-11BUDGET 40051653412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN193.22026-03-11BUDGET 40051655412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA17.392026-03-11BUDGET 40051665412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA573.582026-03-11BUDGET 40051671412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN193.22026-03-11BUDGET 40051680412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA17.392026-03-11BUDGET 40051720412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA573.582026-03-11BUDGET 40051734412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA827.982026-03-11BUDGET 40051744412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2762026-03-11BUDGET 40051757412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA24.842026-03-11BUDGET 40054072411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA191.012026-03-13BUDGET 40054278412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1455.262026-03-13DONACIJA 40054282412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN485.082026-03-13DONACIJA 40054289412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA43.662026-03-13DONACIJA 40054296412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA331.192026-03-13DONACIJA 40054307412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN109.062026-03-13DONACIJA 40054312412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.752026-03-13DONACIJA 40054318412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA506.122026-03-13DONACIJA 40054324412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN168.72026-03-13DONACIJA 40054333412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.182026-03-13DONACIJA 40055140412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA282.312026-03-16DONACIJA 40055148412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.042026-03-16DONACIJA 40055154412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.652026-03-16DONACIJA 40055176412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA343.272026-03-16DONACIJA 40055181412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN114.432026-03-16DONACIJA 40055187412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA10.32026-03-16DONACIJA 40069963411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3937.042026-03-31BUDGET 40069981411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4400.222026-03-31BUDGET 40069996411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3027.072026-03-31BUDGET 40070020411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1225.862026-03-31BUDGET 40070060411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)859.662026-03-31BUDGET 40070248411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1672.222026-03-31BUDGET 40070248411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN83.612026-03-31BUDGET 40070312411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN635.422026-03-31BUDGET 40070312411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN83.612026-03-31BUDGET 40070312411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN33.442026-03-31BUDGET 40070341411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40070364411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA95.312026-03-31BUDGET 40070446411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA1002026-03-31BUDGET 40070509411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA275.212026-03-31BUDGET 40070543411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20.72026-03-31BUDGET 40070593411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA106.762026-03-31BUDGET 40070635411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA191.012026-03-31BUDGET 40070712411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN187.562026-03-31BUDGET Naziv kor.budžeta Agen za kon i obezb kval visokog obr-Kon35092.6 Kor.pror. 40710A031635092.6 40037770419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40037807419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN848.482026-03-03BUDGET 40037815419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE76.362026-03-03BUDGET 40043145431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA470582026-03-03BUDGET 40043255431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-03BUDGET 40043264431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA113852026-03-03BUDGET 40043277431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-03BUDGET 40043285431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-03-03BUDGET 40043290431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA15182026-03-03BUDGET 40044088414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-03-04BUDGET 40044093414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN187.712026-03-04BUDGET 40044097414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE28.162026-03-04BUDGET 40051409431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10002026-03-11BUDGET 40055621431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA10002026-03-16BUDGET 40064184419900000004199001300Ostale komisije-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-26BUDGET Naziv kor.budžeta Min kulture i medija- Podrška kulturno u70555.71 Kor.pror. 40801A034270555.71 40037855414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA7202026-03-02BUDGET 40037866414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN84.472026-03-02BUDGET 40037877414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE12.672026-03-02BUDGET 40045747419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-03-05BUDGET 40045748419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-05BUDGET 40045752419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE8.82026-03-05BUDGET 40060552414700000004147001000Konsultantske uslugeDOO MEPING PRO64002026-03-20BUDGET 40060552414700000004147001000Konsultantske uslugeDOO MEPING PRO132026-03-20BUDGET Naziv kor.budžeta Min kulture i medija- Projekti od kapita7797.6 Kor.pror. 40801A03487797.6 40037432419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN806.062026-03-03BUDGET 40037442419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE72.552026-03-03BUDGET 40044112414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1502026-03-04BUDGET 40044115414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1502026-03-04BUDGET 40044118414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-04BUDGET 40044125414700000004147001000Konsultantske uslugeUNIVERZAL CAPITAL BANK1502026-03-04BUDGET 40044128414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-04BUDGET 40044130414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE10.562026-03-04BUDGET Naziv kor.budžeta Min kulture i medija- Podrška istraživan1559.56 Kor.pror. 40801A03501559.56 40060170419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA12143.682026-03-20BUDGET 40060177419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA121.362026-03-20BUDGET 40060185419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA121.362026-03-20BUDGET 40060186419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA121.362026-03-20BUDGET Naziv kor.budžeta Min kulture i medija- Crnogorska naciona12507.76 Kor.pror. 40801A035112507.76 40042930413300000004133001000Materijal za izvodjenje nastaveCENTAR ZA KONZERVACIJU I ARHEOLOGI602026-03-03BUDGET 40042930413400000004134001000Rashodi za elektricnu energijuCENTAR ZA KONZERVACIJU I ARHEOLOGI1139.122026-03-03BUDGET 40042930413500000004135001000Rashodi za teèna gorivaCENTAR ZA KONZERVACIJU I ARHEOLOGI642.392026-03-03BUDGET 40042930414100000004141001000Sluzbena putovanja u zemljiCENTAR ZA KONZERVACIJU I ARHEOLOGI573.822026-03-03BUDGET 40042930414300000004143001000Rashodi za telefonske uslugeCENTAR ZA KONZERVACIJU I ARHEOLOGI299.762026-03-03BUDGET 40042930414400000004144001000Bankarske usluge/provizijeCENTAR ZA KONZERVACIJU I ARHEOLOGI79.442026-03-03BUDGET 40042930414700000004147001000Konsultantske uslugeCENTAR ZA KONZERVACIJU I ARHEOLOGI423.52026-03-03BUDGET 40042930414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA KONZERVACIJU I ARHEOLOGI1002026-03-03BUDGET 40042930415200000004152001000Tekuæe održavanje gradjevinskih objekataCENTAR ZA KONZERVACIJU I ARHEOLOGI60.52026-03-03BUDGET 40042930415300000004153001000Tekuce odrzavanje opremeCENTAR ZA KONZERVACIJU I ARHEOLOGI206.832026-03-03BUDGET 40042930419400000004194001000Osiguranje imovineCENTAR ZA KONZERVACIJU I ARHEOLOGI467.392026-03-03BUDGET 40042930419600000004196001000Komunalne naknadeCENTAR ZA KONZERVACIJU I ARHEOLOGI214.212026-03-03BUDGET 40043050419100000004191001000Izdaci po osnovu isplate ugovora o djeluCENTAR ZA KONZERVACIJU I ARHEOLOGI794.442026-03-03BUDGET 40043066412700000004127001000Ostale naknadeCENTAR ZA KONZERVACIJU I ARHEOLOGI799.152026-03-03BUDGET 40043075412300000004123001000Naknada za prevozCENTAR ZA KONZERVACIJU I ARHEOLOGI230.632026-03-03BUDGET 40039707411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE386.492026-03-05BUDGET 40039717411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR25.12026-03-05BUDGET 40039740411400000004114004000Ostali doprinosi - sindikatCENTAR ZA KONZERVACIJU I ARHEOLOGI90.682026-03-05BUDGET 40040102411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2769.772026-03-05BUDGET 40040102411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6669.812026-03-05BUDGET 40040102411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN333.52026-03-05BUDGET 40040102411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN333.52026-03-05BUDGET 40040102411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN133.422026-03-05BUDGET 40040102411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-05BUDGET 40069636411100000004111001000Zarada za redovan radCENTAR ZA KONZERVACIJU I ARHEOLOGI56538.022026-03-31BUDGET 40071272411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2717.552026-03-31BUDGET 40071272411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6620.812026-03-31BUDGET 40071272411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN331.062026-03-31BUDGET 40071272411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN331.062026-03-31BUDGET 40071272411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN132.442026-03-31BUDGET 40071272411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40071278411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE389.542026-03-31BUDGET 40071283411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR15.672026-03-31BUDGET 40071289411400000004114009000Ostali doprinosiCENTAR ZA KONZERVACIJU I ARHEOLOGI89.562026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Sprovo?enje konzer85446.36 Kor.pror. 40801A035485446.36 40040518411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5751.252026-03-05BUDGET 40040518411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14671.722026-03-05BUDGET 40040518411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN733.62026-03-05BUDGET 40040518411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN733.62026-03-05BUDGET 40040518411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN293.392026-03-05BUDGET 40040700411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA862.72026-03-05BUDGET 40041084411400000004114004000Ostali doprinosi - sindikatCRNOGORSKO NARODNO POZORISTE175.712026-03-05BUDGET 40051453412700000004127001000Ostale naknadeCRNOGORSKO NARODNO POZORISTE3755.522026-03-11BUDGET 40051453419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKO NARODNO POZORISTE23243.142026-03-11BUDGET 40060571413100000004131001000Kancelarijski materijalCRNOGORSKO NARODNO POZORISTE908.382026-03-20BUDGET 40060571413300000004133001000Materijal za izvodjenje nastaveCRNOGORSKO NARODNO POZORISTE9441.952026-03-20BUDGET 40060571413400000004134001000Rashodi za elektricnu energijuCRNOGORSKO NARODNO POZORISTE6848.72026-03-20BUDGET 40060571413500000004135001000Rashodi za teèna gorivaCRNOGORSKO NARODNO POZORISTE877.82026-03-20BUDGET 40060571414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKO NARODNO POZORISTE7549.942026-03-20BUDGET 40060571414200000004142001000Reprezentacija u zemljiCRNOGORSKO NARODNO POZORISTE209.432026-03-20BUDGET 40060571414300000004143001000Rashodi za telefonske uslugeCRNOGORSKO NARODNO POZORISTE1248.462026-03-20BUDGET 40060571414500000004145001000Usluge prevoza materijalaCRNOGORSKO NARODNO POZORISTE2792.332026-03-20BUDGET 40060571414600000004146001000Advokatske uslugeCRNOGORSKO NARODNO POZORISTE1087.132026-03-20BUDGET 40060571414700000004147001000Konsultantske uslugeCRNOGORSKO NARODNO POZORISTE2058.342026-03-20BUDGET 40060571414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKO NARODNO POZORISTE6892.112026-03-20BUDGET 40060571417100000004171001000Zakup objekataCRNOGORSKO NARODNO POZORISTE4930.362026-03-20BUDGET 40060571419300000004193001000Izrada softveraCRNOGORSKO NARODNO POZORISTE1113.012026-03-20BUDGET 40060571419400000004194001000Osiguranje imovineCRNOGORSKO NARODNO POZORISTE854.812026-03-20BUDGET 40060571419600000004196001000Komunalne naknadeCRNOGORSKO NARODNO POZORISTE1009.142026-03-20BUDGET 40069760411100000004111001000Zarada za redovan radCRNOGORSKO NARODNO POZORISTE128999.672026-03-31BUDGET 40069895411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6532.082026-03-31BUDGET 40069895411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15143.312026-03-31BUDGET 40069895411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN757.172026-03-31BUDGET 40069895411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN757.172026-03-31BUDGET 40069895411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN302.812026-03-31BUDGET 40069905411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA979.892026-03-31BUDGET 40069915411400000004114004000Ostali doprinosi - sindikatCRNOGORSKO NARODNO POZORISTE183.222026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor251697.84 Kor.pror. 40801A0489251697.84 40040117411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1284.662026-03-05BUDGET 40040117411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3730.752026-03-05BUDGET 40040117411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN186.532026-03-05BUDGET 40040117411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN186.532026-03-05BUDGET 40040117411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN74.642026-03-05BUDGET 40040117411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-05BUDGET 40040123411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE192.672026-03-05BUDGET 40040126411400000004114004000Ostali doprinosi - sindikatKRALJEVSKO POZORISTE ZETSKI DOM63.052026-03-05BUDGET 40051462419100000004191001000Izdaci po osnovu isplate ugovora o djeluKRALJEVSKO POZORISTE ZETSKI DOM9578.712026-03-11BUDGET 40057641413300000004133001000Materijal za izvodjenje nastaveKRALJEVSKO POZORISTE ZETSKI DOM3700.392026-03-18BUDGET 40057641414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKRALJEVSKO POZORISTE ZETSKI DOM4882.962026-03-18BUDGET 40057641441500000004415001000Sredstva transportaKRALJEVSKO POZORISTE ZETSKI DOM3452026-03-18BUDGET 40062780419100000004191001000Izdaci po osnovu isplate ugovora o djeluKRALJEVSKO POZORISTE ZETSKI DOM11904.122026-03-25BUDGET 40062780412700000004127001000Ostale naknadeKRALJEVSKO POZORISTE ZETSKI DOM777.792026-03-25BUDGET 40063686413100000004131001000Kancelarijski materijalKRALJEVSKO POZORISTE ZETSKI DOM654.32026-03-26BUDGET 40063686413300000004133001000Materijal za izvodjenje nastaveKRALJEVSKO POZORISTE ZETSKI DOM7897.042026-03-26BUDGET 40063686413400000004134001000Rashodi za elektricnu energijuKRALJEVSKO POZORISTE ZETSKI DOM4550.252026-03-26BUDGET 40063686413500000004135001000Rashodi za teèna gorivaKRALJEVSKO POZORISTE ZETSKI DOM331.772026-03-26BUDGET 40063686414100000004141001000Sluzbena putovanja u zemljiKRALJEVSKO POZORISTE ZETSKI DOM2162026-03-26BUDGET 40063686414200000004142001000Reprezentacija u zemljiKRALJEVSKO POZORISTE ZETSKI DOM1044.12026-03-26BUDGET 40063686414300000004143001000Rashodi za telefonske uslugeKRALJEVSKO POZORISTE ZETSKI DOM1097.12026-03-26BUDGET 40063686414400000004144001000Bankarske usluge/provizijeKRALJEVSKO POZORISTE ZETSKI DOM122.312026-03-26BUDGET 40063686414500000004145001000Usluge prevoza materijalaKRALJEVSKO POZORISTE ZETSKI DOM5002.332026-03-26BUDGET 40063686414600000004146001000Advokatske uslugeKRALJEVSKO POZORISTE ZETSKI DOM20752026-03-26BUDGET 40063686414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKRALJEVSKO POZORISTE ZETSKI DOM1353.762026-03-26BUDGET 40063686415200000004152001000Tekuæe održavanje gradjevinskih objekataKRALJEVSKO POZORISTE ZETSKI DOM399.732026-03-26BUDGET 40063686415300000004153001000Tekuce odrzavanje opremeKRALJEVSKO POZORISTE ZETSKI DOM105.92026-03-26BUDGET 40063686417100000004171001000Zakup objekataKRALJEVSKO POZORISTE ZETSKI DOM8002026-03-26BUDGET 40063686419300000004193001000Izrada softveraKRALJEVSKO POZORISTE ZETSKI DOM154.732026-03-26BUDGET 40063686419600000004196001000Komunalne naknadeKRALJEVSKO POZORISTE ZETSKI DOM165.932026-03-26BUDGET 40063686419900000004199001000OstaloKRALJEVSKO POZORISTE ZETSKI DOM382.022026-03-26BUDGET 40063686441500000004415001000Sredstva transportaKRALJEVSKO POZORISTE ZETSKI DOM1976.092026-03-26BUDGET 40064708412400000004124001000Jubilarne nagradeKRALJEVSKO POZORISTE ZETSKI DOM2162026-03-27BUDGET 40069644411100000004111001000Zarada za redovan radKRALJEVSKO POZORISTE ZETSKI DOM33676.952026-03-31BUDGET 40071219411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1530.812026-03-31BUDGET 40071219411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3933.852026-03-31BUDGET 40071219411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN196.682026-03-31BUDGET 40071219411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN196.682026-03-31BUDGET 40071219411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN78.692026-03-31BUDGET 40071219411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40071233411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE229.642026-03-31BUDGET 40071240411400000004114004000Ostali doprinosi - sindikatKRALJEVSKO POZORISTE ZETSKI DOM66.082026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Kraljev105843.94 Kor.pror. 40801A0490105843.94 40043005412700000004127001000Ostale naknadeCRNOGORSKA KINOTEKA671.762026-03-03BUDGET 40040188411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN621.762026-03-05BUDGET 40040188411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2314.512026-03-05BUDGET 40040188411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN115.742026-03-05BUDGET 40040188411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN115.742026-03-05BUDGET 40040188411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN46.282026-03-05BUDGET 40040188411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-05BUDGET 40040195411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA93.262026-03-05BUDGET 40040210411400000004114004000Ostali doprinosi - sindikatCRNOGORSKA KINOTEKA292026-03-05BUDGET 40058349413100000004131001000Kancelarijski materijalCRNOGORSKA KINOTEKA97.542026-03-19BUDGET 40058349413400000004134001000Rashodi za elektricnu energijuCRNOGORSKA KINOTEKA5841.432026-03-19BUDGET 40058349413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KINOTEKA97.92026-03-19BUDGET 40058349413900000004139001000Ostali materijaliCRNOGORSKA KINOTEKA422026-03-19BUDGET 40058349414200000004142001000Reprezentacija u zemljiCRNOGORSKA KINOTEKA480.942026-03-19BUDGET 40058349414300000004143001000Rashodi za telefonske uslugeCRNOGORSKA KINOTEKA1190.522026-03-19BUDGET 40058349414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KINOTEKA63.252026-03-19BUDGET 40058349414600000004146001000Advokatske uslugeCRNOGORSKA KINOTEKA21782026-03-19BUDGET 40058349414700000004147001000Konsultantske uslugeCRNOGORSKA KINOTEKA3631.682026-03-19BUDGET 40058349414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KINOTEKA5561.392026-03-19BUDGET 40058349415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KINOTEKA1055.122026-03-19BUDGET 40058349415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KINOTEKA77.442026-03-19BUDGET 40058349419300000004193001000Izrada softveraCRNOGORSKA KINOTEKA1229.632026-03-19BUDGET 40058349419600000004196001000Komunalne naknadeCRNOGORSKA KINOTEKA1356.512026-03-19BUDGET 40058349441500000004415001000Sredstva transportaCRNOGORSKA KINOTEKA1125.32026-03-19BUDGET 40061356412700000004127001000Ostale naknadeCRNOGORSKA KINOTEKA283.722026-03-25BUDGET 40062775412700000004127001000Ostale naknadeCRNOGORSKA KINOTEKA955.482026-03-25BUDGET 40062775419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KINOTEKA2099.562026-03-25BUDGET 40069677411100000004111001000Zarada za redovan radCRNOGORSKA KINOTEKA22259.672026-03-31BUDGET 40071009411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN987.042026-03-31BUDGET 40071009411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2597.382026-03-31BUDGET 40071009411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN129.882026-03-31BUDGET 40071009411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN129.882026-03-31BUDGET 40071009411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.922026-03-31BUDGET 40071009411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40071033411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA148.062026-03-31BUDGET 40071040411400000004114004000Ostali doprinosi - sindikatCRNOGORSKA KINOTEKA32.282026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor58193.97 Kor.pror. 40801A049158193.97 40043088419100000004191001000Izdaci po osnovu isplate ugovora o djeluMUZICKI CENTAR JU49306.12026-03-03BUDGET 40040137411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4584.72026-03-05BUDGET 40040137411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10987.532026-03-05BUDGET 40040137411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN549.422026-03-05BUDGET 40040137411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN549.422026-03-05BUDGET 40040137411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN219.792026-03-05BUDGET 40040137411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-05BUDGET 40040139411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA687.672026-03-05BUDGET 40040143411400000004114004000Ostali doprinosi - sindikatMUZICKI CENTAR JU140.042026-03-05BUDGET 40062441413100000004131001000Kancelarijski materijalMUZICKI CENTAR JU2870.342026-03-25BUDGET 40062441413300000004133001000Materijal za izvodjenje nastaveMUZICKI CENTAR JU4878.122026-03-25BUDGET 40062441413400000004134001000Rashodi za elektricnu energijuMUZICKI CENTAR JU19785.522026-03-25BUDGET 40062441413500000004135001000Rashodi za teèna gorivaMUZICKI CENTAR JU1078.432026-03-25BUDGET 40062441414100000004141001000Sluzbena putovanja u zemljiMUZICKI CENTAR JU1476.322026-03-25BUDGET 40062441414200000004142001000Reprezentacija u zemljiMUZICKI CENTAR JU3002026-03-25BUDGET 40062441414300000004143001000Rashodi za telefonske uslugeMUZICKI CENTAR JU1839.672026-03-25BUDGET 40062441414400000004144001000Bankarske usluge/provizijeMUZICKI CENTAR JU938.832026-03-25BUDGET 40062441414500000004145001000Usluge prevoza materijalaMUZICKI CENTAR JU225.562026-03-25BUDGET 40062441414600000004146001000Advokatske uslugeMUZICKI CENTAR JU915.972026-03-25BUDGET 40062441414700000004147001000Konsultantske uslugeMUZICKI CENTAR JU1248.412026-03-25BUDGET 40062441414800000004148001000Usluge usavrsavanja zaposlenihMUZICKI CENTAR JU8972026-03-25BUDGET 40062441414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMUZICKI CENTAR JU18721.52026-03-25BUDGET 40062441415200000004152001000Tekuæe održavanje gradjevinskih objekataMUZICKI CENTAR JU1027.542026-03-25BUDGET 40062441415300000004153001000Tekuce odrzavanje opremeMUZICKI CENTAR JU4085.072026-03-25BUDGET 40062441417100000004171001000Zakup objekataMUZICKI CENTAR JU3874.132026-03-25BUDGET 40062441419200000004192001000Izdaci po osnovu sudskih postupakaMUZICKI CENTAR JU549.592026-03-25BUDGET 40062441419300000004193001000Izrada softveraMUZICKI CENTAR JU392.332026-03-25BUDGET 40062441419400000004194001000Osiguranje imovineMUZICKI CENTAR JU887.612026-03-25BUDGET 40062441419600000004196001000Komunalne naknadeMUZICKI CENTAR JU3076.622026-03-25BUDGET 40062441419800000004198001000TakseMUZICKI CENTAR JU87.452026-03-25BUDGET 40062778419100000004191001000Izdaci po osnovu isplate ugovora o djeluMUZICKI CENTAR JU13283.462026-03-25BUDGET 40063365412700000004127001000Ostale naknadeMUZICKI CENTAR JU5158.782026-03-25BUDGET 40069770411100000004111001000Zarada za redovan radMUZICKI CENTAR JU92884.342026-03-31BUDGET 40069847411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4593.162026-03-31BUDGET 40069847411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10891.52026-03-31BUDGET 40069847411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN544.62026-03-31BUDGET 40069847411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN544.62026-03-31BUDGET 40069847411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN217.872026-03-31BUDGET 40069847411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-31BUDGET 40069853411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA688.942026-03-31BUDGET 40069865411400000004114004000Ostali doprinosi - sindikatMUZICKI CENTAR JU139.392026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Muzi?ko267539.32 Kor.pror. 40801A0492267539.32 40040443411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA76.072026-03-05BUDGET 40040453411400000004114004000Ostali doprinosi - sindikatJU FILMSKI CENTAR CRNE GORE19.022026-03-05BUDGET 40040565411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN507.092026-03-05BUDGET 40040565411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12192026-03-05BUDGET 40040565411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.972026-03-05BUDGET 40040565411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.972026-03-05BUDGET 40040565411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.372026-03-05BUDGET 40040565411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-05BUDGET 40049869412700000004127001000Ostale naknadeJU FILMSKI CENTAR CRNE GORE1148.012026-03-10BUDGET 40049869419900000004199001000OstaloJU FILMSKI CENTAR CRNE GORE882.962026-03-10BUDGET 40057689414100000004141002000Sluzbena putovanja u inostranstvuJU FILMSKI CENTAR CRNE GORE2597.582026-03-18DONACIJA 40062508419400000004194001000Osiguranje imovineJU FILMSKI CENTAR CRNE GORE46.842026-03-25BUDGET 40062532413100000004131001000Kancelarijski materijalJU FILMSKI CENTAR CRNE GORE295.52026-03-25BUDGET 40062532413400000004134001000Rashodi za elektricnu energijuJU FILMSKI CENTAR CRNE GORE541.862026-03-25BUDGET 40062532413500000004135001000Rashodi za teèna gorivaJU FILMSKI CENTAR CRNE GORE74.772026-03-25BUDGET 40062532414100000004141001000Sluzbena putovanja u zemljiJU FILMSKI CENTAR CRNE GORE1259.412026-03-25BUDGET 40062532414200000004142001000Reprezentacija u zemljiJU FILMSKI CENTAR CRNE GORE532.482026-03-25BUDGET 40062532414300000004143001000Rashodi za telefonske uslugeJU FILMSKI CENTAR CRNE GORE333.792026-03-25BUDGET 40062532414400000004144001000Bankarske usluge/provizijeJU FILMSKI CENTAR CRNE GORE122.312026-03-25BUDGET 40062532414700000004147001000Konsultantske uslugeJU FILMSKI CENTAR CRNE GORE1759.122026-03-25BUDGET 40062532414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJU FILMSKI CENTAR CRNE GORE23106.522026-03-25BUDGET 40062532415200000004152001000Tekuæe održavanje gradjevinskih objekataJU FILMSKI CENTAR CRNE GORE1144.482026-03-25BUDGET 40062532417100000004171001000Zakup objekataJU FILMSKI CENTAR CRNE GORE3524.982026-03-25BUDGET 40062532419300000004193001000Izrada softveraJU FILMSKI CENTAR CRNE GORE5170.342026-03-25BUDGET 40062532419400000004194001000Osiguranje imovineJU FILMSKI CENTAR CRNE GORE212.142026-03-25BUDGET 40062532419600000004196001000Komunalne naknadeJU FILMSKI CENTAR CRNE GORE46.762026-03-25BUDGET 40069653411100000004111001000Zarada za redovan radJU FILMSKI CENTAR CRNE GORE10465.812026-03-31BUDGET 40071172411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN514.712026-03-31BUDGET 40071172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1226.852026-03-31BUDGET 40071172411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.372026-03-31BUDGET 40071172411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.372026-03-31BUDGET 40071172411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.542026-03-31BUDGET 40071172411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40071186411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.222026-03-31BUDGET 40071189411400000004114004000Ostali doprinosi - sindikatJU FILMSKI CENTAR CRNE GORE19.082026-03-31BUDGET 40071550414100000004141002000Sluzbena putovanja u inostranstvuJU FILMSKI CENTAR CRNE GORE32762026-03-31DONACIJA 40071550414900000004149009000Ostale uslugeJU FILMSKI CENTAR CRNE GORE4326.22026-03-31DONACIJA Naziv kor.budžeta Min kulture i medija- Djelatnost Filmsko64941.09 Kor.pror. 40801A049364941.09 40039581411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3722.992026-03-05BUDGET 40039581411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12262.922026-03-05BUDGET 40039581411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN613.162026-03-05BUDGET 40039581411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN613.162026-03-05BUDGET 40039581411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN245.162026-03-05BUDGET 40039581411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-03-05BUDGET 40039591411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE555.282026-03-05BUDGET 40039601411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3.22026-03-05BUDGET 40039647411400000004114004000Ostali doprinosi - sindikatNARODNI MUZEJ CETINJE202.092026-03-05BUDGET 40048722419100000004191001000Izdaci po osnovu isplate ugovora o djeluNARODNI MUZEJ CETINJE3476.782026-03-09DONACIJA 40064698413100000004131001000Kancelarijski materijalNARODNI MUZEJ CETINJE1520.832026-03-27BUDGET 40064698413400000004134001000Rashodi za elektricnu energijuNARODNI MUZEJ CETINJE10547.662026-03-27BUDGET 40064698413500000004135001000Rashodi za teèna gorivaNARODNI MUZEJ CETINJE16691.682026-03-27BUDGET 40064698414300000004143001000Rashodi za telefonske uslugeNARODNI MUZEJ CETINJE1760.592026-03-27BUDGET 40064698414400000004144001000Bankarske usluge/provizijeNARODNI MUZEJ CETINJE163.122026-03-27BUDGET 40064698414600000004146001000Advokatske uslugeNARODNI MUZEJ CETINJE286.842026-03-27BUDGET 40064698414700000004147001000Konsultantske uslugeNARODNI MUZEJ CETINJE72602026-03-27BUDGET 40064698415300000004153001000Tekuce odrzavanje opremeNARODNI MUZEJ CETINJE797.022026-03-27BUDGET 40064698419300000004193001000Izrada softveraNARODNI MUZEJ CETINJE522.362026-03-27BUDGET 40064698419400000004194001000Osiguranje imovineNARODNI MUZEJ CETINJE296.652026-03-27BUDGET 40064698419600000004196001000Komunalne naknadeNARODNI MUZEJ CETINJE2580.362026-03-27BUDGET 40064698441500000004415001000Sredstva transportaNARODNI MUZEJ CETINJE7202026-03-27BUDGET 40069703411100000004111001000Zarada za redovan radNARODNI MUZEJ CETINJE106868.62026-03-31BUDGET 40070193411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3838.32026-03-31BUDGET 40070193411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12369.472026-03-31BUDGET 40070193411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN618.522026-03-31BUDGET 40070193411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN618.522026-03-31BUDGET 40070193411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN247.312026-03-31BUDGET 40070193411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-03-31BUDGET 40070201411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE570.762026-03-31BUDGET 40070209411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA5.052026-03-31BUDGET 40070228411400000004114004000Ostali doprinosi - sindikatNARODNI MUZEJ CETINJE203.92026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Narodno193076.68 Kor.pror. 40801A0494193076.68 40040278411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN659.732026-03-05BUDGET 40040278411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1884.842026-03-05BUDGET 40040278411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.242026-03-05BUDGET 40040278411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.242026-03-05BUDGET 40040278411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.662026-03-05BUDGET 40040278411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-05BUDGET 40040280411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR85.752026-03-05BUDGET 40040286411400000004114004000Ostali doprinosi - sindikatPOMORSKI MUZEJ KOTOR34.062026-03-05BUDGET 40062495413100000004131001000Kancelarijski materijalPOMORSKI MUZEJ KOTOR202.552026-03-25BUDGET 40062495413300000004133001000Materijal za izvodjenje nastavePOMORSKI MUZEJ KOTOR1322026-03-25BUDGET 40062495413400000004134001000Rashodi za elektricnu energijuPOMORSKI MUZEJ KOTOR1317.482026-03-25BUDGET 40062495414100000004141001000Sluzbena putovanja u zemljiPOMORSKI MUZEJ KOTOR11062026-03-25BUDGET 40062495414300000004143001000Rashodi za telefonske uslugePOMORSKI MUZEJ KOTOR209.632026-03-25BUDGET 40062495414700000004147001000Konsultantske uslugePOMORSKI MUZEJ KOTOR266.72026-03-25BUDGET 40062495414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPOMORSKI MUZEJ KOTOR1980.992026-03-25BUDGET 40062495415200000004152001000Tekuæe održavanje gradjevinskih objekataPOMORSKI MUZEJ KOTOR224.652026-03-25BUDGET 40062495415300000004153001000Tekuce odrzavanje opremePOMORSKI MUZEJ KOTOR2422026-03-25BUDGET 40062495419300000004193001000Izrada softveraPOMORSKI MUZEJ KOTOR176.82026-03-25BUDGET 40062495419400000004194001000Osiguranje imovinePOMORSKI MUZEJ KOTOR512.042026-03-25BUDGET 40062495419500000004195001000Kontribucije za èlanstvo u domaæim organizacijPOMORSKI MUZEJ KOTOR499.682026-03-25BUDGET 40062495419600000004196001000Komunalne naknadePOMORSKI MUZEJ KOTOR239.712026-03-25BUDGET 40062770419100000004191001000Izdaci po osnovu isplate ugovora o djeluPOMORSKI MUZEJ KOTOR1787.662026-03-25BUDGET 40064703431600000004316001000Jednokratne socijalne pomociPOMORSKI MUZEJ KOTOR9902026-03-27BUDGET 40069748411100000004111001000Zarada za redovan radPOMORSKI MUZEJ KOTOR17187.42026-03-31BUDGET 40069956411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN826.412026-03-31BUDGET 40069956411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2012.732026-03-31BUDGET 40069956411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.652026-03-31BUDGET 40069956411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.652026-03-31BUDGET 40069956411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.232026-03-31BUDGET 40069956411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40069964411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR107.442026-03-31BUDGET 40069972411400000004114004000Ostali doprinosi - sindikatPOMORSKI MUZEJ KOTOR36.632026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Pomorsk33311.15 Kor.pror. 40801A049633311.15 40043028412400000004124001000Jubilarne nagradePRIRODNJACKI MUZEJ CRNE GORE1082026-03-03BUDGET 40043028412700000004127001000Ostale naknadePRIRODNJACKI MUZEJ CRNE GORE1361.92026-03-03BUDGET 40043028419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIRODNJACKI MUZEJ CRNE GORE1600.572026-03-03BUDGET 40040241411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1241.292026-03-05BUDGET 40040241411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2960.682026-03-05BUDGET 40040241411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.032026-03-05BUDGET 40040241411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.032026-03-05BUDGET 40040241411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN59.222026-03-05BUDGET 40040241411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-05BUDGET 40040248411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA186.182026-03-05BUDGET 40040256411400000004114004000Ostali doprinosi - sindikatPRIRODNJACKI MUZEJ CRNE GORE40.152026-03-05BUDGET 40064710431600000004316001000Jednokratne socijalne pomociPRIRODNJACKI MUZEJ CRNE GORE9002026-03-27BUDGET 40069713411100000004111001000Zarada za redovan radPRIRODNJACKI MUZEJ CRNE GORE26002.862026-03-31BUDGET 40070113411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1399.122026-03-31BUDGET 40070113411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3061.682026-03-31BUDGET 40070113411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN153.082026-03-31BUDGET 40070113411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN153.082026-03-31BUDGET 40070113411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN61.232026-03-31BUDGET 40070113411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40070122411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA209.872026-03-31BUDGET 40070135411400000004114004000Ostali doprinosi - sindikatPRIRODNJACKI MUZEJ CRNE GORE41.922026-03-31BUDGET 40071449413100000004131001000Kancelarijski materijalPRIRODNJACKI MUZEJ CRNE GORE289.932026-03-31BUDGET 40071449413300000004133001000Materijal za izvodjenje nastavePRIRODNJACKI MUZEJ CRNE GORE176.082026-03-31BUDGET 40071449413400000004134001000Rashodi za elektricnu energijuPRIRODNJACKI MUZEJ CRNE GORE1619.122026-03-31BUDGET 40071449413500000004135001000Rashodi za teèna gorivaPRIRODNJACKI MUZEJ CRNE GORE265.482026-03-31BUDGET 40071449413900000004139001000Ostali materijaliPRIRODNJACKI MUZEJ CRNE GORE518.582026-03-31BUDGET 40071449414100000004141001000Sluzbena putovanja u zemljiPRIRODNJACKI MUZEJ CRNE GORE4723.852026-03-31BUDGET 40071449414200000004142001000Reprezentacija u zemljiPRIRODNJACKI MUZEJ CRNE GORE20.152026-03-31BUDGET 40071449414300000004143001000Rashodi za telefonske uslugePRIRODNJACKI MUZEJ CRNE GORE758.522026-03-31BUDGET 40071449414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIRODNJACKI MUZEJ CRNE GORE23506.652026-03-31BUDGET 40071449415200000004152001000Tekuæe održavanje gradjevinskih objekataPRIRODNJACKI MUZEJ CRNE GORE3263.072026-03-31BUDGET 40071449415300000004153001000Tekuce odrzavanje opremePRIRODNJACKI MUZEJ CRNE GORE294.422026-03-31BUDGET 40071449417100000004171001000Zakup objekataPRIRODNJACKI MUZEJ CRNE GORE9863.662026-03-31BUDGET 40071449419400000004194001000Osiguranje imovinePRIRODNJACKI MUZEJ CRNE GORE1402026-03-31BUDGET 40071449419500000004195001000Kontribucije za èlanstvo u domaæim organizacijPRIRODNJACKI MUZEJ CRNE GORE302.492026-03-31BUDGET 40071449419600000004196001000Komunalne naknadePRIRODNJACKI MUZEJ CRNE GORE533.442026-03-31BUDGET 40071449441500000004415001000Sredstva transportaPRIRODNJACKI MUZEJ CRNE GORE35.72026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Prirodn86630.43 Kor.pror. 40801A049786630.43 40040673411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3503.482026-03-05BUDGET 40040673411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8539.472026-03-05BUDGET 40040673411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN427.012026-03-05BUDGET 40040673411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN427.012026-03-05BUDGET 40040673411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN170.782026-03-05BUDGET 40040673411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-05BUDGET 40040676411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE525.562026-03-05BUDGET 40040684411400000004114004000Ostali doprinosi - sindikatC.N.B. DJURDJE CRNOJEVIC88.672026-03-05BUDGET 40051456431600000004316001000Jednokratne socijalne pomociC.N.B. DJURDJE CRNOJEVIC9002026-03-11BUDGET 40057652412400000004124001000Jubilarne nagradeC.N.B. DJURDJE CRNOJEVIC2162026-03-18BUDGET 40058850413100000004131001000Kancelarijski materijalC.N.B. DJURDJE CRNOJEVIC505.162026-03-19BUDGET 40058850413300000004133001000Materijal za izvodjenje nastaveC.N.B. DJURDJE CRNOJEVIC909.342026-03-19BUDGET 40058850413400000004134001000Rashodi za elektricnu energijuC.N.B. DJURDJE CRNOJEVIC2453.542026-03-19BUDGET 40058850413500000004135001000Rashodi za teèna gorivaC.N.B. DJURDJE CRNOJEVIC233.142026-03-19BUDGET 40058850414100000004141001000Sluzbena putovanja u zemljiC.N.B. DJURDJE CRNOJEVIC24052026-03-19BUDGET 40058850414400000004144001000Bankarske usluge/provizijeC.N.B. DJURDJE CRNOJEVIC182.792026-03-19BUDGET 40058850414700000004147001000Konsultantske uslugeC.N.B. DJURDJE CRNOJEVIC6052026-03-19BUDGET 40058850415200000004152001000Tekuæe održavanje gradjevinskih objekataC.N.B. DJURDJE CRNOJEVIC1183.382026-03-19BUDGET 40058850415300000004153001000Tekuce odrzavanje opremeC.N.B. DJURDJE CRNOJEVIC902.072026-03-19BUDGET 40058850419300000004193001000Izrada softveraC.N.B. DJURDJE CRNOJEVIC81492026-03-19BUDGET 40058850419400000004194001000Osiguranje imovineC.N.B. DJURDJE CRNOJEVIC230.492026-03-19BUDGET 40058850419600000004196001000Komunalne naknadeC.N.B. DJURDJE CRNOJEVIC114.422026-03-19BUDGET 40058850441500000004415001000Sredstva transportaC.N.B. DJURDJE CRNOJEVIC6709.182026-03-19BUDGET 40062763419100000004191001000Izdaci po osnovu isplate ugovora o djeluC.N.B. DJURDJE CRNOJEVIC760.382026-03-25BUDGET 40063750413100000004131001000Kancelarijski materijalC.N.B. DJURDJE CRNOJEVIC1424.412026-03-26BUDGET 40063750413300000004133001000Materijal za izvodjenje nastaveC.N.B. DJURDJE CRNOJEVIC351.962026-03-26BUDGET 40063750413400000004134001000Rashodi za elektricnu energijuC.N.B. DJURDJE CRNOJEVIC2161.892026-03-26BUDGET 40063750413500000004135001000Rashodi za teèna gorivaC.N.B. DJURDJE CRNOJEVIC225.662026-03-26BUDGET 40063750414100000004141001000Sluzbena putovanja u zemljiC.N.B. DJURDJE CRNOJEVIC5612026-03-26BUDGET 40063750414200000004142001000Reprezentacija u zemljiC.N.B. DJURDJE CRNOJEVIC126.052026-03-26BUDGET 40063750414300000004143001000Rashodi za telefonske uslugeC.N.B. DJURDJE CRNOJEVIC1019.532026-03-26BUDGET 40063750419300000004193001000Izrada softveraC.N.B. DJURDJE CRNOJEVIC8624.992026-03-26BUDGET 40063750441500000004415001000Sredstva transportaC.N.B. DJURDJE CRNOJEVIC902026-03-26BUDGET 40063750441600000004416001000Infrastruktura opsteg znacajaC.N.B. DJURDJE CRNOJEVIC2081.22026-03-26BUDGET 40069664411100000004111001000Zarada za redovan radC.N.B. DJURDJE CRNOJEVIC71834.422026-03-31BUDGET 40071081411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3342.252026-03-31BUDGET 40071081411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8399.662026-03-31BUDGET 40071081411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN420.012026-03-31BUDGET 40071081411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN420.012026-03-31BUDGET 40071081411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN168.032026-03-31BUDGET 40071081411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40071089411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE501.382026-03-31BUDGET 40071118411400000004114004000Ostali doprinosi - sindikatC.N.B. DJURDJE CRNOJEVIC86.22026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Naciona143909.12 Kor.pror. 40801A0498143909.12 40042974413100000004131001000Kancelarijski materijalBIBLIOTEKA ZA SLIJEPE CRNE GORE105.922026-03-03BUDGET 40042974413300000004133001000Materijal za izvodjenje nastaveBIBLIOTEKA ZA SLIJEPE CRNE GORE24.22026-03-03BUDGET 40042974413400000004134001000Rashodi za elektricnu energijuBIBLIOTEKA ZA SLIJEPE CRNE GORE385.642026-03-03BUDGET 40042974413500000004135001000Rashodi za teèna gorivaBIBLIOTEKA ZA SLIJEPE CRNE GORE202.972026-03-03BUDGET 40042974414200000004142001000Reprezentacija u zemljiBIBLIOTEKA ZA SLIJEPE CRNE GORE166.362026-03-03BUDGET 40042974414300000004143001000Rashodi za telefonske uslugeBIBLIOTEKA ZA SLIJEPE CRNE GORE214.292026-03-03BUDGET 40042974414400000004144001000Bankarske usluge/provizijeBIBLIOTEKA ZA SLIJEPE CRNE GORE21.042026-03-03BUDGET 40042974414800000004148001000Usluge usavrsavanja zaposlenihBIBLIOTEKA ZA SLIJEPE CRNE GORE802026-03-03BUDGET 40042974414900000004149001000Usluge prevodjenja stampanja i umnozavanjaBIBLIOTEKA ZA SLIJEPE CRNE GORE415.12026-03-03BUDGET 40042974417100000004171001000Zakup objekataBIBLIOTEKA ZA SLIJEPE CRNE GORE3932.52026-03-03BUDGET 40042974419400000004194001000Osiguranje imovineBIBLIOTEKA ZA SLIJEPE CRNE GORE110.782026-03-03BUDGET 40042974419500000004195001000Kontribucije za èlanstvo u domaæim organizacijBIBLIOTEKA ZA SLIJEPE CRNE GORE6602026-03-03BUDGET 40042974419600000004196001000Komunalne naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE53.852026-03-03BUDGET 40042993412700000004127001000Ostale naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE1749.822026-03-03BUDGET 40040305411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN586.342026-03-05BUDGET 40040305411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1490.062026-03-05BUDGET 40040305411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.512026-03-05BUDGET 40040305411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.512026-03-05BUDGET 40040305411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.812026-03-05BUDGET 40040312411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA87.942026-03-05BUDGET 40040319411400000004114004000Ostali doprinosi - sindikatBIBLIOTEKA ZA SLIJEPE CRNE GORE21.572026-03-05BUDGET 40062466414100000004141001000Sluzbena putovanja u zemljiBIBLIOTEKA ZA SLIJEPE CRNE GORE819.522026-03-25BUDGET 40062466414900000004149001000Usluge prevodjenja stampanja i umnozavanjaBIBLIOTEKA ZA SLIJEPE CRNE GORE452026-03-25BUDGET 40062466441500000004415001000Sredstva transportaBIBLIOTEKA ZA SLIJEPE CRNE GORE108.242026-03-25BUDGET 40062758412700000004127001000Ostale naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE1749.822026-03-25BUDGET 40063704413300000004133001000Materijal za izvodjenje nastaveBIBLIOTEKA ZA SLIJEPE CRNE GORE191.172026-03-26BUDGET 40063704413400000004134001000Rashodi za elektricnu energijuBIBLIOTEKA ZA SLIJEPE CRNE GORE307.862026-03-26BUDGET 40063704413500000004135001000Rashodi za teèna gorivaBIBLIOTEKA ZA SLIJEPE CRNE GORE256.252026-03-26BUDGET 40063704414300000004143001000Rashodi za telefonske uslugeBIBLIOTEKA ZA SLIJEPE CRNE GORE321.792026-03-26BUDGET 40063704414900000004149001000Usluge prevodjenja stampanja i umnozavanjaBIBLIOTEKA ZA SLIJEPE CRNE GORE825.652026-03-26BUDGET 40063704417100000004171001000Zakup objekataBIBLIOTEKA ZA SLIJEPE CRNE GORE3932.52026-03-26BUDGET 40063704419400000004194001000Osiguranje imovineBIBLIOTEKA ZA SLIJEPE CRNE GORE153.392026-03-26BUDGET 40063704419600000004196001000Komunalne naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE67.112026-03-26BUDGET 40069689411100000004111001000Zarada za redovan radBIBLIOTEKA ZA SLIJEPE CRNE GORE12253.412026-03-31BUDGET 40070306411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN514.052026-03-31BUDGET 40070306411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1426.542026-03-31BUDGET 40070306411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN71.332026-03-31BUDGET 40070306411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN71.332026-03-31BUDGET 40070306411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN28.532026-03-31BUDGET 40070323411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.12026-03-31BUDGET 40070353411400000004114004000Ostali doprinosi - sindikatBIBLIOTEKA ZA SLIJEPE CRNE GORE20.282026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Bibliot33728.08 Kor.pror. 40801A049933728.08 40037687419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-04BUDGET 40037703419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.392026-03-04BUDGET 40037717419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE30.552026-03-04BUDGET 40048765431900000004319001000Ostali transferi institucijamaMONTENEGRO PRESS COMPANY DOO5973.592026-03-09BUDGET 40066801411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1334.72026-03-31BUDGET 40066808411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1210.132026-03-31BUDGET 40066820411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA967.82026-03-31BUDGET 40066831411100000004111001000Zarada za redovan radSIND.ORG.MINISTARSTVA KULTURE I MED12.222026-03-31BUDGET 40066844411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA448.882026-03-31BUDGET 40066863411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN356.782026-03-31BUDGET 40066863411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN483.852026-03-31BUDGET 40066863411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN24.192026-03-31BUDGET 40066863411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN24.192026-03-31BUDGET 40066863411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN9.672026-03-31BUDGET 40066869411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.952026-03-31BUDGET 40066876411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE53.512026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Podrška razvoju me12072.4 Kor.pror. 40801A052812072.4 40037509419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40037630419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-02BUDGET 40037905414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6502026-03-02BUDGET 40037954417100000004171001000Zakup objekataHIPOTEKARNA BANKA6102026-03-02BUDGET 40037966417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN71.562026-03-02BUDGET 40037974417100000004171001000Zakup objekataPRIREZ NA POREZ CETINJE10.732026-03-02BUDGET 40041044419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40037921414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN146.652026-03-03BUDGET 40037931414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE222026-03-03BUDGET 40038059419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-03DONACIJA 40038071419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-03DONACIJA 40038078419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE11.452026-03-03DONACIJA 40042578419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN827.272026-03-03BUDGET 40042580419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE74.452026-03-03BUDGET 40042587412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-03BUDGET 40042589412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE13.572026-03-03BUDGET 40042590412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.932026-03-03BUDGET 40042592412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE7.552026-03-03BUDGET 40042593412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-03BUDGET 40042668414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-03BUDGET 40042887412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA121.362026-03-03BUDGET 40042904431900000004319001000Ostali transferi institucijamaSIND.ORG.MINISTARSTVA KULTURE I MED11702026-03-03BUDGET 40042912431900000004319001000Ostali transferi institucijamaSAMOSTALNI SINDIKAT KULTURE CG1263.082026-03-03BUDGET 40043309431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-03BUDGET 40043314431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-03-03BUDGET 40038730419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BOGETIC JELENA423.52026-03-04BUDGET 40038756419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JOKIC ILIJA3632026-03-04BUDGET 40037573419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-05BUDGET 40046019419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-05BUDGET 40046023419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN287.432026-03-05BUDGET 40046025419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE43.112026-03-05BUDGET 40046066431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA13002026-03-05BUDGET 40046071431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA13002026-03-05BUDGET 40046077431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA9002026-03-05BUDGET 40046080431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA7002026-03-05BUDGET 40046085431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-05BUDGET 40046095431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-05BUDGET 40046100431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-05BUDGET 40046103431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-05BUDGET 40046114431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-05BUDGET 40048264412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3002026-03-09BUDGET 40048270412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048276412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40048287412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-09BUDGET 40048301412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048312412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-03-09BUDGET 40048368412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-09BUDGET 40042573419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-10BUDGET 40047152414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.742026-03-10BUDGET 40047159414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.562026-03-10BUDGET 40049721414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)232.452026-03-10BUDGET 40049723414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO19.492026-03-10BUDGET 40049724414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO128.622026-03-10BUDGET 40049724414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO523.592026-03-10BUDGET 40049752441500000004415009000OstaloSIPA DOO11311.082026-03-10BUDGET 40049762414900000004149009000Ostale uslugeMMS PLUS DOO61.42026-03-10BUDGET 40049769413300000004133009000Ostali materijalDJUROVIC KOMPANY PLUS DOO14.42026-03-10BUDGET 40049781414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO375.12026-03-10BUDGET 40049786413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-03-10BUDGET 40049794419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA13202026-03-10BUDGET 40049809413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA422026-03-10BUDGET 40049810413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA44.772026-03-10BUDGET 40049814413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA234.742026-03-10BUDGET 40049814415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA145.22026-03-10BUDGET 40049820415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA36.32026-03-10BUDGET 40049820413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA88.332026-03-10BUDGET 40049829413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA101.642026-03-10BUDGET 40050454414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-10BUDGET 40050462414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-03-10BUDGET 40050472414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-03-10BUDGET 40050481414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-10BUDGET 40050487414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-03-10BUDGET 40050499414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-10BUDGET 40050505414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-10BUDGET 40050516414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050520414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-10BUDGET 40050528414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050540414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050548414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050548414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA52026-03-10BUDGET 40050561414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-10BUDGET 40050569414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050577414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-10BUDGET 40050586414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-10BUDGET 40050596414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050814413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO25.52026-03-10BUDGET 40050847414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO426.32026-03-13BUDGET 40050856415300000004153001000Tekuce odrzavanje opremeVULIN DOO60.52026-03-16BUDGET 40054729412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA438.142026-03-16BUDGET 40055618412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA45.152026-03-16BUDGET 40055618412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA490.642026-03-16BUDGET 40055618412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA362.682026-03-16BUDGET 40060387419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA1702026-03-20BUDGET 40060420419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA3289.142026-03-20BUDGET 40060426419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA3192.712026-03-20BUDGET 40060430419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA4502026-03-20BUDGET 40060703419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA3345.762026-03-20BUDGET 40060707419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA482026-03-20BUDGET 40056348414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA25.022026-03-23BUDGET 40061055414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO92.62026-03-23BUDGET 40061055414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO478.722026-03-23BUDGET 40061061414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO591.712026-03-23BUDGET 40061081415300000004153001000Tekuce odrzavanje opremeVULIN DOO1212026-03-23BUDGET 40061087413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO31.52026-03-23BUDGET 40061129415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.30.12026-03-23BUDGET 40061129413100000004131004000Rezervni dijeloviEFEL MOTORSD.O.O.246.912026-03-23BUDGET 40061136414900000004149009000Ostale uslugeAUTO HUMCI102.352026-03-23BUDGET 40061137414900000004149009000Ostale uslugeAUTO HUMCI1302026-03-23BUDGET 40061253414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3432026-03-23BUDGET 40061629414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3432026-03-23BUDGET 40062940414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-25BUDGET 40062940414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA52026-03-25BUDGET 40062944414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-25BUDGET 40062948414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-25BUDGET 40062951414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-03-25BUDGET 40062953414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-25BUDGET 40062955414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-25BUDGET 40062957414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-25BUDGET 40062960414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-25BUDGET 40062962414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-25BUDGET 40062966414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)20.52026-03-25BUDGET 40062969414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-25BUDGET 40062970414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-25BUDGET 40062090414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-26BUDGET 40064188414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA1802026-03-26BUDGET 40064189414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA272026-03-26BUDGET 40066605411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17073.852026-03-31BUDGET 40066611411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12572.32026-03-31BUDGET 40066621411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5318.592026-03-31BUDGET 40066624411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5031.982026-03-31BUDGET 40066626411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3456.682026-03-31BUDGET 40066630411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1620.252026-03-31BUDGET 40066634411100000004111001000Zarada za redovan radZAPAD BANKA AD719.352026-03-31BUDGET 40066644411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)623.292026-03-31BUDGET 40066661411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA292.412026-03-31BUDGET 40066669411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA106.452026-03-31BUDGET 40066677411100000004111001000Zarada za redovan radSIND.ORG.MINISTARSTVA KULTURE I MED378.782026-03-31BUDGET 40066683411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA161.912026-03-31BUDGET 40066688411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA392.072026-03-31BUDGET 40066693411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA61.022026-03-31BUDGET 40066697411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA176.452026-03-31BUDGET 40066699411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA66.682026-03-31BUDGET 40066704411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.742026-03-31BUDGET 40066708411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA253.112026-03-31BUDGET 40066713411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.72026-03-31BUDGET 40066722411100000004111001000Zarada za redovan radZAPAD BANKA AD359.422026-03-31BUDGET 40066730411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT202.252026-03-31BUDGET 40066735411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)489.642026-03-31BUDGET 40066740411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO68.212026-03-31BUDGET 40066757411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3482.982026-03-31BUDGET 40066757411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5960.452026-03-31BUDGET 40066757411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN298.022026-03-31BUDGET 40066757411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN298.022026-03-31BUDGET 40066757411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN119.22026-03-31BUDGET 40066766411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P95.92026-03-31BUDGET 40066770411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE462.142026-03-31BUDGET 40066777411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA49.92026-03-31BUDGET 40066782411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE9.052026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Upravljanje i admi111509.7 Kor.pror. 40801A0665111509.7 40021489413100000004131001000Kancelarijski materijalSTRATUS DOO592.842026-03-02BUDGET 40021499413100000004131001000Kancelarijski materijalSTRATUS DOO988.142026-03-02BUDGET 40021480413100000004131001000Kancelarijski materijalSTRATUS DOO50.822026-03-05BUDGET 40049738441500000004415001000Sredstva transportaPORSCHE LEASING DOO619.052026-03-10BUDGET 40049745441500000004415001000Sredstva transportaPORSCHE LEASING DOO380.392026-03-10BUDGET 40049745441500000004415001000Sredstva transportaPORSCHE LEASING DOO238.662026-03-10BUDGET 40050834413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD254.762026-03-10BUDGET 40050834413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1233.852026-03-10BUDGET 40050834413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1308.782026-03-10BUDGET 40061077419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1552026-03-23BUDGET Naziv kor.budžeta Min kulture i medija- Objedinjene javne5822.29 Kor.pror. 40801A06665822.29 40040609411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2162.682026-03-05BUDGET 40040609411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5422.452026-03-05BUDGET 40040609411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN271.12026-03-05BUDGET 40040609411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN271.12026-03-05BUDGET 40040609411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.462026-03-05BUDGET 40040609411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-05BUDGET 40040618411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA324.442026-03-05BUDGET 40040624411400000004114004000Ostali doprinosi - sindikatMUZEJ (CENTAR) SAVREMENE UMJETNOSTI56.912026-03-05BUDGET 40051445431600000004316001000Jednokratne socijalne pomociMUZEJ (CENTAR) SAVREMENE UMJETNOSTI2702026-03-11BUDGET 40051478413100000004131001000Kancelarijski materijalMUZEJ (CENTAR) SAVREMENE UMJETNOSTI200.132026-03-11BUDGET 40051478413300000004133001000Materijal za izvodjenje nastaveMUZEJ (CENTAR) SAVREMENE UMJETNOSTI3057.132026-03-11BUDGET 40051478413400000004134001000Rashodi za elektricnu energijuMUZEJ (CENTAR) SAVREMENE UMJETNOSTI2624.592026-03-11BUDGET 40051478413500000004135001000Rashodi za teèna gorivaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI118.682026-03-11BUDGET 40051478414100000004141001000Sluzbena putovanja u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI1766.382026-03-11BUDGET 40051478414200000004142001000Reprezentacija u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI1462026-03-11BUDGET 40051478414300000004143001000Rashodi za telefonske uslugeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI298.352026-03-11BUDGET 40051478414400000004144001000Bankarske usluge/provizijeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI274.182026-03-11BUDGET 40051478414500000004145001000Usluge prevoza materijalaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI3890.582026-03-11BUDGET 40051478414800000004148001000Usluge usavrsavanja zaposlenihMUZEJ (CENTAR) SAVREMENE UMJETNOSTI902026-03-11BUDGET 40051478414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI4594.592026-03-11BUDGET 40051478417100000004171001000Zakup objekataMUZEJ (CENTAR) SAVREMENE UMJETNOSTI7002026-03-11BUDGET 40051478417200000004172001000Zakup opremeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI3002026-03-11BUDGET 40051478419400000004194001000Osiguranje imovineMUZEJ (CENTAR) SAVREMENE UMJETNOSTI437.462026-03-11BUDGET 40051478419600000004196001000Komunalne naknadeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI250.642026-03-11BUDGET 40051478419900000004199001000OstaloMUZEJ (CENTAR) SAVREMENE UMJETNOSTI252026-03-11BUDGET 40051478441500000004415001000Sredstva transportaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI2058.142026-03-11BUDGET 40062749412700000004127001000Ostale naknadeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI189.592026-03-25BUDGET 40062754419100000004191001000Izdaci po osnovu isplate ugovora o djeluMUZEJ (CENTAR) SAVREMENE UMJETNOSTI28440.82026-03-25BUDGET 40069731411100000004111001000Zarada za redovan radMUZEJ (CENTAR) SAVREMENE UMJETNOSTI46792.122026-03-31BUDGET 40070002411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2196.82026-03-31BUDGET 40070002411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5473.682026-03-31BUDGET 40070002411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN273.652026-03-31BUDGET 40070002411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN273.652026-03-31BUDGET 40070002411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN109.472026-03-31BUDGET 40070002411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-31BUDGET 40070011411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA329.552026-03-31BUDGET 40070015411400000004114004000Ostali doprinosi - sindikatMUZEJ (CENTAR) SAVREMENE UMJETNOSTI56.372026-03-31BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Muzeja114819.47 Kor.pror. 40801A0685114819.47 40050870431400000004314001000Transferi nevladinim organizacijamaBOKELJSKA MORNARICA KOTOR17197.522026-03-10BUDGET Naziv kor.budžeta Podrška nosiocima/èuvarima nematerijalni17197.52 Kor.pror. 40801A084417197.52 40049455412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA13002026-03-09BUDGET 40049463412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA34002026-03-09BUDGET 40049466412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA4002026-03-09BUDGET 40049475412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6002026-03-09BUDGET 40049479412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)1002026-03-09BUDGET 40049484412700000004127001000Ostale naknadeHIPOTEKARNA BANKA9002026-03-09BUDGET 40049491412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA23002026-03-09BUDGET 40050850419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA106.942026-03-11BUDGET 40050850419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA53.062026-03-11BUDGET 40050885419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1602026-03-11BUDGET 40050917419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1102026-03-11BUDGET 40051163419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1002026-03-11BUDGET 40051181419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1002026-03-11BUDGET 40051194419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1302026-03-11BUDGET 40051200419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1602026-03-11BUDGET 40051204419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-11BUDGET 40051208419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-11BUDGET 40051218419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-03-11BUDGET 40051220419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-03-11BUDGET 40051223419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-11BUDGET 40051227419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-11BUDGET 40051230419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-11BUDGET 40051247419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-11BUDGET 40051252419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-03-11BUDGET 40051508414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA16.752026-03-11BUDGET 40051514414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-11BUDGET 40051519414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-11BUDGET 40051536414900000004149009000Ostale uslugeDAUS CETINJE428.912026-03-11BUDGET 40051536414900000004149009000Ostale uslugeDAUS CETINJE291.492026-03-11BUDGET 40051544414900000004149009000Ostale uslugeDIGIT MONTENEGRO PODGORICA755.042026-03-11BUDGET 40051551414900000004149009000Ostale uslugeINFOCOM D.O.O.84.72026-03-11BUDGET 40051568414900000004149009000Ostale uslugeREPRESENT COMMUNICATIONS DOO28.52026-03-11BUDGET 40051568414900000004149009000Ostale uslugeREPRESENT COMMUNICATIONS DOO10002026-03-11BUDGET 40051574414900000004149009000Ostale uslugeDOO OMEGA LOGISTIC181.52026-03-11BUDGET 40051581414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC452026-03-11BUDGET 40051597413100000004131009000Ostali rashodi za materijal3M MAKARIJE DOO219.922026-03-11BUDGET 40051597413100000004131009000Ostali rashodi za materijal3M MAKARIJE DOO94.682026-03-11BUDGET 40051633413100000004131009000Ostali rashodi za materijalWATER GROUP DOO502026-03-11BUDGET 40051633413100000004131009000Ostali rashodi za materijalWATER GROUP DOO25.322026-03-11BUDGET 40051641413100000004131009000Ostali rashodi za materijalWATER GROUP DOO25.112026-03-11BUDGET 40051651413100000004131003000Sredstva higijeneMONTELL DOO208.122026-03-11BUDGET 40051931419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3302026-03-11BUDGET 40051949419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA1302026-03-11BUDGET 40051975412500000004125001000OtpremnineNLB MONTENEGRO BANKA2559.62026-03-11BUDGET 40051989412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-03-11BUDGET 40051996412500000004125001000OtpremninePRIREZ NA POREZ CETINJE28.052026-03-11BUDGET 40053031414900000004149009000Ostale uslugeINFOCOM D.O.O.84.72026-03-13BUDGET 40053047415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.TELEMONT DOO65.042026-03-13BUDGET 40053058414900000004149009000Ostale uslugeDOO OMEGA LOGISTIC181.52026-03-13BUDGET 40053018415300000004153001000Tekuce odrzavanje opremeINFOCOM D.O.O.203.282026-03-17BUDGET 40057369431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-18BUDGET 40057624414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA912026-03-18BUDGET 40057639414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA912026-03-18BUDGET 40057674414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA912026-03-18BUDGET 40057679414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1952026-03-18BUDGET 40057778414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-18BUDGET 40057778414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA9.122026-03-18BUDGET 40057778414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA2.482026-03-18BUDGET 40057778414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA12.42026-03-18BUDGET 40057790414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA2612026-03-18BUDGET 40057790414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA88.22026-03-18BUDGET 40057811414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2852026-03-18BUDGET 40057830414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2802026-03-18BUDGET 40057830414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA52026-03-18BUDGET 40057894412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-03-18BUDGET 40057928414900000004149009000Ostale uslugeADDIKO BANK (HYPO ALPE ADRIA)1282026-03-18BUDGET 40057934414900000004149009000Ostale uslugeHIPOTEKARNA BANKA382026-03-18BUDGET 40057937414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA382026-03-18BUDGET 40057943414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA512026-03-18BUDGET 40062801414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA119.42026-03-25BUDGET 40062805414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA170.12026-03-25BUDGET 40062808414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA41.62026-03-25BUDGET 40062818414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA27.932026-03-25BUDGET 40062827414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-25BUDGET 40062827414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA41.92026-03-25BUDGET 40062834414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-25BUDGET 40062839414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-03-25BUDGET 40062847414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA22026-03-25BUDGET 40062885414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA783.752026-03-25BUDGET 40062885414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA261.052026-03-25BUDGET 40062885414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA470.792026-03-25BUDGET 40062885414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA484.412026-03-25BUDGET 40062893414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA4002026-03-25BUDGET 40062896411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN998.752026-03-25BUDGET 40062909414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC1802026-03-25BUDGET 40062909414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC3002026-03-25BUDGET 40062909414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2002026-03-25BUDGET 40063012414900000004149009000Ostale uslugeINTER TRAVEL CLUB DOO224.842026-03-25BUDGET 40063014414900000004149009000Ostale uslugeDEPONIJA DOO62.922026-03-25BUDGET 40063021413100000004131009000Ostali rashodi za materijalWATER GROUP DOO6.682026-03-25BUDGET 40063021413100000004131009000Ostali rashodi za materijalWATER GROUP DOO23.452026-03-25BUDGET 40063035414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-25BUDGET 40070871411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2062.842026-03-31BUDGET 40070887411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1718.52026-03-31BUDGET 40070899411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1598.222026-03-31BUDGET 40070982411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA981.022026-03-31BUDGET 40070998411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA707.52026-03-31BUDGET 40071008411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA623.952026-03-31BUDGET 40071019411100000004111001000Zarada za redovan radSINDIKALNA ORG.DRZAVNOG ARHIVA615.12026-03-31BUDGET 40071032411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA456.452026-03-31BUDGET 40071073411100000004111001000Zarada za redovan radSIND.ORG.DRZAVNOG ARHIVA CETINJE128.892026-03-31BUDGET 40071103411100000004111001000Zarada za redovan radZAPAD BANKA AD426.842026-03-31BUDGET 40071113411100000004111001000Zarada za redovan radTURISTICKA AGENCIJA PROSVJETA DOO107.352026-03-31BUDGET 40071128411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.282026-03-31BUDGET 40071156411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK65.212026-03-31BUDGET 40071168411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA40.832026-03-31BUDGET 40071200411100000004111001000Zarada za redovan radSAVA AGENT DOO38.262026-03-31BUDGET 40071211411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA352026-03-31BUDGET 40071258411100000004111001000Zarada za redovan radLOVCEN AUTO DOO34.712026-03-31BUDGET 40071265411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43114.752026-03-31BUDGET 40071276411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24761.452026-03-31BUDGET 40071281411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11536.982026-03-31BUDGET 40071286411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7149.942026-03-31BUDGET 40071294411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4886.72026-03-31BUDGET 40071301411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4286.682026-03-31BUDGET 40071307411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)870.532026-03-31BUDGET 40071313411100000004111001000Zarada za redovan radZAPAD BANKA AD158.312026-03-31BUDGET 40071335411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6523.42026-03-31BUDGET 40071362411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12629.012026-03-31BUDGET 40071362411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN631.452026-03-31BUDGET 40071384411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN631.452026-03-31BUDGET 40071384411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN252.592026-03-31BUDGET 40071384411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1295.292026-03-31BUDGET 40071512411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE404.12026-03-31BUDGET 40071516411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA125.032026-03-31BUDGET 40071523411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC47.042026-03-31BUDGET 40071528411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR61.872026-03-31BUDGET 40071532411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA52.852026-03-31BUDGET 40071538411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE22.922026-03-31BUDGET 40071542411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI50.842026-03-31BUDGET 40071544411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA23.182026-03-31BUDGET 40071548411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ22.832026-03-31BUDGET 40071553411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE21.542026-03-31BUDGET 40071559411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR19.532026-03-31BUDGET 40071562411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD16.442026-03-31BUDGET 40071566411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA18.172026-03-31BUDGET 40071573411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN16.442026-03-31BUDGET 40071620411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P162026-03-31BUDGET 40071625411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN163.652026-03-31BUDGET Naziv kor.budžeta Državni arhiv-Prikupljanje, zaštita i k159450.88 Kor.pror. 40802A0355159450.88 40052931414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)1.492026-03-13BUDGET 40052934414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)1.492026-03-13BUDGET 40052959414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.232026-03-13BUDGET 40052968414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)368.412026-03-13BUDGET 40053104414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)547.042026-03-13BUDGET 40053270414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10.142026-03-13BUDGET 40063008414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO524.52026-03-25BUDGET 40071669411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA888.632026-03-31BUDGET 40071682411100000004111001000Zarada za redovan radZAPAD BANKA AD381.282026-03-31BUDGET 40071689411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA269.412026-03-31BUDGET 40071699411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)962026-03-31BUDGET 40071706411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA87.032026-03-31BUDGET 40071720411100000004111001000Zarada za redovan radSINDIKALNA ORG.DRZAVNOG ARHIVA63.512026-03-31BUDGET 40071727411100000004111001000Zarada za redovan radSAVA AGENT DOO51.322026-03-31BUDGET 40071745411100000004111001000Zarada za redovan radUPRAVA POLICIJE202026-03-31BUDGET 40071771411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-31BUDGET 40071788411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-03-31BUDGET 40071799411100000004111001000Zarada za redovan radSIND.ORG.DRZAVNOG ARHIVA CETINJE82026-03-31BUDGET 40071806411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3826.92026-03-31BUDGET 40071813411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3806.582026-03-31BUDGET 40071820411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2393.772026-03-31BUDGET 40071829411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA724.112026-03-31BUDGET 40071844411100000004111001000Zarada za redovan radZAPAD BANKA AD33.172026-03-31BUDGET 40071848411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN575.872026-03-31BUDGET 40071854411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1481.092026-03-31BUDGET 40071854411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.052026-03-31BUDGET 40071867411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.052026-03-31BUDGET 40071867411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.622026-03-31BUDGET 40071867411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN151.912026-03-31BUDGET 40071874411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN132026-03-31BUDGET 40071885411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P3.682026-03-31BUDGET 40071894411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE86.392026-03-31BUDGET Naziv kor.budžeta Državni arhiv-Upravljanje i administraci16628.67 Kor.pror. 40802A035616628.67 40051662419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE3252026-03-11BUDGET 40053004413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD72.012026-03-13BUDGET 40053085419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE54.052026-03-13BUDGET 40053091419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE64.382026-03-13BUDGET 40062989413100000004131001000Kancelarijski materijalSTRATUS DOO139.12026-03-25BUDGET 40062989413100000004131001000Kancelarijski materijalSTRATUS DOO131.382026-03-25BUDGET 40062989413100000004131001000Kancelarijski materijalSTRATUS DOO341.762026-03-25BUDGET 40062989413100000004131001000Kancelarijski materijalSTRATUS DOO1682.252026-03-25BUDGET 40063026419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE3252026-03-25BUDGET Naziv kor.budžeta Državni arhiv-Objedinjene javne nabavke3134.93 Kor.pror. 40802A03573134.93 40040486414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO199.652026-03-02BUDGET 40046121419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-03-05BUDGET 40046136419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-05BUDGET 40046150419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-05BUDGET 40046693419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN434.842026-03-06BUDGET 40046703419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE39.132026-03-06BUDGET 40050323414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA21.52026-03-10BUDGET 40056394414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-17BUDGET 40056405414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-17BUDGET 40056412414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40058677414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-03-19BUDGET 40062975412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA5829.72026-03-25NAMJENSKI 40062977412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA5829.72026-03-25NAMJENSKI 40062981412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA5829.72026-03-25NAMJENSKI 40062990412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1115.622026-03-25NAMJENSKI 40062993412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1115.622026-03-25NAMJENSKI 40062996412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1115.622026-03-25NAMJENSKI 40062998412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE153.92026-03-25NAMJENSKI 40063001412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE153.92026-03-25NAMJENSKI 40063034412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE153.92026-03-25NAMJENSKI 40063078419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)6708.82026-03-25NAMJENSKI 40063082419900000004199001000OstaloPRIREZ NA POREZ CETINJE155.82026-03-25NAMJENSKI 40063186414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-25BUDGET 40063191414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-25BUDGET Naziv kor.budžeta Up za zast kult dob-Zaštita kulturnih do31009.38 Kor.pror. 40817A035831009.38 40045874414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO188.392026-03-05BUDGET 40046069412700000004127000080Ostali dodaci-netoHIPOTEKARNA BANKA1082026-03-05BUDGET 40046088412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.082026-03-05BUDGET 40046572412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2202026-03-06BUDGET 40046589412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2202026-03-06BUDGET 40046611412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA2202026-03-06BUDGET 40046622412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN73.322026-03-06BUDGET 40050318413100000004131003000Sredstva higijeneMONTELL DOO118.192026-03-10BUDGET 40050331414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)66.52026-03-10BUDGET 40050360414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO437.552026-03-10BUDGET 40063199419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR2.432026-03-25BUDGET 40064932414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-27BUDGET 40066653411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12126.782026-03-31BUDGET 40066671411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7902.962026-03-31BUDGET 40066680411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4885.22026-03-31BUDGET 40066686411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1696.972026-03-31BUDGET 40066702411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2802026-03-31BUDGET 40066710411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2442026-03-31BUDGET 40066726411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA103.662026-03-31BUDGET 40066737411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK234.862026-03-31BUDGET 40066745411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA327.072026-03-31BUDGET 40066759411100000004111001000Zarada za redovan radSPORT VISION DOO127.722026-03-31BUDGET 40066773411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA ZASTITU KULTURNI250.52026-03-31BUDGET 40066788411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE1542026-03-31BUDGET 40066804411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR25.342026-03-31BUDGET 40067122411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1221.562026-03-31BUDGET 40067122411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3285.062026-03-31BUDGET 40067122411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.252026-03-31BUDGET 40067122411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.252026-03-31BUDGET 40067122411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.72026-03-31BUDGET 40067122411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN2.422026-03-31BUDGET 40067122411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40067206419400000004194001200Osiguranje vozilaAUTO HUMCI308.472026-03-31BUDGET Naziv kor.budžeta Up za zast kult dob-Upravljanje i admini35560.43 Kor.pror. 40817A035935560.43 40050342413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD261.882026-03-10BUDGET 40051368441500000004415001000Sredstva transportaERSTE(OPORTUNITI) BANKA1384.212026-03-11BUDGET 40063220419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1002026-03-25BUDGET Naziv kor.budžeta Up za zast kult dob-Objedinjene javne na1746.09 Kor.pror. 40817A03601746.09 40046641412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2502026-03-06BUDGET 40046665412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2502026-03-06BUDGET 40046676412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-03-06BUDGET Naziv kor.budžeta Up za zast kult dob-Revalorizacija kultu555.56 Kor.pror. 40817A0500555.56 40048591414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA271.582026-03-09BUDGET 40048591414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA837.572026-03-09BUDGET 40048591414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA134.12026-03-09BUDGET 40054034412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-17BUDGET 40054041412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-17BUDGET 40054069412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-17BUDGET 40070081411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9064.952026-03-31BUDGET 40070093411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3777.832026-03-31BUDGET 40070127411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2048.32026-03-31BUDGET 40070143411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)401.492026-03-31BUDGET 40070155411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)980.722026-03-31BUDGET 40070300411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA295.52026-03-31BUDGET 40070327411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40070354411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)403.952026-03-31BUDGET 40070377411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA311.242026-03-31BUDGET 40070402411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV10.682026-03-31BUDGET 40070435411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE140.42026-03-31BUDGET 40070588411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1238.382026-03-31BUDGET 40070588411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2374.712026-03-31BUDGET 40070588411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.712026-03-31BUDGET 40070588411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.712026-03-31BUDGET 40070588411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.522026-03-31BUDGET 40070588411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN231.222026-03-31BUDGET 40070604411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA185.782026-03-31BUDGET 40071992411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P82.732026-03-31BUDGET 40072004411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE6.342026-03-31BUDGET 40072200411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2015.312026-03-31BUDGET 40072200411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA180.172026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Pregovaranje, zakl26159.29 Kor.pror. 40901A015026159.29 40065137414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA121.662026-03-27BUDGET 40065137414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA47.612026-03-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Upravljanje i nadzo169.27 Kor.pror. 40901A0152169.27 40065139414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA121.662026-03-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Pra?enje sprovo?enj121.66 Kor.pror. 40901A0153121.66 40050974414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA53.062026-03-11BUDGET 40050974414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA0.942026-03-11BUDGET 40071083411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA37961.652026-03-31BUDGET 40071096411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18176.952026-03-31BUDGET 40071114411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11489.972026-03-31BUDGET 40071127411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)764.362026-03-31BUDGET 40071141411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9129.142026-03-31BUDGET 40071152411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)964.992026-03-31BUDGET 40071159411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5571.42026-03-31BUDGET 40071183411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA367.932026-03-31BUDGET 40071196411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV389.882026-03-31BUDGET 40071206411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE157.332026-03-31BUDGET 40071218411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA5.112026-03-31BUDGET 40071581411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA128.262026-03-31BUDGET 40071607411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40071612411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA285.952026-03-31BUDGET 40071621411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA112.752026-03-31BUDGET 40071683411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN185.372026-03-31BUDGET 40071695411100000004111001000Zarada za redovan radZAPAD BANKA AD202.922026-03-31BUDGET 40071708411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA156.662026-03-31BUDGET 40071729411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40071889411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5228.642026-03-31BUDGET 40071889411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10253.012026-03-31BUDGET 40071889411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN512.622026-03-31BUDGET 40071889411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN512.622026-03-31BUDGET 40071889411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN205.062026-03-31BUDGET 40071889411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN998.332026-03-31BUDGET 40071910411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P91.992026-03-31BUDGET 40071945411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE226.882026-03-31BUDGET 40072215411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA477.272026-03-31BUDGET 40072229411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC58.422026-03-31BUDGET 40072241411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR53.742026-03-31BUDGET 40072256411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE35.032026-03-31BUDGET 40072264411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ24.562026-03-31BUDGET 40072274411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA22.42026-03-31BUDGET 40072286411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA21.42026-03-31BUDGET 40072297411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE9.262026-03-31BUDGET 40072303411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE16.572026-03-31BUDGET 40072311411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN10.032026-03-31BUDGET 40072320411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC6.712026-03-31BUDGET 40072333411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE3.462026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Izrada normative u105357.39 Kor.pror. 40901A0154105357.39 40049823419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-10BUDGET 40049832419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-10BUDGET 40049837419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-03-10BUDGET 40050983414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-11BUDGET 40050983414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA102026-03-11BUDGET 40051007414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-11BUDGET 40051017414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-11BUDGET 40053106414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-13BUDGET 40053129414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA15.132026-03-13BUDGET 40053129414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2.872026-03-13BUDGET 40055518417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC180.262026-03-20BUDGET 40057120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE201.052026-03-23BUDGET Naziv kor.budžeta Min ekonomskog razv- Upravni postupci u1229.03 Kor.pror. 40901A01551229.03 40053011414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-13BUDGET 40053026414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40053084414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40053084414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA2.22026-03-13BUDGET 40053095414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6.232026-03-13BUDGET 40053095414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2.772026-03-13BUDGET Naziv kor.budžeta Min ekonomskog razv- Me?unarodna saradnj65.2 Kor.pror. 40901A015665.2 40054249414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA13302026-03-13BUDGET 40054252414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN156.032026-03-13BUDGET 40054255414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA23.412026-03-13BUDGET 40053602412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-17BUDGET 40053626412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-17BUDGET 40053658412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-17BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvoj zaštite potr2130.24 Kor.pror. 40901A01572130.24 40070834411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4211.882026-03-31BUDGET 40070851411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA494.072026-03-31BUDGET 40070867411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1708.322026-03-31BUDGET 40070883411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1347.782026-03-31BUDGET 40070902411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1823.672026-03-31BUDGET 40070942411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)416.332026-03-31BUDGET 40070953411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)150.932026-03-31BUDGET 40070964411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2722026-03-31BUDGET 40070990411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-03-31BUDGET 40071004411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV25.692026-03-31BUDGET 40071015411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE80.222026-03-31BUDGET 40071051411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN517.622026-03-31BUDGET 40071051411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1241.182026-03-31BUDGET 40071051411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.062026-03-31BUDGET 40071051411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.062026-03-31BUDGET 40071051411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.822026-03-31BUDGET 40071051411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN120.852026-03-31BUDGET 40071062411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.652026-03-31BUDGET 40072014411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P47.242026-03-31BUDGET 40072024411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE14.822026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvojne politike u12759.19 Kor.pror. 40901A021712759.19 40064035414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA1262026-03-27IPA 40064035414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA258.82026-03-27IPA 40064035414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA1702026-03-27IPA 40064056414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA299.592026-03-27IPA Naziv kor.budžeta Min ekonomskog razv- Unapre?enje konkure854.39 Kor.pror. 40901A0219854.39 40050958414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-11BUDGET 40058025412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)3002026-03-18BUDGET 40058033412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-18BUDGET 40058050412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-03-18BUDGET 40058078412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA3002026-03-18BUDGET 40058107412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN77.052026-03-18BUDGET 40058128412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.92026-03-18BUDGET 40058145412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-18BUDGET 40058155412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN76.152026-03-18BUDGET 40058174412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.782026-03-18BUDGET 40058179412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-18BUDGET 40058185412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN77.052026-03-18BUDGET 40058190412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.92026-03-18BUDGET 40058196412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-18BUDGET 40058198412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN84.192026-03-18BUDGET 40058201412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.872026-03-18BUDGET 40070511411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4757.862026-03-31BUDGET 40070549411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2807.422026-03-31BUDGET 40070564411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1106.362026-03-31BUDGET 40070583411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA989.482026-03-31BUDGET 40070600411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE28.592026-03-31BUDGET 40070642411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN622.752026-03-31BUDGET 40070642411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1152.232026-03-31BUDGET 40070642411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.612026-03-31BUDGET 40070642411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.612026-03-31BUDGET 40070642411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.052026-03-31BUDGET 40070642411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN112.192026-03-31BUDGET 40070667411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P16.722026-03-31BUDGET 40070684411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA93.412026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor e13791.17 Kor.pror. 40901A063613791.17 40064812414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA6002026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor p600 Kor.pror. 40901A0637600 40032769414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO302.52026-03-02BUDGET 40032876412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-02BUDGET 40032877412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.842026-03-02BUDGET 40032878412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN182026-03-02BUDGET 40032784414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-04BUDGET 40040932414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-04BUDGET 40044139419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-04BUDGET 40044182419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-04BUDGET 40044188419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-04BUDGET 40045954414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO199.652026-03-05BUDGET 40045998414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA27832026-03-09BUDGET 40048625414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA650.662026-03-09BUDGET 40049777419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-10BUDGET 40049788419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-10BUDGET 40049792419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-11BUDGET 40050992414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1292026-03-11BUDGET 40046420414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)8.922026-03-13BUDGET 40046436414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.572026-03-13BUDGET 40047804414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)322.432026-03-13BUDGET 40047812414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1260.182026-03-13BUDGET 40052607419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-13BUDGET 40052661419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-13BUDGET 40052667419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-13BUDGET 40053142414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40053153414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40053160414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40054350414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA705.62026-03-13BUDGET 40054353414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-13BUDGET 40047690414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU554.52026-03-16BUDGET 40047825414900000004149009000Ostale uslugeDOO GPS MONTENEGRO261.362026-03-16BUDGET 40048147415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO876.722026-03-16BUDGET 40048234414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA304.922026-03-16BUDGET 40048234414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA703.012026-03-16BUDGET 40053195414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO505.932026-03-16BUDGET 40053697412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-03-17BUDGET 40053707412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-17BUDGET 40053712412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-17BUDGET 40053725412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.542026-03-17BUDGET 40053732412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-03-17BUDGET 40053737412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.142026-03-17BUDGET 40055585419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-17BUDGET 40055590419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-17BUDGET 40055593419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-17BUDGET 40057959412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA372.472026-03-18BUDGET 40057959412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA127.532026-03-18BUDGET 40057972412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN136.752026-03-18BUDGET 40057976412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.962026-03-18BUDGET 40057990412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40057992412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-03-18BUDGET 40058000412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA122026-03-18BUDGET 40051364415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO2437.552026-03-20BUDGET 40055548414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO120.582026-03-23BUDGET 40061406419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-23BUDGET 40061444419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-23BUDGET 40061469419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-23BUDGET 40065168414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-27BUDGET 40065201414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-27BUDGET 40065275414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA12.62026-03-27BUDGET 40061526414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO619.72026-03-31BUDGET 40070965411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11098.692026-03-31BUDGET 40071059411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4989.462026-03-31BUDGET 40071091411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4225.42026-03-31BUDGET 40071105411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)450.462026-03-31BUDGET 40071124411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA817.122026-03-31BUDGET 40071138411100000004111001000Zarada za redovan radZAPAD BANKA AD1684.62026-03-31BUDGET 40071146411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6002026-03-31BUDGET 40071160411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA327.092026-03-31BUDGET 40071182411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA230.862026-03-31BUDGET 40071201411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA307.822026-03-31BUDGET 40071250411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA306.542026-03-31BUDGET 40071261411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA146.42026-03-31BUDGET 40071274411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA237.612026-03-31BUDGET 40071287411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA152.012026-03-31BUDGET 40071314411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)180.182026-03-31BUDGET 40071337411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA28.432026-03-31BUDGET 40071351411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV16.172026-03-31BUDGET 40071361411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE187.352026-03-31BUDGET 40071394411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN888.612026-03-31BUDGET 40071394411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3002.82026-03-31BUDGET 40071394411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN150.142026-03-31BUDGET 40071394411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN150.142026-03-31BUDGET 40071394411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.052026-03-31BUDGET 40071394411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN292.382026-03-31BUDGET 40071407411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA133.292026-03-31BUDGET 40072041411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE9.332026-03-31BUDGET 40072290411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P107.782026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Upravljanje i admin51076.09 Kor.pror. 40901A072151076.09 40032776413100000004131001000Kancelarijski materijalKASTEX DOO532.42026-03-02BUDGET 40048202413100000004131001000Kancelarijski materijalSTRATUS DOO272.252026-03-16BUDGET 40048202413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-16BUDGET 40051308441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA1650.442026-03-16BUDGET 40051351413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3230.932026-03-16BUDGET 40052674413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-03-23BUDGET 40055497413100000004131001000Kancelarijski materijalKASTEX DOO290.42026-03-23BUDGET 40058200413100000004131001000Kancelarijski materijalSTRATUS DOO41.862026-03-23BUDGET 40061133413100000004131001000Kancelarijski materijalSTRATUS DOO16.942026-03-23BUDGET 40061503413500000004135001000Rashodi za teèna gorivaNLB MONTENEGRO BANKA49.992026-03-23BUDGET 40061150419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4502026-03-31BUDGET 40062810413100000004131001000Kancelarijski materijalSTRATUS DOO103.072026-03-31BUDGET 40062831413100000004131001000Kancelarijski materijalKASTEX DOO229.92026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Objedinjene javne n7004.32 Kor.pror. 40901A07247004.32 40040953414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-04BUDGET 40049042412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.542026-03-16BUDGET 40049053412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-03-16BUDGET 40049062412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.142026-03-16BUDGET 40054168412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA359.392026-03-17BUDGET 40054175412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-17BUDGET 40054183412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-17BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvoj i unaprije?e878.1 Kor.pror. 40901A0731878.1 40048271431900000004319001000Ostali transferi institucijamaAKREDITACIONO TIJELO CG.39456.292026-03-09BUDGET Naziv kor.budžeta Min ekonomskog razv- Akreditacija39456.29 Kor.pror. 40901A076339456.29 40053568412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-17BUDGET 40053573412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-17BUDGET 40053581412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-17BUDGET Naziv kor.budžeta Min ekonomskog razv- Implementacija proj620.8 Kor.pror. 40901A0764620.8 40050920414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-11BUDGET 40070637411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4947.412026-03-31BUDGET 40070653411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1006.212026-03-31BUDGET 40070669411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1076.042026-03-31BUDGET 40070688411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA800.292026-03-31BUDGET 40070700411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3478.492026-03-31BUDGET 40070725411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA276.312026-03-31BUDGET 40070735411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE81.882026-03-31BUDGET 40070804411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN732.32026-03-31BUDGET 40070804411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1385.382026-03-31BUDGET 40070804411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN69.272026-03-31BUDGET 40070804411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN69.272026-03-31BUDGET 40070804411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN27.722026-03-31BUDGET 40070804411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN134.892026-03-31BUDGET 40070815411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA109.842026-03-31BUDGET 40072051411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P48.42026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Monitoring i implem14261.7 Kor.pror. 40901A076514261.7 40053975412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3502026-03-17BUDGET 40053982412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-17BUDGET 40053989412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.572026-03-17BUDGET 40054102412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-17BUDGET 40054108412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-17BUDGET 40054117412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-17BUDGET 40070723411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1619.832026-03-31BUDGET 40070751411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA540.852026-03-31BUDGET 40070761411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA972.882026-03-31BUDGET 40070782411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA363.932026-03-31BUDGET 40070794411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE27.172026-03-31BUDGET 40070831411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN128.282026-03-31BUDGET 40070831411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN408.152026-03-31BUDGET 40070831411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20.412026-03-31BUDGET 40070831411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20.412026-03-31BUDGET 40070831411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN8.162026-03-31BUDGET 40070831411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN39.742026-03-31BUDGET 40070845411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P15.782026-03-31BUDGET 40070875411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA19.252026-03-31BUDGET Naziv kor.budžeta Min ekonomskog razv- Koordinacija rada p5165.13 Kor.pror. 40901A08025165.13 40049804419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-03-10BUDGET 40049807419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-10BUDGET 40049811419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA10.562026-03-10BUDGET Naziv kor.budžeta Min ekonomskog razv- Normativni poslovi680.95 Kor.pror. 40901A0803680.95 40040271441500000004415009000OstaloOKOV DOO329.92026-03-02BUDGET 40040283414300000004143003000Rashodi za postanske uslugeCRNOGORSKA KOMERCIJALNA BANKA4.22026-03-02BUDGET 40048416417100000004171001100Zakup zgrada i poslovnog prostoraADDIKO BANK (HYPO ALPE ADRIA)5502026-03-09BUDGET 40048422417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN64.252026-03-09BUDGET 40048433417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ PODGORICA9.682026-03-09BUDGET 40048444412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-03-09BUDGET 40048454412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-03-09BUDGET 40048461412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-09BUDGET 40048461412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.732026-03-09BUDGET 40048467412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.022026-03-09BUDGET 40048503412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-03-09BUDGET 40048524419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-09BUDGET 40048534419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-09BUDGET 40048544419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-09BUDGET 40048555419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-09BUDGET 40048739419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-09BUDGET 40048755419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.732026-03-09BUDGET 40048764419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN55.152026-03-09BUDGET 40048766419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-09BUDGET 40049004431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10002026-03-09BUDGET 40049009431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2502026-03-09BUDGET 40049016431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1502026-03-09BUDGET 40049021431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-03-09BUDGET 40049032431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-09BUDGET 40049046431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-09BUDGET 40049065431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-09BUDGET 40051660415300000004153003001Usluge registracije vozilaSAVA CAR DOO84.052026-03-16BUDGET 40057063414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPGS AGENCY (MILLENIUM)2902026-03-18BUDGET 40057437431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-18BUDGET 40057454431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-18BUDGET 40057489431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA9902026-03-18BUDGET 40057516431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA8102026-03-18BUDGET 40058068414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPGS AGENCY (MILLENIUM)1792026-03-18BUDGET 40062433413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA118.552026-03-24BUDGET 40062438414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-24BUDGET 40062449419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA630.022026-03-24BUDGET 40062449419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA349.982026-03-24BUDGET 40062454414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-24BUDGET 40062461414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPGS AGENCY (MILLENIUM)2302026-03-24BUDGET 40062470414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPGS AGENCY (MILLENIUM)507.622026-03-24BUDGET 40063426414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA1902026-03-26BUDGET 40063434414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA20.512026-03-26BUDGET 40063434414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA9.492026-03-26BUDGET 40063660419900000004199009000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU12102026-03-26BUDGET 40063669419900000004199009000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU4802026-03-26BUDGET 40063673414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA471.52026-03-26BUDGET 40063673414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA28.52026-03-26BUDGET 40063675414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-26BUDGET 40063676414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-03-26BUDGET 40063835413100000004131002000Sitan inventarGREENELL DOO229.032026-03-26BUDGET 40063873414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)516.772026-03-26BUDGET 40063889414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)178.752026-03-26BUDGET 40063898414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)60.942026-03-26BUDGET 40064025419600000004196001000Komunalne naknadeDEPONIJA DOO64.222026-03-26BUDGET 40064025419600000004196001000Komunalne naknadeDEPONIJA DOO66.872026-03-26BUDGET 40064032417100000004171001100Zakup zgrada i poslovnog prostoraLUXOR PLASMAN D.O.O.226.982026-03-26BUDGET 40064032417100000004171001100Zakup zgrada i poslovnog prostoraLUXOR PLASMAN D.O.O.497.552026-03-26BUDGET 40064040417100000004171001100Zakup zgrada i poslovnog prostoraDOO DESETKA BERANE (MAS 10)10893.442026-03-26BUDGET 40064049417100000004171001100Zakup zgrada i poslovnog prostoraDOO DESETKA BERANE (MAS 10)689.72026-03-26BUDGET 40064057414500000004145009000Ostale usluge prevozaDOO GPS MONTENEGRO83.852026-03-26BUDGET 40064109441500000004415002000Kompjuterska opremaG TECH DOO343.642026-03-26BUDGET 40064118415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPREDUZETNIK RADOVANOVIC NIKICA402026-03-26BUDGET 40064136414200000004142001000Reprezentacija u zemljiBREVI D.O.O.85.082026-03-26BUDGET 40064151414200000004142001000Reprezentacija u zemljiKRISTAL MB DOO47.92026-03-26BUDGET 40064230413300000004133009000Ostali materijalHEMIK TRADE DOO197.722026-03-26BUDGET 40064230413300000004133009000Ostali materijalHEMIK TRADE DOO72.282026-03-26BUDGET 40064242413100000004131003000Sredstva higijeneTEKOM PROMET DOO205.22026-03-26BUDGET 40064242413100000004131003000Sredstva higijeneTEKOM PROMET DOO214.462026-03-26BUDGET 40064253413100000004131003000Sredstva higijeneTEKOM PROMET DOO274.462026-03-26BUDGET 40064271413100000004131002000Sitan inventarOKOV DOO11.412026-03-26BUDGET 40064271413100000004131002000Sitan inventarOKOV DOO40.392026-03-26BUDGET 40064286414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO213.852026-03-26BUDGET 40064695414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA276.032026-03-27BUDGET 40064695414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA779.132026-03-27BUDGET 40064697414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA34.552026-03-27BUDGET 40066930411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA24439.652026-03-31BUDGET 40066947411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5811.452026-03-31BUDGET 40066961411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6414.192026-03-31BUDGET 40066973411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8724.732026-03-31BUDGET 40067030411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3959.982026-03-31BUDGET 40067042411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1003.032026-03-31BUDGET 40067053411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2357.192026-03-31BUDGET 40067070414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA24.392026-03-31BUDGET 40067070414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA97.812026-03-31BUDGET 40067082414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA29.062026-03-31BUDGET 40067092414400000004144001000Bankarske usluge/provizijeNLB MONTENEGRO BANKA32.072026-03-31BUDGET 40067110414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA43.622026-03-31BUDGET 40067124414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA19.82026-03-31BUDGET 40067139414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)5.022026-03-31BUDGET 40067166411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4112.212026-03-31BUDGET 40067192411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6370.422026-03-31BUDGET 40067192411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN318.512026-03-31BUDGET 40067233411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN318.512026-03-31BUDGET 40067233411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN127.412026-03-31BUDGET 40067233411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN40.472026-03-31BUDGET 40067233411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40067310411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA616.872026-03-31BUDGET 40067335411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P50.232026-03-31BUDGET 40067363411100000004111001000Zarada za redovan radSINDIKAT ZAVOD ZA METROLOGIJU117.192026-03-31BUDGET 40067383411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV25.442026-03-31BUDGET 40067575419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-31BUDGET 40067605419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.732026-03-31BUDGET 40067623419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN55.152026-03-31BUDGET 40067640419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-31BUDGET 40067680419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067693419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN101.822026-03-31BUDGET 40067704419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-03-31BUDGET 40067720419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40067758412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40067778412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-03-31BUDGET 40067804412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-31BUDGET 40067804412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.732026-03-31BUDGET 40067863412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.732026-03-31BUDGET 40067863412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-31BUDGET Naziv kor.budžeta Zavod za metrologiju - Metrološka sljedi96875.14 Kor.pror. 40904A020996875.14 40063856419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE128.572026-03-26BUDGET Naziv kor.budžeta Zavod za metrologiju - Objedinjene javne128.57 Kor.pror. 40904A0211128.57 40043251441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA7502026-03-05BUDGET 40043251441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA68.882026-03-05BUDGET 40043251441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA629.252026-03-05BUDGET 40043292413900000004139001000Ostali materijaliVOLI TRADE DOO190.472026-03-05BUDGET 40043324413100000004131003000Sredstva higijeneVOLI TRADE DOO246.562026-03-05BUDGET 40043391414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA61.92026-03-05BUDGET 40043391414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA4.592026-03-05BUDGET 40044445413100000004131002100Sitan inventar - Oprema za domacinstvoCUNGU CO D O O3.532026-03-05BUDGET 40044445413100000004131002100Sitan inventar - Oprema za domacinstvoCUNGU CO D O O175.662026-03-05BUDGET 40043406414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA302026-03-06BUDGET 40043406414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA4.592026-03-06BUDGET 40047455431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-03-06BUDGET 40047471431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047505431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA4002026-03-06BUDGET 40047563431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-06BUDGET 40047580431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-06BUDGET 40047847413500000004135001200Rashodi za naftuJUGOPETROL AD2402026-03-10BUDGET 40047847413500000004135001100Rashodi za benzinJUGOPETROL AD15.692026-03-10BUDGET 40047847413500000004135001100Rashodi za benzinJUGOPETROL AD162.342026-03-10BUDGET 40047862414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)30.62026-03-10BUDGET 40047890414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE7502026-03-10BUDGET 40047890414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE36.52026-03-10BUDGET 40047909413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO1182026-03-10BUDGET 40047909413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO363.152026-03-10BUDGET 40047922419600000004196001000Komunalne naknadeSAVANA COMMERCIAL RETAIL DOO120.632026-03-10BUDGET 40047922419600000004196001000Komunalne naknadeSAVANA COMMERCIAL RETAIL DOO21.92026-03-10BUDGET 40048645414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA254.82026-03-10BUDGET 40048668414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA254.82026-03-10BUDGET 40048693414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1.822026-03-10BUDGET 40048693414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)683.942026-03-10BUDGET 40054368417100000004171001100Zakup zgrada i poslovnog prostoraSAVANA COMMERCIAL RETAIL DOO1776.462026-03-18BUDGET 40054368417100000004171001100Zakup zgrada i poslovnog prostoraSAVANA COMMERCIAL RETAIL DOO7913.222026-03-18BUDGET 40054372417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC240.962026-03-18BUDGET 40054386415200000004152001000Tekuæe održavanje gradjevinskih objekataSAVANA COMMERCIAL RETAIL DOO49.982026-03-18BUDGET 40054386415200000004152001000Tekuæe održavanje gradjevinskih objekataSAVANA COMMERCIAL RETAIL DOO2251.442026-03-18BUDGET 40054767414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3252026-03-18BUDGET 40055693414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO155.752026-03-18BUDGET 40057833413900000004139001000Ostali materijaliWATER GROUP DOO61.382026-03-18BUDGET 40057833413900000004139001000Ostali materijaliWATER GROUP DOO10.82026-03-18BUDGET 40057865414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST1432026-03-23BUDGET 40057865414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST299.992026-03-23BUDGET 40057865414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST43.012026-03-23BUDGET 40063633414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-03-27BUDGET 40065973414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40066003414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-31BUDGET 40066003414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA2.52026-03-31BUDGET 40066016414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-31BUDGET 40066016414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA2.52026-03-31BUDGET 40066175414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE42026-03-31BUDGET 40066175414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE20.512026-03-31BUDGET 40066175414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE57.672026-03-31BUDGET 40066175414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE775.822026-03-31BUDGET 40066211414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-03-31BUDGET 40066629413100000004131001000Kancelarijski materijalKASTEX DOO44.192026-03-31BUDGET 40066629413100000004131001000Kancelarijski materijalKASTEX DOO455.442026-03-31BUDGET 40067580411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9999.652026-03-31BUDGET 40067612411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8022.632026-03-31BUDGET 40067675411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4479.742026-03-31BUDGET 40067701411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2802.812026-03-31BUDGET 40067736411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2774.632026-03-31BUDGET 40067763411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1121.042026-03-31BUDGET 40067830411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1797.82026-03-31BUDGET 40067907411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3463.512026-03-31BUDGET 40067907411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN173.182026-03-31BUDGET 40067958411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN173.182026-03-31BUDGET 40067958411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN69.272026-03-31BUDGET 40067958411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN185.992026-03-31BUDGET 40067986411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA268.062026-03-31BUDGET Naziv kor.budžeta Agen za zašt konk-Sprjeèavanje narušavan57507.71 Kor.pror. 40911A015857507.71 40054394419300000004193002000Održavanje softveraDOGHEAD DEVELOPROMENT AND CONS.485.252026-03-18BUDGET 40054394419300000004193002000Održavanje softveraDOGHEAD DEVELOPROMENT AND CONS.42.892026-03-18BUDGET 40054394419300000004193002000Održavanje softveraDOGHEAD DEVELOPROMENT AND CONS.121.862026-03-18BUDGET 40068069411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3969.92026-03-31BUDGET 40068099411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2407.22026-03-31BUDGET 40068125411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1221.052026-03-31BUDGET 40068149411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1039.242026-03-31BUDGET 40068178411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN563.352026-03-31BUDGET 40068209411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1028.032026-03-31BUDGET 40068209411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.42026-03-31BUDGET 40068291411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.42026-03-31BUDGET 40068291411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.562026-03-31BUDGET 40068291411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN55.212026-03-31BUDGET 40068318411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA82.362026-03-31BUDGET Naziv kor.budžeta Agen za zašt konk-Kontrola državne pomoæ11139.7 Kor.pror. 40911A015911139.7 40041980414100000004141001300Smjestaj na sluzbenom putovanju u zemljiBEPPLER JACOBSON MONTENEGRO5672026-03-04BUDGET 40044687414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-04BUDGET 40044721414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-04BUDGET 40044732414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC502026-03-04BUDGET 40044750414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC254.762026-03-04BUDGET 40044760414800000004148001200Kotizacije za struèna savjetovanjaHIPOTEKARNA BANKA2502026-03-04BUDGET 40044770414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGEMELLI COMPANY PODGORICA36.72026-03-04BUDGET 40044802419900000004199001000OstaloPOSTA CRNE GORE DOO602026-03-04BUDGET 40044810413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC101.152026-03-04BUDGET 40047441431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5002026-03-06BUDGET 40047448431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA7002026-03-06BUDGET 40047461431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4002026-03-06BUDGET 40047477431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40048206414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA591.272026-03-09BUDGET 40048250414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1552026-03-09BUDGET 40048261414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1552026-03-09BUDGET 40048819419900000004199001000OstaloGRADJEVINSKI FAKULTET124.82026-03-09BUDGET 40048917413500000004135001000Rashodi za teèna gorivaHIPOTEKARNA BANKA1002026-03-09BUDGET 40048923414200000004142002000Reprezentacija u inostranstvuHIPOTEKARNA BANKA1002026-03-09BUDGET 40050671412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-03-11BUDGET 40050671412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA526.752026-03-11BUDGET 40050671412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA737.452026-03-11BUDGET 40050687412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA526.752026-03-11BUDGET 40050687412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA526.752026-03-11BUDGET 40050691412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA526.752026-03-11BUDGET 40051607412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN568.892026-03-11BUDGET 40051607412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN379.252026-03-11BUDGET 40051607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-03-11BUDGET 40051607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-03-11BUDGET 40051607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-03-11BUDGET 40051607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-03-11BUDGET 40051620412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA85.322026-03-11BUDGET 40051620412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-11BUDGET 40051630412700000004127001000Ostale naknadePRIVREDNA KOMORA CRNE GORE0.392026-03-11BUDGET 40051640412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.292026-03-11BUDGET 40051661419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE842026-03-11BUDGET 40051698414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)24.872026-03-11BUDGET 40051698414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)203.842026-03-11BUDGET 40051698414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)84.62026-03-11BUDGET 40051698414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)31.922026-03-11BUDGET 40051723414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO15.52026-03-11BUDGET 40051723414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO18.722026-03-11BUDGET 40051735441500000004415004000Telekomunikaciona opremaCRNOGORSKI TELEKOM AD (T-COM)45.92026-03-11BUDGET 40051812415300000004153001000Tekuce odrzavanje opremeHIPOTEKARNA BANKA7502026-03-11BUDGET 40051900414800000004148001200Kotizacije za struèna savjetovanjaHIPOTEKARNA BANKA2602026-03-11BUDGET 40051911414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2402026-03-11BUDGET 40052703419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA328702026-03-12BUDGET 40057917419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-18BUDGET 40057925419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-18BUDGET 40057935419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA5.282026-03-18BUDGET 40057944413500000004135001000Rashodi za teèna gorivaDOO HIFA OIL CG68.762026-03-18BUDGET 40057961417100000004171001900Zakup ostalog prostoraPARKING SERVIS PODGORICA402026-03-18BUDGET 40057968417100000004171001100Zakup zgrada i poslovnog prostoraCRVENI KRST CRNE GORE25742026-03-18BUDGET 40057968417100000004171001200Zakup skladišnog prostoraCRVENI KRST CRNE GORE502026-03-18BUDGET 40057974419600000004196001000Komunalne naknadeCRVENI KRST CRNE GORE103.382026-03-18BUDGET 40057981413400000004134001000Rashodi za elektricnu energijuCRVENI KRST CRNE GORE380.452026-03-18BUDGET 40057986414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.72026-03-18BUDGET 40062689414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.22026-03-24BUDGET 40062693414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.22026-03-24BUDGET 40063791415300000004153001000Tekuce odrzavanje opremeVIPER DOO127.052026-03-26BUDGET 40066487414900000004149002000Medijske usluge i promotivne aktivnostiNVU STUDENTSKO VIJECE GRADJEVIN.FAK3002026-03-31BUDGET 40071933411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8651.212026-03-31BUDGET 40071952411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5825.162026-03-31BUDGET 40071971411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5009.572026-03-31BUDGET 40071999411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1541.462026-03-31BUDGET 40072021411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1342.772026-03-31BUDGET 40072040411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2175.832026-03-31BUDGET 40072060411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3152.662026-03-31BUDGET 40072060411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN157.662026-03-31BUDGET 40072107411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN157.662026-03-31BUDGET 40072107411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.052026-03-31BUDGET 40072107411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40072122411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE59.242026-03-31BUDGET 40072133411400000004114009000Ostali doprinosiPRIVREDNA KOMORA CRNE GORE85.142026-03-31BUDGET 40072153411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA326.362026-03-31BUDGET 40072172411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2234.512026-03-31BUDGET 40072197411100000004111001000Zarada za redovan radLOVCEN AUTO DOO102.972026-03-31BUDGET 40072213411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA568.922026-03-31BUDGET 40072252411100000004111001000Zarada za redovan radOKO DOO23.332026-03-31BUDGET 40072283411100000004111001000Zarada za redovan radSPORT VISION DOO24.762026-03-31BUDGET 40072298411100000004111001000Zarada za redovan radSIDN.ORG.INSTITUTA ZA STANDARD.CG244.992026-03-31BUDGET 40072307411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA66.812026-03-31BUDGET 40072324411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)27.372026-03-31BUDGET 40072348411100000004111001000Zarada za redovan radDJAK SPORT DOO37.72026-03-31BUDGET Naziv kor.budžeta Inst za standard-Razvoj i usvajanje stan79250.41 Kor.pror. 40913A019679250.41 40043953411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA771.762026-03-04BUDGET 40042015414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)24.92026-03-05BUDGET 40043106415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLAVI DOO36.32026-03-05BUDGET 40044396413300000004133009000Ostali materijalFAXIMILE PODGORICA252026-03-05BUDGET 40042859414900000004149001000Usluge prevodjenja stampanja i umnozavanjaRASTER OFFICE PODGORICA952026-03-06BUDGET 40046669414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK182026-03-06BUDGET 40046691414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-06BUDGET 40057487415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO GPS MONTENEGRO342.312026-03-19BUDGET 40059840415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA77.032026-03-23BUDGET 40059840415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA51.942026-03-23BUDGET 40059850415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA186.372026-03-23BUDGET 40060403414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO4.312026-03-23BUDGET 40060412414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO35.362026-03-23BUDGET 40060424414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO67.42026-03-23BUDGET 40060424414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO0.992026-03-23BUDGET 40060428414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO8.472026-03-23BUDGET 40060470417100000004171001100Zakup zgrada i poslovnog prostoraJELENAK D.O.O.6002026-03-23BUDGET 40069488411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA34195.12026-03-31BUDGET 40069489411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9591.622026-03-31BUDGET 40069490411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3173.342026-03-31BUDGET 40069491411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4860.782026-03-31BUDGET 40069492411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2356.472026-03-31BUDGET 40069493411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1977.12026-03-31BUDGET 40069494411100000004111001000Zarada za redovan radZAPAD BANKA AD602.772026-03-31BUDGET 40069495411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ1802026-03-31BUDGET 40069496411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV187.092026-03-31BUDGET 40069498411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2499.272026-03-31BUDGET 40069498411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6748.092026-03-31BUDGET 40069498411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN337.412026-03-31BUDGET 40069498411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN337.412026-03-31BUDGET 40069498411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN134.952026-03-31BUDGET 40069498411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN741.32026-03-31BUDGET 40069500411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P37.042026-03-31BUDGET 40069501411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA341.52026-03-31BUDGET 40069503411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC6.052026-03-31BUDGET 40069504411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA13.442026-03-31BUDGET 40069506411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE8.852026-03-31BUDGET 40069508411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR0.622026-03-31BUDGET 40071157414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO36.952026-03-31BUDGET 40071170414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO12.582026-03-31BUDGET 40071185414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO13.462026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ70756.33 Kor.pror. 41101A022670756.33 40059712461200000004612002000Otplata kredita inostranim finansijskim institucijCRNOGORSKA KOMERCIJALNA BANKA2243.222026-03-23BUDGET 40059717461200000004612002000Otplata kredita inostranim finansijskim institucijCRNOGORSKA KOMERCIJALNA BANKA2243.222026-03-23BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Podrška opšti4486.44 Kor.pror. 41101A02284486.44 40043533414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)45.62026-03-05BUDGET 40046582414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-03-06BUDGET 40046582414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-03-06BUDGET 40069511411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7116.352026-03-31BUDGET 40069512411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1107.032026-03-31BUDGET 40069515411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1089.322026-03-31BUDGET 40069516411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV10.992026-03-31BUDGET 40069523411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN695.132026-03-31BUDGET 40069523411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1119.422026-03-31BUDGET 40069523411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN55.972026-03-31BUDGET 40069523411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN55.972026-03-31BUDGET 40069523411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.372026-03-31BUDGET 40069523411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN122.972026-03-31BUDGET 40069525411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.622026-03-31BUDGET 40069527411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA104.272026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ11608.01 Kor.pror. 41101A023511608.01 40043574413100000004131001000Kancelarijski materijalSTRATUS DOO27.232026-03-05BUDGET 40046715414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-06BUDGET 40046715414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA2.52026-03-06BUDGET 40047165414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40047165414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-03-06BUDGET 40047176414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-06BUDGET 40047188414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA24.172026-03-06BUDGET 40047188414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.832026-03-06BUDGET 40042909414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO49.372026-03-10BUDGET 40044426414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO3.442026-03-10BUDGET 40059779415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA25.312026-03-23BUDGET 40059779415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA245.892026-03-23BUDGET 40059779415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA89.792026-03-23BUDGET 40059793415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA47.882026-03-23BUDGET 40059818415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA79.662026-03-23BUDGET 40059825415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA18.152026-03-23BUDGET 40069530411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5199.942026-03-31BUDGET 40069534411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1439.022026-03-31BUDGET 40069537411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1072.72026-03-31BUDGET 40069540411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1170.862026-03-31BUDGET 40069548411100000004111001000Zarada za redovan radZAPAD BANKA AD851.062026-03-31BUDGET 40069552411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)835.572026-03-31BUDGET 40069554411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA800.292026-03-31BUDGET 40069561411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV25.122026-03-31BUDGET 40069570411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN677.032026-03-31BUDGET 40069570411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1348.782026-03-31BUDGET 40069570411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN67.432026-03-31BUDGET 40069570411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN67.432026-03-31BUDGET 40069570411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN26.982026-03-31BUDGET 40069570411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN148.172026-03-31BUDGET 40069578411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.772026-03-31BUDGET 40069581411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA62.732026-03-31BUDGET 40069583411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR11.442026-03-31BUDGET 40069585411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR8.872026-03-31BUDGET 40069590411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI13.352026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ14534.76 Kor.pror. 41101A024614534.76 40042503414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)27.712026-03-05BUDGET 40042503414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)5.762026-03-05BUDGET 40046535414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA105.322026-03-06BUDGET 40046535414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA45.352026-03-06BUDGET 40044441414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO27.832026-03-10BUDGET 40069625411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3225.092026-03-31BUDGET 40069630411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA869.942026-03-31BUDGET 40069633411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2322.42026-03-31BUDGET 40069640411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)896.222026-03-31BUDGET 40069648411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1288.882026-03-31BUDGET 40069656411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV22.562026-03-31BUDGET 40069686411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069714411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN574.612026-03-31BUDGET 40069714411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1039.062026-03-31BUDGET 40069714411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.952026-03-31BUDGET 40069714411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.952026-03-31BUDGET 40069714411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.82026-03-31BUDGET 40069714411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN114.152026-03-31BUDGET 40069724411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.812026-03-31BUDGET 40069734411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA86.182026-03-31BUDGET 40071098414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO87.122026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ10965.69 Kor.pror. 41101A024910965.69 40057067414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057073414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET 40057080414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057081414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057084414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET 40057088414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057238414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057245414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-19BUDGET 40057256414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-19BUDGET 40057266414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057274414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET 40057283414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-19BUDGET 40057294414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057304414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-19BUDGET 40057320414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA60.022026-03-19BUDGET 40057320414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA239.982026-03-19BUDGET 40057362414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-19BUDGET 40057378414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-19BUDGET 40057388414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA3002026-03-19BUDGET 40057402414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA3002026-03-19BUDGET 40057415414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET 40057536414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-19BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Šumarstvo6300 Kor.pror. 41101A02506300 40071136414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA557.242026-03-31BUDGET 40071136414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA442.762026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Lovstvo1000 Kor.pror. 41101A02521000 40043933415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO GPS MONTENEGRO350.662026-03-05BUDGET 40044946414700000004147001000Konsultantske uslugeELEKTROPRIVREDA CG AD5.522026-03-05BUDGET 40044969414700000004147001000Konsultantske uslugeVODOVOD I KANALIZACIJA PODGORICA0.462026-03-05BUDGET 40045049414700000004147001000Konsultantske uslugeCISTOCA JP0.842026-03-05BUDGET 40045082414700000004147001000Konsultantske uslugeCRNOGORSKI TELEKOM AD (T-COM)4.842026-03-05BUDGET 40045149414700000004147001000Konsultantske uslugeKREATIVA CENTAR DOO9.032026-03-05BUDGET 40046636414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoUNIVERZAL CAPITAL BANK110.62026-03-06BUDGET 40046636414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuUNIVERZAL CAPITAL BANK29.752026-03-06BUDGET 40046916414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9.362026-03-06BUDGET 40046932414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1.742026-03-06BUDGET 40046948414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5.82026-03-06BUDGET 40047201414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK272026-03-06BUDGET 40047201414100000004141001200Prevoz na sluzbenom putovanju u zemljiUNIVERZAL CAPITAL BANK52026-03-06BUDGET 40051121414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK182026-03-13BUDGET 40051121414100000004141001200Prevoz na sluzbenom putovanju u zemljiUNIVERZAL CAPITAL BANK52026-03-13BUDGET 40051133414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA150.672026-03-13BUDGET 40051146414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA201.62026-03-13BUDGET 40051146414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5.162026-03-13BUDGET 40052386414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA397.562026-03-13BUDGET 40052386414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA262.442026-03-13BUDGET 40052386414100000004141002900Ostali troskovi za sluzbena putovanja u inostranDEMETRA TOURS PODGORICA752026-03-13BUDGET 40053355414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA148.282026-03-13BUDGET 40053355414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA563.982026-03-13BUDGET 40069594411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2578.012026-03-31BUDGET 40069598411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2245.422026-03-31BUDGET 40069608411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN237.512026-03-31BUDGET 40069608411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN565.482026-03-31BUDGET 40069608411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN28.282026-03-31BUDGET 40069608411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN28.282026-03-31BUDGET 40069608411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN11.312026-03-31BUDGET 40069608411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN62.122026-03-31BUDGET 40069615411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA35.612026-03-31BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ8180.31 Kor.pror. 41101A02568180.31 40044882414700000004147001000Konsultantske uslugeNIK COM D.O.O.53835.692026-03-05KREDIT 40044888414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA881.122026-03-05KREDIT 40044892414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.372026-03-05KREDIT 40044897414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.512026-03-05KREDIT 40044924414700000004147001000Konsultantske uslugeSTAMB.ZGRADA UL.DALMATINSKA BR.21332026-03-05KREDIT 40044933414700000004147001000Konsultantske uslugeELEKTROPRIVREDA CG AD26.292026-03-05KREDIT 40044957414700000004147001000Konsultantske uslugeVODOVOD I KANALIZACIJA PODGORICA6.622026-03-05KREDIT 40045031414700000004147001000Konsultantske uslugeCISTOCA JP11.972026-03-05KREDIT 40045068414700000004147001000Konsultantske uslugeCRNOGORSKI TELEKOM AD (T-COM)23.062026-03-05KREDIT 40045101414700000004147001000Konsultantske uslugeDEMETRA TOURS PODGORICA415.242026-03-05KREDIT 40045132414700000004147001000Konsultantske uslugeKREATIVA CENTAR DOO432026-03-05KREDIT 40046806414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2371.252026-03-06KREDIT 40046818414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN201.22026-03-06KREDIT 40046818414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN301.82026-03-06KREDIT 40046826414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.272026-03-06KREDIT 40046843414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA264.342026-03-06KREDIT 40046852414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN31.012026-03-06KREDIT 40046859414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.652026-03-06KREDIT 40046870414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA13002026-03-06KREDIT 40046879414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN110.32026-03-06KREDIT 40046879414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.452026-03-06KREDIT 40046883414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.822026-03-06KREDIT 40046907414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA44.572026-03-06KREDIT 40046926414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8.292026-03-06KREDIT 40046943414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA27.592026-03-06KREDIT 40046962414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA18002026-03-06KREDIT 40046973414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN152.732026-03-06KREDIT 40046973414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN229.092026-03-06KREDIT 40046978414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA34.362026-03-06KREDIT 40047014414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA13002026-03-06KREDIT 40047021414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN110.32026-03-06KREDIT 40047021414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.452026-03-06KREDIT 40047026414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.822026-03-06KREDIT 40047033414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA20002026-03-06KREDIT 40047042414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-06KREDIT 40047042414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN254.552026-03-06KREDIT 40047044414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA38.182026-03-06KREDIT 40047108414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-03-06KREDIT 40047122414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN135.762026-03-06KREDIT 40047122414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN203.642026-03-06KREDIT 40047125414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA30.552026-03-06KREDIT Naziv kor.budžeta Min polj, šum i vodopriv- Integrisani r68644.54 Kor.pror. 41101A025968644.54 40041998414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA55.442026-03-04BUDGET 40041998414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA544.562026-03-04BUDGET 40042012414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA372.732026-03-04BUDGET 40042012414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA427.272026-03-04BUDGET 40042755414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)606.362026-03-05BUDGET 40042777414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)198.482026-03-05BUDGET 40042806414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)920.672026-03-05BUDGET 40043552417100000004171001100Zakup zgrada i poslovnog prostoraTEHNOPOLIS DOO735.32026-03-05BUDGET 40043979417100000004171001100Zakup zgrada i poslovnog prostoraJELENAK D.O.O.6002026-03-05BUDGET 40044015417100000004171001100Zakup zgrada i poslovnog prostoraAGENCIJA ZA PODRSKU POSLOVANJU DOO271.042026-03-05BUDGET 40044362417100000004171001900Zakup ostalog prostoraPARKING SERVIS PODGORICA19.22026-03-05BUDGET 40044885419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-03-05BUDGET 40044886419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044889419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044893419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044896419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-03-05BUDGET 40044904419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-03-05BUDGET 40044907419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044911419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-03-05BUDGET 40044915419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044917419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-03-05BUDGET 40044920419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044922419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-05BUDGET 40044925419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-03-05BUDGET 40044928419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-03-05BUDGET 40044929419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-03-05BUDGET 40044931419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-03-05BUDGET 40044934419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-03-05BUDGET 40044937419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-03-05BUDGET 40044940419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-03-05BUDGET 40044948419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2619.722026-03-05BUDGET 40044954419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA235.792026-03-05BUDGET 40045247414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-05BUDGET 40045251414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40046559414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-06BUDGET 40050494463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5060.582026-03-06BUDGET 40048153414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7002026-03-10BUDGET 40048268414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40048272414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN687.322026-03-10BUDGET 40048275414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA0.22026-03-10BUDGET 40048275414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA73.622026-03-10BUDGET 40048547414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-10BUDGET 40052280417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA4002026-03-13BUDGET 40053769431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053771431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-13BUDGET 40053772431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053774431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-13BUDGET 40053775431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053776431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053777431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053778431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053780431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053781431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053782431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053783431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053785431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053786431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053787431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053789431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053793431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053794431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053795431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053796431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053797431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053798431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053803431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053805431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053806431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053808431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053809431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053811431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053812431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053814431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053815431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053816431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053818431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053820431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053821431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053822431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053823431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053826431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053829431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053830431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053833431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053834431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053836431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053837431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053838431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053839431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053841431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053842431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053843431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053847431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053848431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053849431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053850431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053851431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053855431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053856431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-13BUDGET 40053857431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053860431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-13BUDGET 40053861431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053862431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053865431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053866431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-13BUDGET 40053870431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053872431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053873431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053875431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053877431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053880431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053884431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053886431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053887431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053888431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053892431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053894431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053895431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053898431800000004318009000Ostali transferi 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pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053925431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053960412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA425.52026-03-13BUDGET 40053962412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN5.652026-03-13BUDGET 40053963412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA0.852026-03-13BUDGET 40057066419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SMAILOVIC IBRAHIM8472026-03-19BUDGET 40057445417100000004171001100Zakup zgrada i poslovnog prostoraAGENCIJA ZA PODRSKU POSLOVANJU DOO271.042026-03-19BUDGET 40057503413100000004131001000Kancelarijski materijalSTRATUS DOO142.012026-03-19BUDGET 40057602414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)957.442026-03-19BUDGET 40057623414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)609.212026-03-19BUDGET 40057659414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)205.592026-03-19BUDGET 40057671414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO314.62026-03-19BUDGET 40060452414200000004142001000Reprezentacija u zemljiPLANTAZE AD81.752026-03-23BUDGET 40065197431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-27BUDGET 40065210431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-03-27BUDGET 40065218431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-03-27BUDGET 40065225431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA2702026-03-27BUDGET 40065446414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-03-27BUDGET 40066822412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA106.382026-03-31BUDGET 40066832412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN1.412026-03-31BUDGET 40066840412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA0.212026-03-31BUDGET 40069746411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13259.862026-03-31BUDGET 40069752411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6310.132026-03-31BUDGET 40069762411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8451.072026-03-31BUDGET 40069772411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3952.112026-03-31BUDGET 40069778411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2859.422026-03-31BUDGET 40069790411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1851.882026-03-31BUDGET 40069795411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV161.382026-03-31BUDGET 40069863411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA713.832026-03-31BUDGET 40069880411100000004111001000Zarada za redovan radZAPAD BANKA AD321.962026-03-31BUDGET 40069914411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT199.952026-03-31BUDGET 40069937411100000004111001000Zarada za redovan radAVALON LTD DOO141.272026-03-31BUDGET 40069957411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40069979411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2387.272026-03-31BUDGET 40069979411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4548.652026-03-31BUDGET 40069979411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN227.452026-03-31BUDGET 40069979411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN227.452026-03-31BUDGET 40069979411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN90.962026-03-31BUDGET 40069979411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN499.692026-03-31BUDGET 40069985411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P34.682026-03-31BUDGET 40069998411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA358.112026-03-31BUDGET 40071028413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE219.812026-03-31BUDGET 40071065414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO29.552026-03-31BUDGET 40071078414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO21.182026-03-31BUDGET 40071137414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)29.992026-03-31BUDGET 40071166419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE20.642026-03-31BUDGET 40071223414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO127.052026-03-31BUDGET 40071269419900000004199009000OstaloDOO TAP JOVIÆ BR. 1241.642026-03-31BUDGET 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40061292414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN129.222026-03-27KREDIT 40061294414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.382026-03-27KREDIT 40061302414700000004147001000Konsultantske uslugeNOVA POBJEDA DOO133.12026-03-27KREDIT 40061306414700000004147001000Konsultantske uslugeTEHNO GRADNJA PLJEVLJA107859.042026-03-27KREDIT 40061312414700000004147001000Konsultantske uslugeTEHNO GRADNJA PLJEVLJA27500.092026-03-27KREDIT 40065795414700000004147001000Konsultantske uslugeDEMETRA TOURS PODGORICA501.472026-03-31KREDIT 40065806414700000004147001000Konsultantske uslugeOSMANAGIC CO DOO84651.62026-03-31KREDIT 40065833414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA70002026-03-31KREDIT 40065849414700000004147001000Konsultantske uslugePORESKA UPRAVA14702026-03-31KREDIT 40065853414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA24.52026-03-31KREDIT 40065865414700000004147001000Konsultantske 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DOO4.62026-03-11BUDGET 40051433414900000004149009000Ostale uslugePOSTA CRNE GORE DOO802026-03-11BUDGET 40051438414900000004149009000Ostale uslugePOSTA CRNE GORE DOO802026-03-11BUDGET 40051446431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA5002026-03-11BUDGET 40051457431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA5002026-03-11BUDGET 40051464431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-11BUDGET 40051468431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-03-11BUDGET 40051482431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-03-11BUDGET 40051500415300000004153001000Tekuce odrzavanje opremeD PHOTO TRADE DOO30.252026-03-11BUDGET 40051516412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA6032026-03-11BUDGET 40051523412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-11BUDGET 40051526412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ MOJKOVAC11.762026-03-11BUDGET 40051546412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)71.922026-03-11BUDGET 40051546412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)36.082026-03-11BUDGET 40051554412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.22026-03-11BUDGET 40051559412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PLJEVLJA0.172026-03-11BUDGET 40051588417100000004171001000Zakup objekataADDIKO BANK (HYPO ALPE ADRIA)3202026-03-11BUDGET 40051605417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA193.342026-03-11BUDGET 40051605417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA406.662026-03-11BUDGET 40051612417100000004171001100Zakup zgrada i poslovnog prostoraERSTE (OPORTUNITI) BANKA3002026-03-11BUDGET 40051625417100000004171001000Zakup objekataPRVA(NIKSICKA)BANKA5502026-03-11BUDGET 40051657415200000004152003000Tekuæe održavanje i poravke u centraliOKOV DOO18.622026-03-11BUDGET 40051670414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO978.952026-03-11BUDGET 40051703431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA9002026-03-11BUDGET 40051710431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA8002026-03-11BUDGET 40051714431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA31002026-03-11BUDGET 40051719431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10002026-03-11BUDGET 40051725431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)3002026-03-11BUDGET 40051748431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-11BUDGET 40051762431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-11BUDGET 40051771431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-11BUDGET 40053646414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1983.392026-03-13BUDGET 40053653414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)136.092026-03-13BUDGET 40053653414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)932026-03-13BUDGET 40053672419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN33.172026-03-13BUDGET 40053676419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA394.832026-03-13BUDGET 40053686419600000004196001000Komunalne naknadeCISTOCA JP25.682026-03-13BUDGET 40053688419600000004196001000Komunalne naknadeDEPONIJA DOO13.912026-03-13BUDGET 40053693419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA1.152026-03-13BUDGET 40053705413100000004131003000Sredstva higijeneIDEA CG DOO393.352026-03-13BUDGET 40053731415200000004152003000Tekuæe održavanje i poravke u centraliDOO VIN KOLOR40.652026-03-13BUDGET 40053741415300000004153001000Tekuce odrzavanje opremeDOO TELEMONT MONTENEGRO852026-03-13BUDGET 40053747414900000004149009000Ostale uslugePDS PREHRANA189.852026-03-13BUDGET 40053759414200000004142001000Reprezentacija u zemljiMANICO DOO43.382026-03-13BUDGET 40053759414200000004142001000Reprezentacija u zemljiMANICO DOO13.322026-03-13BUDGET 40053759414200000004142001000Reprezentacija u zemljiMANICO DOO21.72026-03-13BUDGET 40053835414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2162026-03-13BUDGET 40053844414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2342026-03-13BUDGET 40053853414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-13BUDGET 40053859414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40053876414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-13BUDGET 40053883414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40053889414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-13BUDGET 40053896414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-13BUDGET 40053905414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-13BUDGET 40053910414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-13BUDGET 40053913414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)21.52026-03-13BUDGET 40056809463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1876.882026-03-13BUDGET 40056168413100000004131004000Rezervni dijeloviAUTO SERVIS KNEZEVIC PLJEVLJA3235.142026-03-17BUDGET 40056168413100000004131004000Rezervni dijeloviAUTO SERVIS KNEZEVIC PLJEVLJA273.362026-03-17BUDGET 40056177415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS KNEZEVIC PLJEVLJA4002026-03-17BUDGET 40056182415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS KNEZEVIC PLJEVLJA702026-03-17BUDGET 40056215419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR8.892026-03-17BUDGET 40061239463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA880.012026-03-19BUDGET 40063197412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA4322026-03-25BUDGET 40063202412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-25BUDGET 40063207412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-25BUDGET 40063209412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-25BUDGET 40063218412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-25BUDGET 40063224412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-03-25BUDGET 40063240413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE6.292026-03-25BUDGET 40063246413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE272.672026-03-25BUDGET 40063251413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN1.672026-03-25BUDGET 40063254413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN39.232026-03-25BUDGET 40063258413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK150.182026-03-25BUDGET 40063261413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA304.052026-03-25BUDGET 40063270419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD112.112026-03-25BUDGET 40063284419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA34.42026-03-25BUDGET 40063290419600000004196001000Komunalne naknadeDEPONIJA DOO14.822026-03-25BUDGET 40063299419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN2.512026-03-25BUDGET 40063303419600000004196001000Komunalne naknadeLIM JKSP34.782026-03-25BUDGET 40063310419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA22.492026-03-25BUDGET 40063313419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE76.812026-03-25BUDGET 40063320419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE69.552026-03-25BUDGET 40063326419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE7.492026-03-25BUDGET 40063369414900000004149009000Ostale uslugePOSTA CRNE GORE DOO802026-03-25BUDGET 40063431414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA902026-03-25BUDGET 40063436414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA252026-03-25BUDGET 40063441414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063445414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40066758411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA156239.462026-03-31BUDGET 40066767411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA38007.152026-03-31BUDGET 40066771411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35043.862026-03-31BUDGET 40066779411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33640.142026-03-31BUDGET 40066786411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3596.762026-03-31BUDGET 40066796411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3440.682026-03-31BUDGET 40066805411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2262.942026-03-31BUDGET 40066815411100000004111001000Zarada za redovan radZAPAD BANKA AD1257.032026-03-31BUDGET 40066847411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10980.912026-03-31BUDGET 40066874411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN33817.672026-03-31BUDGET 40066874411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1690.882026-03-31BUDGET 40066887411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1690.882026-03-31BUDGET 40066887411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN676.252026-03-31BUDGET 40066956411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P368.092026-03-31BUDGET 40066970411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN55.392026-03-31BUDGET 40066984411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE9.642026-03-31BUDGET 40066998411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN3859.22026-03-31BUDGET 40067021411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA392.362026-03-31BUDGET 40067032411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE153.072026-03-31BUDGET 40067038411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE88.562026-03-31BUDGET 40067047411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE211.812026-03-31BUDGET 40067056411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC79.012026-03-31BUDGET 40067062411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN34.722026-03-31BUDGET 40067068411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA115.532026-03-31BUDGET 40067075411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV64.372026-03-31BUDGET 40067085411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA48.92026-03-31BUDGET 40067093411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE36.732026-03-31BUDGET 40067100411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK51.82026-03-31BUDGET 40067107411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD40.332026-03-31BUDGET 40067119411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC37.512026-03-31BUDGET 40067129411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK21.892026-03-31BUDGET 40067138411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA12.482026-03-31BUDGET 40067148411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR22.262026-03-31BUDGET 40067157411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE20.832026-03-31BUDGET 40067161411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR6.662026-03-31BUDGET 40067170411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE2.522026-03-31BUDGET 40067175411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ1.132026-03-31BUDGET 40067183411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI0.82026-03-31BUDGET 40067354411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3934.522026-03-31BUDGET 40067371411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2774.712026-03-31BUDGET 40067386411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1691.712026-03-31BUDGET 40067402411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1677.192026-03-31BUDGET 40067419411100000004111001000Zarada za redovan radSINDIKALNA ORGAN. UPRAVE ZA SUME1665.142026-03-31BUDGET 40067428411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1133.242026-03-31BUDGET 40067435411100000004111001000Zarada za redovan radZAPAD BANKA AD641.612026-03-31BUDGET 40067445411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE6342026-03-31BUDGET 40067468411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA572.562026-03-31BUDGET 40067484411100000004111001000Zarada za redovan radSAVA AGENT DOO470.82026-03-31BUDGET 40067502411100000004111001000Zarada za redovan radUPRAVA ZA SUME CG388.482026-03-31BUDGET 40067536411100000004111001000Zarada za redovan radAVALON LTD DOO342.442026-03-31BUDGET 40067565411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA288.352026-03-31BUDGET 40067597411100000004111001000Zarada za redovan radADVOKAT CAMIC ARMIN2002026-03-31BUDGET 40067614411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA198.292026-03-31BUDGET 40067630411100000004111001000Zarada za redovan radLOVCEN AUTO DOO193.122026-03-31BUDGET 40067651411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN166.182026-03-31BUDGET 40067672411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA139.612026-03-31BUDGET 40067689411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)127.062026-03-31BUDGET 40067702411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO101.072026-03-31BUDGET 40067715411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ1002026-03-31BUDGET 40067727411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA1002026-03-31BUDGET 40067741411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.982026-03-31BUDGET 40067802411100000004111001000Zarada za redovan radOPSTINA TUZI84.752026-03-31BUDGET 40067817411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ83.962026-03-31BUDGET 40067840411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA702026-03-31BUDGET 40067854411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA63.032026-03-31BUDGET 40067865411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA502026-03-31BUDGET 40067878411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV49.552026-03-31BUDGET 40067893411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ452026-03-31BUDGET 40067910411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN402026-03-31BUDGET 40067971411100000004111001000Zarada za redovan radENERGOS DOO36.282026-03-31BUDGET 40067983411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN352026-03-31BUDGET 40067994411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.042026-03-31BUDGET 40068007411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK0.012026-03-31BUDGET 40071092419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA84502026-03-31BUDGET 40071110419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA74502026-03-31BUDGET 40071142419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA13002026-03-31BUDGET 40071161419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)5002026-03-31BUDGET 40071174419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA26502026-03-31BUDGET 40071191419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)22002026-03-31BUDGET 40071203419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA16002026-03-31BUDGET 40071213419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3073.582026-03-31BUDGET 40071221419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2049.062026-03-31BUDGET 40071232419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA121.632026-03-31BUDGET 40071237419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC18.22026-03-31BUDGET 40071253419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV24.812026-03-31BUDGET 40071259419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC97.612026-03-31BUDGET 40071271419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA26.472026-03-31BUDGET 40071279419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE68.272026-03-31BUDGET 40071284419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE17.382026-03-31BUDGET 40071290419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE9.12026-03-31BUDGET 40071298419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE8.272026-03-31BUDGET 40071302419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR9.932026-03-31BUDGET 40071330414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10502026-03-31BUDGET 40071340414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN123.182026-03-31BUDGET 40071352414700000004147001000Konsultantske uslugePRIREZ NA POREZ MOJKOVAC16.012026-03-31BUDGET 40071373414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40071380414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-31BUDGET 40071390414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.152026-03-31BUDGET 40071419414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1168.172026-03-31BUDGET 40071419414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA31.832026-03-31BUDGET 40071426414700000004147001000Konsultantske uslugePRIREZ NA POREZ BIJELO POLJE18.32026-03-31BUDGET 40071442415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaNEXT AUTO DOO115.862026-03-31BUDGET 40071468415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaNEXT AUTO DOO92.232026-03-31BUDGET 40071484415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaNEXT AUTO DOO38.62026-03-31BUDGET 40071563414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN2.662026-03-31BUDGET 40071563414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN22.922026-03-31BUDGET 40071563414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN115.212026-03-31BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Upravljanje419713.8 Kor.pror. 41103A0253419713.8 40043855441400000004414009000OstaloTAXUS FOREST PROJECT459.52026-03-04BUDGET 40043863441400000004414009000OstaloTAXUS FOREST PROJECT3208.922026-03-04BUDGET 40051686441400000004414009000OstaloTAXUS FOREST PROJECT11049.532026-03-11BUDGET 40051786441400000004414009000OstaloTAXUS FOREST PROJECT6082.332026-03-11BUDGET 40053768441500000004415002000Kompjuterska opremaAVALON LTD DOO963.062026-03-13BUDGET 40056192441400000004414009000OstaloTAXUS FOREST PROJECT9623.832026-03-17BUDGET 40063350441400000004414009000OstaloTAXUS FOREST PROJECT20550.882026-03-25BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Uredjenje,51938.05 Kor.pror. 41103A025451938.05 40053791419400000004194001100Osiguranje zgradaSAVA MONTENEGRO OSIGURANJE107.552026-03-13BUDGET 40053800419400000004194001100Osiguranje zgradaSAVA MONTENEGRO OSIGURANJE107.552026-03-13BUDGET 40056323413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD7894.062026-03-17BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Objedinjene8109.16 Kor.pror. 41103A02558109.16 40040148411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12195.812026-03-02BUDGET 40040158411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1649.232026-03-02BUDGET 40040165411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA893.242026-03-02BUDGET 40040175411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4369.192026-03-02BUDGET 40040221411100000004111001000Zarada za redovan radZAPAD BANKA AD1068.282026-03-02BUDGET 40040245411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA990.362026-03-02BUDGET 40040266411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1108.432026-03-02BUDGET 40040279411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2613.222026-03-02BUDGET 40040337411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN390.82026-03-02BUDGET 40040358411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA121.292026-03-02BUDGET 40040367411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE10.762026-03-02BUDGET 40040387411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV7.882026-03-02BUDGET 40040395411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR7.162026-03-02BUDGET 40040405411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA6.712026-03-02BUDGET 40040410411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA4.982026-03-02BUDGET 40051330414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-11BUDGET 40051333414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-03-11BUDGET 40051341414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-03-11BUDGET 40051350414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-11BUDGET 40051357414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA56.72026-03-11BUDGET 40051361414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO702026-03-11BUDGET 40051365414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO102026-03-11BUDGET 40051384414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDAMS KOMERC PODGORICA649.772026-03-11BUDGET 40053576415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION79.862026-03-13BUDGET 40053601413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1223.692026-03-13BUDGET 40053606413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD154.162026-03-13BUDGET 40053642413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD125.022026-03-13BUDGET 40053651414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)612.672026-03-13BUDGET 40053657414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)81.12026-03-13BUDGET 40053670414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)31.612026-03-13BUDGET 40053694415300000004153001000Tekuce odrzavanje opremeAUTO CENTAR SAHOVIC DOO338.82026-03-13BUDGET 40053709415300000004153001000Tekuce odrzavanje opremeFAXIMILE PODGORICA252026-03-13BUDGET 40053722415300000004153001000Tekuce odrzavanje opremeMONTEX-ELEKTRONIKA67.72026-03-13BUDGET 40053754414200000004142001000Reprezentacija u zemljiMONTE PROM PODGORICA275.732026-03-13BUDGET 40053754414900000004149009000Ostale uslugeMONTE PROM PODGORICA78.792026-03-13BUDGET 40053760413100000004131009000Ostali rashodi za materijalMONTE PROM PODGORICA348.792026-03-13BUDGET 40053832413100000004131009000Ostali rashodi za materijalDAMS KOMERC PODGORICA532.42026-03-13BUDGET 40061118441500000004415009000OstaloBYTENET DOO1072026-03-23BUDGET 40061134414900000004149009000Ostale uslugePLANTAZE AD31.212026-03-23BUDGET 40061134414900000004149009000Ostale uslugePLANTAZE AD41.492026-03-23BUDGET 40061179414300000004143009000Rashodi za ostale komunikacione uslugePRVA(NIKSICKA)BANKA222026-03-23BUDGET 40061190414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA72.92026-03-23BUDGET 40061198414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-23BUDGET 40061204414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-23BUDGET 40061215414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA16.22026-03-23BUDGET 40063274419100000004191001200Ugovori o djelu-obavezePRVA(NIKSICKA)BANKA6002026-03-25BUDGET 40063280419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN50.912026-03-25BUDGET 40063285419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN76.362026-03-25BUDGET 40063317419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-25BUDGET Naziv kor.budžeta Upr za vode-Upr i Adm Uprave za vode31972.65 Kor.pror. 41104A026031972.65 40060479418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA4998.342026-03-20IPA 40060479418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA1666.122026-03-20BUDGET 40060494418100000004181001100Subvencije za proizvodnjuLOVCEN BANKA AD PODGORICA49215.012026-03-20IPA 40060494418100000004181001100Subvencije za proizvodnjuLOVCEN BANKA AD PODGORICA164052026-03-20BUDGET Naziv kor.budžeta IPARD III Program72284.47 Kor.pror. 41106A069472284.47 40042189414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-03BUDGET 40042226414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-03BUDGET 40042277414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-03BUDGET 40042316414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-03BUDGET 40042341414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-03BUDGET 40042372414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40042407414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-03BUDGET 40042491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40042524414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-03BUDGET 40042541414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA29.52026-03-03BUDGET 40042545414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40049780414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-10BUDGET 40049797414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA39.52026-03-10BUDGET 40049816414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-10BUDGET 40049848414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40049867414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-10BUDGET 40049885414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-10BUDGET 40049911414100000004141001100Dnevnice za sluzbena putovanja u zemljiDOO ZEDUX1062026-03-10BUDGET 40049956414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA252026-03-10BUDGET 40050233413300000004133009000Ostali materijalKASTEX DOO71.512026-03-10BUDGET 40050265414200000004142001000Reprezentacija u zemljiKOPRIVICA ROSOL COMMERCE D.O.46.532026-03-10BUDGET 40053002431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053010431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053014431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053023431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053032431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053040431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053048431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053056431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053068431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053074431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053080431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053087431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053092431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053101431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-13BUDGET 40053113431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053122431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053125431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053131431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053138431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053143431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053150431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053156431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053161431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053165431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053173431800000004318009000Ostali transferi pojedincimaADRIATIC (NOVA) BANKA1002026-03-13BUDGET 40053178431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053183431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053190431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053200431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053209431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053219431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053232431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053240431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053247431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053254431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053258431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053259431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053263431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053265431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053269431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053271431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053273431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053361431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053372431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053379431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053384431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053388431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053392431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053395431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053398431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053402431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053405431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053408431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053412431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053416431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053422431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053424431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053429431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053430431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053435431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053439431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053446431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053448431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053453431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053457431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053460431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053464431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053467431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053473431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053495431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053502431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053511431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-13BUDGET 40053519431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053551431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053555431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053558431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053562431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053567431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053570431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053574431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053578431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053580431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053583431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053587431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053590431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40053594431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40055892414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA432026-03-17BUDGET 40055990414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056007414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA38.52026-03-17BUDGET 40056061414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4402026-03-17BUDGET 40056073414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-17BUDGET 40056091414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-17BUDGET 40056100414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA9602026-03-17BUDGET 40056108414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8402026-03-17BUDGET 40056943414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA216.452026-03-17BUDGET 40056943414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA463.552026-03-17BUDGET 40056957414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-17BUDGET 40056968414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-17BUDGET 40056980414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056986414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA39.52026-03-17BUDGET 40057045414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN506.832026-03-18BUDGET 40057051414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA76.022026-03-18BUDGET 40058029414600000004146009000Ostale pravne uslugeFAXIMILE PODGORICA197.922026-03-20BUDGET 40058029414600000004146009000Ostale pravne uslugeFAXIMILE PODGORICA46.042026-03-20BUDGET 40058029414600000004146009000Ostale pravne uslugeFAXIMILE PODGORICA11.042026-03-20BUDGET 40061965414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-25BUDGET 40061981414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-25BUDGET 40062015414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-25BUDGET 40062065414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA432026-03-25BUDGET 40062073414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-25BUDGET 40062085414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40062088414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-25BUDGET 40062099414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-25BUDGET 40062108414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-25BUDGET 40062113414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-25BUDGET 40062129414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-25BUDGET 40062136414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-25BUDGET 40062163414100000004141001000Sluzbena putovanja u zemljiLU MONTE DOO108.52026-03-25BUDGET 40062169414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-03-25BUDGET 40062327414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-25BUDGET 40062342414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.272026-03-25BUDGET 40063507419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA256502026-03-25BUDGET 40063507419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA1030.52026-03-25BUDGET 40063515419300000004193002000Održavanje softveraLOGATE PODGORICA2166.672026-03-25BUDGET 40063524419300000004193002000Održavanje softveraLOGATE PODGORICA2166.672026-03-25BUDGET 40063540419300000004193002000Održavanje softveraCOREIT DOO3327.52026-03-25BUDGET 40064774431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-27BUDGET 40064787431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4502026-03-27BUDGET 40064804431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4502026-03-27BUDGET 40064859414100000004141001000Sluzbena putovanja u zemljiTASA DOO PLEVLJA802026-03-27BUDGET 40064900415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA411.42026-03-27BUDGET 40064924415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA MONTENEGRO OSIGURANJE66.022026-03-27BUDGET 40064946415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA MONTENEGRO OSIGURANJE112.682026-03-27BUDGET 40064968414700000004147001000Konsultantske uslugePOSTA CRNE GORE DOO1580.82026-03-27BUDGET 40064984414700000004147001000Konsultantske uslugePOSTA CRNE GORE DOO992.952026-03-27BUDGET 40065018419900000004199001000OstaloPARKING SERVIS13.752026-03-27BUDGET 40065018419900000004199001000OstaloPARKING SERVIS86.252026-03-27BUDGET 40067553411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50651.082026-03-31BUDGET 40067646411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA27851.522026-03-31BUDGET 40067818411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8023.512026-03-31BUDGET 40067849411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6007.382026-03-31BUDGET 40067883411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3350.072026-03-31BUDGET 40067918411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1286.282026-03-31BUDGET 40067946411100000004111001000Zarada za redovan radZAPAD BANKA AD1105.82026-03-31BUDGET 40067973411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1058.212026-03-31BUDGET 40068006411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1026.032026-03-31BUDGET 40068097411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV422.12026-03-31BUDGET 40068140411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MICOVIC VASILIJE164.172026-03-31BUDGET 40068246411100000004111001000Zarada za redovan radPREKRSAJI NIKSIC532026-03-31BUDGET 40068301411100000004111001000Zarada za redovan radPC PLANET DOO133.142026-03-31BUDGET 40068360411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4948.752026-03-31BUDGET 40068402411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11852.672026-03-31BUDGET 40068402411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN592.652026-03-31BUDGET 40068485411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN592.652026-03-31BUDGET 40068485411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN237.072026-03-31BUDGET 40068485411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN80.142026-03-31BUDGET 40068485411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-03-31BUDGET 40068506411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA741.212026-03-31BUDGET 40069799419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40069829419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40069884419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40069912419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40069934419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40069952419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40069974419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40069989419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070022419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40070055419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40070079419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070125419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK8002026-03-31BUDGET 40070150419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40070204419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070245419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070379419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40070427419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40070535419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2797.322026-03-31BUDGET 40070577419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA256.642026-03-31BUDGET 40070801414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-31BUDGET 40070826414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40071967414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072000414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA21.52026-03-31BUDGET 40072062414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072113414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA349.622026-03-31BUDGET 40072145414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072191414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072230414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA432026-03-31BUDGET 40072661413300000004133009000Ostali materijalOKOV DOO12.092026-03-31BUDGET 40072661413300000004133009000Ostali materijalOKOV DOO17.412026-03-31BUDGET 40072661413300000004133009000Ostali materijalOKOV DOO26.992026-03-31BUDGET Naziv kor.budžeta Upravljanje i administracija Agencije za196039.75 Kor.pror. 41106A0831196039.75 40040135414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA26702026-03-02DONACIJA 40044244414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3142026-03-04BUDGET 40044253414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1202026-03-04BUDGET 40044260414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1202026-03-04BUDGET 40044266414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1502026-03-04BUDGET 40044283414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA1502026-03-04BUDGET 40044287414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1202026-03-04BUDGET 40044294414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3302026-03-04BUDGET 40044304414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1502026-03-04BUDGET 40044323414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1802026-03-04BUDGET 40044352414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1502026-03-04BUDGET 40044386414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)1502026-03-04BUDGET 40045099414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO158.942026-03-05BUDGET 40045099414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1.512026-03-05BUDGET 40045113414900000004149009000Ostale uslugeLOVCEN OSIGURANJE16.092026-03-05BUDGET 40045113414900000004149009000Ostale uslugeLOVCEN OSIGURANJE268.882026-03-05BUDGET 40045122414900000004149009000Ostale uslugeFRANCA MARKETI DOO BIJELO POLJE166.382026-03-05BUDGET 40045135415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO191.252026-03-05BUDGET 40045162415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA565.072026-03-05BUDGET 40045162415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA778.672026-03-05BUDGET 40045178415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCITY WASH-PREDUZETNIK IVANOVIC MILO142026-03-05BUDGET 40045198413200000004132009000Ostali materijal za zdravstvenu zaštituTENEGRO GROUP DOO907.42026-03-05BUDGET 40045207413200000004132009000Ostali materijal za zdravstvenu zaštitu3M MAKARIJE DOO999.52026-03-05BUDGET 40045216419600000004196001000Komunalne naknadeLUKA BAR AD6.662026-03-05BUDGET 40045228413100000004131009000Ostali rashodi za materijalDOO DOCTOR COPI PJ60.852026-03-05BUDGET 40045228413100000004131009000Ostali rashodi za materijalDOO DOCTOR COPI PJ13.762026-03-05BUDGET 40045228413100000004131009000Ostali rashodi za materijalDOO DOCTOR COPI PJ15.132026-03-05BUDGET 40045233413200000004132009000Ostali materijal za zdravstvenu zaštituLASERING DOO72.62026-03-05BUDGET 40045235419300000004193002000Održavanje softveraSIND.ORGANIZACIJA JAVNE VETERI74002026-03-05BUDGET 40046489414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-06BUDGET 40046507414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2162026-03-06BUDGET 40046523414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA57.52026-03-06BUDGET 40046536414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA193.22026-03-06BUDGET 40046561414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-03-06BUDGET 40046583414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1262026-03-06BUDGET 40046610414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-03-06BUDGET 40046652414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1512026-03-06BUDGET 40046688414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA902026-03-06BUDGET 40046723414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA542026-03-06BUDGET 40046768414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA39.52026-03-06BUDGET 40046790414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA34.542026-03-06BUDGET 40046790414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1.462026-03-06BUDGET 40046803414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40046820414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-03-06BUDGET 40046851414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.52026-03-06BUDGET 40048696431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-09BUDGET 40048717414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)519.712026-03-09BUDGET 40048729414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)325.62026-03-09BUDGET 40048737414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)234.862026-03-09BUDGET 40048761414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)276.122026-03-09BUDGET 40048841419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA8391.672026-03-09BUDGET 40048841419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA150002026-03-09BUDGET 40048841419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA14460.332026-03-09BUDGET 40058403412500000004125001000OtpremnineNLB MONTENEGRO BANKA18002026-03-19BUDGET 40064722414900000004149009000Ostale uslugeFOTO GRBOVIC DOO112026-03-27BUDGET 40065080413200000004132009000Ostali materijal za zdravstvenu zaštituING PRO D.O.O.6212026-03-27BUDGET 40066151411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6015.722026-03-31BUDGET 40066163411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8660.862026-03-31BUDGET 40066170411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA14023.382026-03-31BUDGET 40066180411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA51642.012026-03-31BUDGET 40066187411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7712.642026-03-31BUDGET 40066196411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3078.832026-03-31BUDGET 40066202411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4117.042026-03-31BUDGET 40066207411100000004111001000Zarada za redovan radZAPAD BANKA AD1005.042026-03-31BUDGET 40066213411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA571.992026-03-31BUDGET 40066214411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI447.72026-03-31BUDGET 40066220411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI543.082026-03-31BUDGET 40066221411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC63.622026-03-31BUDGET 40066236411100000004111001000Zarada za redovan radZAPAD BANKA AD1652026-03-31BUDGET 40066238411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR53.482026-03-31BUDGET 40066251411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA22.22026-03-31BUDGET 40066265411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE49.52026-03-31BUDGET 40066268411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN582.632026-03-31BUDGET 40066268411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN232.982026-03-31BUDGET 40066268411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11651.82026-03-31BUDGET 40066268411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN582.632026-03-31BUDGET 40066268411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6872.142026-03-31BUDGET 40066278411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR10.262026-03-31BUDGET 40066282411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P113.162026-03-31BUDGET 40066292411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40066304414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA30.072026-03-31BUDGET 40066316414400000004144001100Provizija na plateHIPOTEKARNA BANKA43.32026-03-31BUDGET 40066318411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE100.582026-03-31BUDGET 40066325414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA70.112026-03-31BUDGET 40066337411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT12.282026-03-31BUDGET 40066342414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA23.212026-03-31BUDGET 40066342414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2352026-03-31BUDGET 40066351414900000004149009000Ostale uslugeADDIKO BANK (HYPO ALPE ADRIA)15.392026-03-31BUDGET 40066353411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE45.582026-03-31BUDGET 40066365414900000004149009000Ostale uslugeZAPAD BANKA AD5.022026-03-31BUDGET 40066370411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ8.112026-03-31BUDGET 40066398411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI32.132026-03-31BUDGET 40066410419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-31BUDGET 40066540419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066552419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066576419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40066585419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-31BUDGET 40066587419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066596419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066607419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066608419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40066618419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066703419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066715419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40066724419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066727419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066731419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066739419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40066744419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066746419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40066748419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066763419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40066772419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066774419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066780419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066793419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066800419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40066812419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066819419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066828419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40066838419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40066848419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066859419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066870419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066875419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40066882419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066888419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066894419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40066901419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40066911419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066917419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066922419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066941419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066944419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40066955419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40066968419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40066980419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40067005419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-31BUDGET 40067023419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-03-31BUDGET 40067240419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40067362419300000004193002000Održavanje softveraHIPOTEKARNA BANKA6002026-03-31BUDGET 40067396419300000004193002000Održavanje softveraJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-31BUDGET 40067406413200000004132009000Ostali materijal za zdravstvenu zaštituSIND.ORGANIZACIJA JAVNE VETERI398.642026-03-31BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Upr i A192763.01 Kor.pror. 41107A0230192763.01 40045011414900000004149009000Ostale uslugeSPECIJALNA VETERINARSKA LABORATORIJ3923.392026-03-05BUDGET 40045011414900000004149009000Ostale uslugeSPECIJALNA VETERINARSKA LABORATORIJ1369.152026-03-05BUDGET 40045020414900000004149009000Ostale uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV6397.42026-03-05BUDGET 40045038414900000004149009000Ostale uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV6107.52026-03-05BUDGET 40045057414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET39502026-03-05BUDGET 40058529414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA2002026-03-19BUDGET 40067101414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA1002026-03-31BUDGET 40067232414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067246414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40067259414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Monitor22955.37 Kor.pror. 41107A023122955.37 40040128418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA1084.422026-03-02BUDGET 40044900418100000004181001200Subvencije za pružanje uslugaSPECIJALNA VETERINARSKA LABORATORIJ2126.112026-03-05BUDGET 40044900418100000004181001200Subvencije za pružanje uslugaSPECIJALNA VETERINARSKA LABORATORIJ900.292026-03-05BUDGET 40044908418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA85502026-03-05BUDGET 40044919418100000004181001200Subvencije za pružanje uslugaCRNOGORSKA KOMERCIJALNA BANKA54002026-03-05BUDGET 40044927418100000004181001200Subvencije za pružanje uslugaLOVCEN BANKA AD PODGORICA28002026-03-05BUDGET 40044932418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA2302026-03-05BUDGET 40044949418100000004181001200Subvencije za pružanje uslugaERSTE (OPORTUNITI) BANKA8202026-03-05BUDGET 40044956418100000004181001200Subvencije za pružanje uslugaCRNOGORSKA KOMERCIJALNA BANKA10102026-03-05BUDGET 40044960418100000004181001200Subvencije za pružanje uslugaVET SANUS VETERINARSKA AMBULANTA155.52026-03-05BUDGET 40044967418100000004181001200Subvencije za pružanje uslugaMONT VET PODGORICA262.572026-03-05BUDGET 40044974418100000004181001200Subvencije za pružanje uslugaVETERINARSKA AMBULANTA SAVIC25.42026-03-05BUDGET 40044981418100000004181001200Subvencije za pružanje uslugaFARMAVET DOO PLJEVLJA4083.752026-03-05BUDGET 40044991418100000004181001200Subvencije za pružanje uslugaNLB MONTENEGRO BANKA1502026-03-05BUDGET 40045449418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA27002026-03-05BUDGET 40045475418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA5102026-03-05BUDGET 40051354418100000004181001200Subvencije za pružanje uslugaDOO VETERINARSKA AMBUL. BOGDAN2744.282026-03-11BUDGET 40067135418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA9002026-03-31BUDGET 40067153418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN105.592026-03-31BUDGET 40067164418100000004181001200Subvencije za pružanje uslugaPRIREZ NA POREZ PODGORICA15.842026-03-31BUDGET 40067184418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA9002026-03-31BUDGET 40067194418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN105.592026-03-31BUDGET 40067200418100000004181001200Subvencije za pružanje uslugaPRIREZ NA POREZ PODGORICA15.842026-03-31BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Zdravs35595.18 Kor.pror. 41107A023235595.18 40045070414900000004149009000Ostale uslugeGOS DOO719.42026-03-05BUDGET 40045083414900000004149009000Ostale uslugeDIAMOND PAK DOO177.52026-03-05BUDGET 40067317414900000004149009000Ostale uslugeZAPAD BANKA9002026-03-31BUDGET 40067339414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-03-31BUDGET 40067365414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA15.842026-03-31BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Program1918.33 Kor.pror. 41107A02331918.33 40045351419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE222.452026-03-05BUDGET 40045368413100000004131001000Kancelarijski materijalKASTEX DOO60.52026-03-05BUDGET 40045383413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD414.932026-03-05BUDGET 40045383413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD5378.922026-03-05BUDGET 40048851413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD6551.792026-03-09BUDGET Naziv kor.budžeta Uprava za bezb hran-Objedinjene javne na12628.59 Kor.pror. 41107A023412628.59 40042562415300000004153001000Tekuce odrzavanje opremeALIANCE DOO PODGORICA79.522026-03-04BUDGET 40044636414900000004149009000Ostale uslugeJP AERODROMI CG1202026-03-04BUDGET 40055794414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-03-20BUDGET 40055807414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-20BUDGET 40055838414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-20BUDGET 40056191414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO60.52026-03-20BUDGET 40056257415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE1812.552026-03-20BUDGET 40056257415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE801.272026-03-20BUDGET 40056257415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE44.352026-03-20BUDGET 40056475415300000004153001000Tekuce odrzavanje opremeDOO MAXIM CAR DETAILING1002026-03-20BUDGET 40056514415300000004153001000Tekuce odrzavanje opremeAUTO CACAK DOO23.962026-03-20BUDGET 40057313414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)5002026-03-20BUDGET 40057377414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-20BUDGET 40057429414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20BUDGET 40057456414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20BUDGET 40057491414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-03-20BUDGET 40057569414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA442026-03-20BUDGET 40057583414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN293.32026-03-20BUDGET 40059084412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA927.12026-03-20NAMJENSKI 40059116412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA438.52026-03-20NAMJENSKI 40059234412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1152026-03-20NAMJENSKI 40059256412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1602026-03-20NAMJENSKI 40059276412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4932026-03-20NAMJENSKI 40059320412700000004127001000Ostale naknadeHIPOTEKARNA BANKA438.52026-03-20NAMJENSKI 40059393412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA214.62026-03-20NAMJENSKI 40059420412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4932026-03-20NAMJENSKI 40059458412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA416.82026-03-20NAMJENSKI 40059492412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA438.52026-03-20NAMJENSKI 40059512412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4932026-03-20NAMJENSKI 40059532412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4932026-03-20NAMJENSKI 40059554412700000004127001000Ostale naknadeHIPOTEKARNA BANKA69.52026-03-20NAMJENSKI 40059574412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA284.12026-03-20NAMJENSKI 40059579412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA722.62026-03-20NAMJENSKI 40059586412700000004127001000Ostale naknadeHIPOTEKARNA BANKA603.62026-03-20NAMJENSKI 40059592412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA284.12026-03-20NAMJENSKI 40059596412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4932026-03-20NAMJENSKI 40060034419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA482026-03-20NAMJENSKI 40060054419900000004199001000OstaloNLB MONTENEGRO BANKA351.52026-03-20NAMJENSKI 40060077419900000004199001000OstaloPRVA(NIKSICKA)BANKA438.52026-03-20NAMJENSKI 40060093419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA37.72026-03-20NAMJENSKI 40060104419900000004199001000OstaloPRVA(NIKSICKA)BANKA31.32026-03-20NAMJENSKI 40060114419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA482026-03-20NAMJENSKI 40060124419900000004199001000OstaloERSTE (OPORTUNITI) BANKA52.72026-03-20NAMJENSKI 40060130419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA52.72026-03-20NAMJENSKI 40060143419900000004199001000OstaloNLB MONTENEGRO BANKA152026-03-20NAMJENSKI 40060157419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5082026-03-20NAMJENSKI 40060161419900000004199001000OstaloERSTE (OPORTUNITI) BANKA31.32026-03-20NAMJENSKI 40060168419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA550.92026-03-20NAMJENSKI 40060178419900000004199001000OstaloLOVCEN BANKA AD PODGORICA278.52026-03-20NAMJENSKI 40060194419900000004199001000OstaloLOVCEN BANKA AD PODGORICA2022026-03-20NAMJENSKI 40060203419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA117.52026-03-20NAMJENSKI 40060209419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA152026-03-20NAMJENSKI 40060219419900000004199001000OstaloNLB MONTENEGRO BANKA530.62026-03-20NAMJENSKI 40060225419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA482026-03-20NAMJENSKI 40060228419900000004199001000OstaloERSTE (OPORTUNITI) BANKA51.32026-03-20NAMJENSKI 40060235419900000004199001000OstaloNLB MONTENEGRO BANKA46.32026-03-20NAMJENSKI 40060239419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA482026-03-20NAMJENSKI 40060247419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1602026-03-20NAMJENSKI 40060254419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA31.32026-03-20NAMJENSKI 40060262419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA31.32026-03-20NAMJENSKI 40060684415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE113.032026-03-20BUDGET 40061108412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA201.352026-03-24NAMJENSKI 40061113412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2458.112026-03-24NAMJENSKI 40064440414900000004149009000Ostale uslugeBI PRINT DOO52032026-03-27BUDGET 40064520419900000004199001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA65.562026-03-27NAMJENSKI 40064528419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN437.072026-03-27NAMJENSKI Naziv kor.budžeta Min zdravlja- Razvoj, ekonomska održivo26795.79 Kor.pror. 41301A036526795.79 40040164414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-02BUDGET 40040762413300000004133005000Publikacije casopisi i glasilaRACUNOVODJA DOO2002026-03-02BUDGET 40040762413300000004133005000Publikacije casopisi i glasilaRACUNOVODJA DOO46.692026-03-02BUDGET 40040762413300000004133005000Publikacije casopisi i glasilaRACUNOVODJA DOO3.312026-03-02BUDGET 40040951414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-02BUDGET 40040963414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-02BUDGET 40040971414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA33.022026-03-02BUDGET 40040977414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN296.52026-03-02BUDGET 40040997419900000004199009000OstaloPRIREZ NA POREZ PODGORICA74.132026-03-02BUDGET 40041000419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN494.132026-03-02BUDGET 40043504414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA528.672026-03-04DONACIJA 40043516414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4302026-03-04DONACIJA 40043516414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA98.672026-03-04DONACIJA 40043529414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA18.62026-03-04DONACIJA 40043537414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN124.062026-03-04DONACIJA 40044909414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1002026-03-05BUDGET 40044959413300000004133009000Ostali materijalTEHNO LUX DOO922026-03-05BUDGET 40045436414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7502026-03-06BUDGET 40045479414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA153.552026-03-06BUDGET 40045479414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA172.82026-03-06BUDGET 40045479414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA20.452026-03-06BUDGET 40045575414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA1485.632026-03-06BUDGET 40045742419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA423.52026-03-06BUDGET 40045792419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA7002026-03-06BUDGET 40045981414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-06BUDGET 40045988414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-03-06BUDGET 40045996414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-06BUDGET 40046147413300000004133009000Ostali materijalS PRESS PLUS DOO302026-03-06BUDGET 40046319412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3202026-03-06BUDGET 40047907431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-06BUDGET 40047911431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15502026-03-06BUDGET 40047915431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA502026-03-06BUDGET 40047918431800000004318009000Ostali transferi pojedincimaZIRAAT BANK MONTENEGRO1002026-03-06BUDGET 40047920431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)7002026-03-06BUDGET 40047927431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA51502026-03-06BUDGET 40047929431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA9002026-03-06BUDGET 40047934431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA22502026-03-06BUDGET 40055879414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)219.742026-03-20BUDGET 40055893414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)1729.052026-03-20BUDGET 40055966413100000004131001000Kancelarijski materijalG TECH DOO162026-03-20BUDGET 40056027414900000004149009000Ostale uslugeARHIMED DOO338.82026-03-20BUDGET 40056224413300000004133009000Ostali materijalS PRESS PLUS DOO242026-03-20BUDGET 40056236414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO4.682026-03-20BUDGET 40056291414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA16.942026-03-20BUDGET 40056312414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA15.732026-03-20BUDGET 40056574419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA605.042026-03-20BUDGET 40056574419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA60.212026-03-20BUDGET 40056697413300000004133009000Ostali materijalG TECH DOO562026-03-20BUDGET 40056731414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.272.252026-03-20BUDGET 40056839441500000004415002000Kompjuterska opremaG TECH DOO5777.752026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058423414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058441414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058463414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA362026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-20BUDGET 40058510414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA632026-03-20BUDGET 40058510414100000004141002900Ostali troskovi za sluzbena putovanja u inostranZAPAD BANKA1.762026-03-20BUDGET 40058510414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA632026-03-20BUDGET 40058510414100000004141002900Ostali troskovi za sluzbena putovanja u inostranZAPAD BANKA1.762026-03-20BUDGET 40058523414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-20BUDGET 40058523414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40058535414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40058535414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40058544414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-20BUDGET 40058544414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058559414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058559414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058559414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40058559414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40058578414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA182026-03-20BUDGET 40058578414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA182026-03-20BUDGET 40058583414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058583414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058591414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40058591414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-03-20BUDGET 40058600414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40058605414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058605414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058605414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058605414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058605414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40058612414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058621414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058634414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40058656414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058656414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-20BUDGET 40058656414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-20BUDGET 40058656414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-20BUDGET 40058664414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-20BUDGET 40058674414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40058683414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40058683414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA30.62026-03-20BUDGET 40058687414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA30.62026-03-20BUDGET 40058687414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-03-20BUDGET 40058691414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA46.82026-03-20BUDGET 40058697414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-20BUDGET 40059810412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40059869412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-20BUDGET 40059911412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40060078412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA182026-03-20BUDGET 40060092412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2002026-03-20BUDGET 40060134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN95.092026-03-20BUDGET 40060222412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.512026-03-20BUDGET 40060222412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.42026-03-20BUDGET 40060222412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.432026-03-20BUDGET 40060310414900000004149009000Ostale uslugeHABITAT DOO PODGORICA902026-03-20BUDGET 40060372414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-20BUDGET 40060405414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40060438414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-20BUDGET 40060467414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-20BUDGET 40060562414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-03-20BUDGET 40060573414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-03-20BUDGET 40060592414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA31.682026-03-20BUDGET 40060595414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN211.22026-03-20BUDGET 40060728414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO1042.452026-03-20BUDGET 40060800414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA27.192026-03-20BUDGET 40060800413500000004135001000Rashodi za teèna gorivaNLB MONTENEGRO BANKA97.082026-03-20BUDGET 40060800413500000004135001000Rashodi za teèna gorivaNLB MONTENEGRO BANKA61.162026-03-20BUDGET 40060800413500000004135001000Rashodi za teèna gorivaNLB MONTENEGRO BANKA10.962026-03-20BUDGET 40060803414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA602026-03-20BUDGET 40060810414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA182.092026-03-20BUDGET 40060812414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA53.032026-03-20BUDGET 40063577463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA697.42026-03-23BUDGET 40061830414800000004148001200Kotizacije za struèna savjetovanjaLJEKARSKA KOMORA CRNE GORE PODG2002026-03-25BUDGET 40061844413300000004133009000Ostali materijalPRINC PETEX D.O.O.296.452026-03-25BUDGET 40061943414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.3632026-03-25BUDGET 40062016413300000004133009000Ostali materijalS PRESS PLUS DOO302026-03-25BUDGET 40062075414900000004149009000Ostale uslugeEDUCO DOO2514.992026-03-25BUDGET 40063427414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-03-27BUDGET 40064782414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA1154.772026-03-27DONACIJA 40064790414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA1442.642026-03-27BUDGET 40064799414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA540.532026-03-27BUDGET 40068018419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-31BUDGET 40068092419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068203419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068297419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-03-31BUDGET 40068346419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40068460419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40068536419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA45.82026-03-31BUDGET 40068550419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN509.082026-03-31BUDGET 40068569419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA5.282026-03-31BUDGET 40068590419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN162.472026-03-31BUDGET 40068636419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE11.452026-03-31BUDGET 40068686412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40068691412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.722026-03-31BUDGET 40068698412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.352026-03-31BUDGET 40068717412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-31BUDGET 40068722412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-03-31BUDGET 40068727412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-31BUDGET 40068738412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA4002026-03-31BUDGET 40068745412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.962026-03-31BUDGET 40068751412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN103.412026-03-31BUDGET 40069717412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-03-31BUDGET 40069723411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8402.042026-03-31BUDGET 40069747411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA63053.512026-03-31BUDGET 40069750412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40069763411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13725.362026-03-31BUDGET 40069783411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22907.782026-03-31BUDGET 40069787412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40069803411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2381.842026-03-31BUDGET 40069823411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16777.472026-03-31BUDGET 40069836411100000004111001000Zarada za redovan radZAPAD BANKA AD512.712026-03-31BUDGET 40069838412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA182026-03-31BUDGET 40069849411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1037.832026-03-31BUDGET 40069901411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ZDRAVSTVO1523.942026-03-31BUDGET 40069923411100000004111001000Zarada za redovan radSINDIKALNA ORG. MINIST.ZDRAVLJA289.542026-03-31BUDGET 40069930411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV144.32026-03-31BUDGET 40069945411100000004111001000Zarada za redovan radFOND ZDRAVSTVA AKREDITIV PODGORICA41.372026-03-31BUDGET 40069949412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2002026-03-31BUDGET 40069967411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN502026-03-31BUDGET 40070030412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.342026-03-31BUDGET 40070044412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN95.092026-03-31BUDGET 40070152411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA502026-03-31BUDGET 40070413411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9024.032026-03-31BUDGET 40070458411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15614.722026-03-31BUDGET 40070458411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN780.792026-03-31BUDGET 40070569411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN780.792026-03-31BUDGET 40070569411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN312.262026-03-31BUDGET 40070569411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-31BUDGET 40070652411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE35.862026-03-31BUDGET 40070652411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE35.862026-03-31BUDGET 40070697411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P67.272026-03-31BUDGET 40070697411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P58.192026-03-31BUDGET 40070897411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR16.982026-03-31BUDGET 40070916411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE15.662026-03-31BUDGET 40070928411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE34.92026-03-31BUDGET 40070950411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA10.142026-03-31BUDGET 40070959411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI18.982026-03-31BUDGET 40070976411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR7.812026-03-31BUDGET 40070995411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC11.942026-03-31BUDGET 40071013411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1140.612026-03-31BUDGET 40071027411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE19.92026-03-31BUDGET 40071042411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT19.392026-03-31BUDGET 40071049411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ25.882026-03-31BUDGET 40071097414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40071385414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.842026-03-31BUDGET 40071433414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-03-31BUDGET 40071464414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-31BUDGET 40071482414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.182026-03-31BUDGET 40071521414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN190.912026-03-31BUDGET 40072089411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40072730414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-31BUDGET 40072746414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-31BUDGET 40072768414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-31BUDGET 40072848412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-31BUDGET 40072862412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-31BUDGET 40072874412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-31BUDGET 40072910412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA173.892026-03-31BUDGET Naziv kor.budžeta Min zdravlja- Upravljanje i administraci214223.45 Kor.pror. 41301A0669214223.45 40042566413100000004131001000Kancelarijski materijalKASTEX DOO307.342026-03-04BUDGET 40055938413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD3681.112026-03-20BUDGET 40056212413100000004131001000Kancelarijski materijalKASTEX DOO399.32026-03-20BUDGET 40056617413100000004131001000Kancelarijski materijalKASTEX DOO665.52026-03-20BUDGET 40056637413100000004131001000Kancelarijski materijalKASTEX DOO614.682026-03-20BUDGET 40057964413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-03-20BUDGET 40057980413100000004131001000Kancelarijski materijalSTRATUS DOO88.382026-03-20BUDGET 40061199413100000004131001000Kancelarijski materijalKASTEX DOO961.952026-03-24BUDGET 40061213413100000004131001000Kancelarijski materijalSTRATUS DOO123.882026-03-24BUDGET 40061304413100000004131001000Kancelarijski materijalSTRATUS DOO68.062026-03-24BUDGET 40062006419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4002026-03-25BUDGET Naziv kor.budžeta Min zdravlja- Objedinjene javne nabavke7446.33 Kor.pror. 41301A06707446.33 40044232431500000004315001000Transferi politickim partijama strankama i udruzeALBANSKI SAVJET U CRNOJ GORI16666.662026-03-04BUDGET 40044240431500000004315001000Transferi politickim partijama strankama i udruzeHRVATSKI SAVJET U CRNOJ GORI16666.662026-03-04BUDGET 40044243431500000004315001000Transferi politickim partijama strankama i udruzeBOSNJACKI SAVJET U CRNOJ GORI16666.662026-03-04BUDGET 40044250431500000004315001000Transferi politickim partijama strankama i udruzeMUSLIMANSKI SAVJET U CRNOJ GORI16666.662026-03-04BUDGET 40044256431500000004315001000Transferi politickim partijama strankama i udruzeROMSKI SAVJET16666.662026-03-04BUDGET 40044259431500000004315001000Transferi politickim partijama strankama i udruzeSRPSKI SAVJET U CRNOJ GORI16666.662026-03-04BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Nacionalni99999.96 Kor.pror. 41401A007499999.96 40040301411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN41.712026-03-02BUDGET 40042845415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.110.832026-03-03BUDGET 40042845415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.110.832026-03-03BUDGET 40042845415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.432.522026-03-03BUDGET 40043729413100000004131001000Kancelarijski materijalNARODNA KNJIGA D.O.O.71.22026-03-04BUDGET 40043752413100000004131001000Kancelarijski materijalZAVOD ZA UDZBENIKE I NASTAVNA SR38.52026-03-04BUDGET 40047377419600000004196001000Komunalne naknadeDEPONIJA DOO15.332026-03-06BUDGET 40047377419600000004196001000Komunalne naknadeDEPONIJA DOO8.322026-03-06BUDGET 40047420414900000004149009000Ostale uslugeDOO EKO SISTEM GROUP60.52026-03-06BUDGET 40047444414200000004142001000Reprezentacija u zemljiUR BIFE POD VOLAT VL LEKIC NED3002026-03-06BUDGET 40047454414200000004142001000Reprezentacija u zemljiMARKET ADA DOO61.812026-03-06BUDGET 40048407414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.922026-03-09BUDGET 40048430414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)13.392026-03-09BUDGET 40048473413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD49.332026-03-09BUDGET 40048473413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD179.162026-03-09BUDGET 40049873414200000004142001000Reprezentacija u zemljiDOO HAVINA125.62026-03-10BUDGET 40050600419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA20.152026-03-10BUDGET 40050674414700000004147001000Konsultantske uslugeCENTRO TOURS6002026-03-10BUDGET 40052380414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1502026-03-12BUDGET 40052381414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-12BUDGET 40052387414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-03-12BUDGET 40052416413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD132.392026-03-12BUDGET 40052451413100000004131001000Kancelarijski materijalNARODNA KNJIGA D.O.O.142026-03-12BUDGET 40052485414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO120.842026-03-12BUDGET 40052485414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO54.682026-03-12BUDGET 40052879414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA59.042026-03-12BUDGET 40053215431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-12BUDGET 40053230431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40053243431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-12BUDGET 40053255431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-12BUDGET 40053490431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-16BUDGET 40054114414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40054114414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA16.42026-03-16BUDGET 40054132414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5.982026-03-16BUDGET 40054132414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA12.022026-03-16BUDGET 40054143414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-16BUDGET 40054158414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40054158414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA5.52026-03-16BUDGET 40054170414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-16BUDGET 40057936417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA24502026-03-18BUDGET 40057950417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40058877412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6002026-03-19BUDGET 40058889412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.662026-03-19BUDGET 40058898412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4802026-03-19BUDGET 40058902412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4802026-03-19BUDGET 40058909412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4802026-03-19BUDGET 40058913412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4802026-03-19BUDGET 40058928412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.342026-03-19BUDGET 40058932412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.342026-03-19BUDGET 40058940412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.342026-03-20BUDGET 40058972412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.342026-03-20BUDGET 40060150414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA152.252026-03-20BUDGET 40060163414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA152.252026-03-20BUDGET 40064936414600000004146002000Notarske uslugeNOTAR ANDRIJASEVIC JELENA19.362026-03-27BUDGET 40065044414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)22.892026-03-27BUDGET 40065074413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD7.682026-03-27BUDGET 40065104419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA24.862026-03-27BUDGET 40065192414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-03-27BUDGET 40065206414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-27BUDGET 40065212414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-27BUDGET 40065488414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA324.712026-03-27BUDGET 40068162411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4242.92026-03-31BUDGET 40068180411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2400.782026-03-31BUDGET 40068215411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1475.362026-03-31BUDGET 40068273411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1133.582026-03-31BUDGET 40068411411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN703.592026-03-31BUDGET 40068411411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1200.542026-03-31BUDGET 40068411411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.022026-03-31BUDGET 40068411411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.022026-03-31BUDGET 40068411411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.012026-03-31BUDGET 40068434411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA105.542026-03-31BUDGET 40068473411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN46.532026-03-31BUDGET 40068558411100000004111001000Zarada za redovan radZAPAD BANKA AD788.612026-03-31BUDGET 40070147431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-03-31BUDGET 40070187431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40070231431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA3002026-03-31BUDGET 40071924414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-03-31BUDGET 40071924414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA166.482026-03-31BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Razvoj i o?24153.1 Kor.pror. 41401A036224153.1 40040250419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-02BUDGET 40040264419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-02BUDGET 40040285419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-03-02BUDGET 40040290419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-02BUDGET 40040318419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040330419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040339419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40040350419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040379419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-03-02BUDGET 40040391419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040408419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040419419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040440419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040452419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040467419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040477419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040502419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40040514419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040534419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040548419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040579419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040587419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040608419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-03-02BUDGET 40040630419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040657419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40040669419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040694419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040723419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040747419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040755419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040770419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040778419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040791419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40040797419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040806419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40040811419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040823419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040834419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040848419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40040852419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-02BUDGET 40040898411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN990.882026-03-02BUDGET 40040898411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1829.392026-03-02BUDGET 40040898411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.462026-03-02BUDGET 40040898411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.462026-03-02BUDGET 40040898411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.582026-03-02BUDGET 40040904411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA148.642026-03-02BUDGET 40040919411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P8.662026-03-02BUDGET 40040943411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN83.872026-03-02BUDGET 40040958411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P9.352026-03-02BUDGET 40040964411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA21.842026-03-02BUDGET 40041374414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA65.592026-03-02BUDGET 40041396414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA71.292026-03-02BUDGET 40041468419900000004199009000OstaloTEHNO MAX (VS-COMMERCE)80.12026-03-02BUDGET 40044219431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40044616413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-03-04BUDGET 40044644417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA89.172026-03-04BUDGET 40044644417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA45.832026-03-04BUDGET 40044743414200000004142001000Reprezentacija u zemljiGS COMPANY DOO53.52026-03-04BUDGET 40046172414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)701.172026-03-05BUDGET 40046323419900000004199009000OstaloINTER TRAVEL CLUB DOO451.872026-03-05BUDGET 40046323419900000004199009000OstaloINTER TRAVEL CLUB DOO145.052026-03-05BUDGET 40047465413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO242026-03-06BUDGET 40047611414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA674.12026-03-06BUDGET 40048927431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA3002026-03-09BUDGET 40052009414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA632026-03-11BUDGET 40052029414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA632026-03-11BUDGET 40056830463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA657.742026-03-13BUDGET 40056842463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA741.742026-03-13BUDGET 40055999431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA4002026-03-17BUDGET 40056078412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-17BUDGET 40056097412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-17BUDGET 40056113412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-17BUDGET 40056206413500000004135001100Rashodi za benzinJUGOPETROL AD58.012026-03-17BUDGET 40056334414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA39.582026-03-17BUDGET 40056334414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA22.852026-03-17BUDGET 40056334414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA7.572026-03-17BUDGET 40056535412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-03-17BUDGET 40056547412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.12026-03-17BUDGET 40056558412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-03-17BUDGET 40056566412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.12026-03-17BUDGET 40056594412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-03-17BUDGET 40056610412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.12026-03-17BUDGET 40056904431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA7402026-03-17BUDGET 40056904431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA2502026-03-17BUDGET 40056935414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA152.252026-03-17BUDGET 40057069413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2.272026-03-18BUDGET 40057069413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO16.082026-03-18BUDGET 40057069413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO11.652026-03-18BUDGET 40057363414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA632026-03-18BUDGET 40057401414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA632026-03-18BUDGET 40057449414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA4.752026-03-18BUDGET 40057449414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA188.022026-03-18BUDGET 40058904414900000004149002000Medijske usluge i promotivne aktivnostiALBANSKI SAVJET U CRNOJ GORI402026-03-19BUDGET 40060688415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION87.122026-03-20BUDGET 40062371414900000004149002000Medijske usluge i promotivne aktivnostiGRESA TRADE DOO95.982026-03-24BUDGET 40062371414900000004149002000Medijske usluge i promotivne aktivnostiGRESA TRADE DOO7.992026-03-24BUDGET 40062371414900000004149002000Medijske usluge i promotivne aktivnostiGRESA TRADE DOO77.532026-03-24BUDGET 40065263413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-03-27BUDGET 40065481415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA482.772026-03-27BUDGET 40065481415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA476.722026-03-27BUDGET 40065493415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA791.672026-03-27BUDGET 40065493415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA205.212026-03-27BUDGET 40059805419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059815419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059837419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40059846419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059875419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059882419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059902419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40059913419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059935419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059942419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059960419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059967419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40059995419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-03-31BUDGET 40060003419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060080419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40060085419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060096419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060107419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060171419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060212419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060236419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060257419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060303419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40060306419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060309419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40060314419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060318419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-03-31BUDGET 40060321419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060336419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060341419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060350419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060356419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060361419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060364419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060370419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40060376419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-31BUDGET 40060389419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40060394419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-31BUDGET 40060411419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-03-31BUDGET 40060418419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-31BUDGET 40066716411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5318.262026-03-31BUDGET 40066733411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3302.442026-03-31BUDGET 40066749411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3072.932026-03-31BUDGET 40066769411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2883.32026-03-31BUDGET 40066794411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1973.252026-03-31BUDGET 40066880411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA420.272026-03-31BUDGET 40066902411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA137.372026-03-31BUDGET 40066986411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1348.982026-03-31BUDGET 40066986411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2066.152026-03-31BUDGET 40066986411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.322026-03-31BUDGET 40066986411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.322026-03-31BUDGET 40066986411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.312026-03-31BUDGET 40067013411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA202.352026-03-31BUDGET 40067055411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P9.672026-03-31BUDGET 40067162411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN80.082026-03-31BUDGET 40067204411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P10.522026-03-31BUDGET 40067226411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA24.562026-03-31BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Upravljanje60990.4 Kor.pror. 41401A055460990.4 40049359413500000004135001100Rashodi za benzinJUGOPETROL AD1096.312026-03-09BUDGET 40056225413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD764.192026-03-17BUDGET 40056225413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD4382026-03-17BUDGET 40071107413100000004131001000Kancelarijski materijalSTRATUS DOO49.182026-03-31BUDGET 40071132413100000004131001000Kancelarijski materijalSTRATUS DOO38.722026-03-31BUDGET 40071162413100000004131001000Kancelarijski materijalSTRATUS DOO221.12026-03-31BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Objedinjene2607.5 Kor.pror. 41401A05552607.5 40040969411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA67.32026-03-02BUDGET 40040974411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P28.832026-03-02BUDGET 40040986411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN72.482026-03-02BUDGET 40040994411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P22.562026-03-02BUDGET 40040998411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA101.272026-03-02BUDGET 40041008411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN675.082026-03-02BUDGET 40041008411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1580.92026-03-02BUDGET 40041008411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.052026-03-02BUDGET 40041008411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.052026-03-02BUDGET 40041008411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN31.632026-03-02BUDGET 40041170411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6083.832026-03-02BUDGET 40041179411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3206.22026-03-02BUDGET 40041190411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21022026-03-02BUDGET 40041210411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1086.42026-03-02BUDGET 40041232411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.532026-03-02BUDGET 40041241411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1142026-03-02BUDGET 40041257411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.942026-03-02BUDGET 40041662419900000004199009000OstaloSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA4078.522026-03-02BUDGET 40041662419900000004199009000OstaloSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA71.482026-03-02BUDGET 40044522419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-04BUDGET 40044545419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-04BUDGET 40044551419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-04BUDGET 40044722414200000004142001000Reprezentacija u zemljiGS COMPANY DOO55.732026-03-04BUDGET 40044722414200000004142001000Reprezentacija u zemljiGS COMPANY DOO0.272026-03-04BUDGET 40046307419900000004199009000OstaloINTER TRAVEL CLUB DOO631.922026-03-05BUDGET 40046313414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1248.582026-03-05BUDGET 40046313414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO15.262026-03-05BUDGET 40047638414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA608.932026-03-06BUDGET 40047638414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA65.172026-03-06BUDGET 40047673414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA674.12026-03-06BUDGET 40051694412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA898.472026-03-11BUDGET 40051728412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN315.972026-03-11BUDGET 40051737412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.522026-03-11BUDGET 40051760412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.232026-03-11BUDGET 40051803412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-11BUDGET 40051816412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.762026-03-11BUDGET 40051856412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA628.932026-03-11BUDGET 40051867412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-03-11BUDGET 40051873412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-03-11BUDGET 40052828412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA314.462026-03-12BUDGET 40052856412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN110.592026-03-12BUDGET 40052865412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.52026-03-12BUDGET 40052888419900000004199009000OstaloINTER TRAVEL CLUB DOO2151.782026-03-12BUDGET 40052912419900000004199009000OstaloINTER TRAVEL CLUB DOO1075.892026-03-12BUDGET 40052932419900000004199009000OstaloINTER TRAVEL CLUB DOO1075.892026-03-12BUDGET 40048663419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-16BUDGET 40048669419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-16BUDGET 40055918412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA314.462026-03-17BUDGET 40055931412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN110.592026-03-17BUDGET 40055935412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.52026-03-17BUDGET 40056161414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA50002026-03-17BUDGET 40056482414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN586.592026-03-17BUDGET 40056498414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA87.992026-03-17BUDGET 40063004414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-03-25BUDGET 40063017414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-03-25BUDGET 40063025414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-03-25BUDGET 40064111414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN95.032026-03-26BUDGET 40064120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA13.612026-03-26BUDGET 40064120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA0.642026-03-26BUDGET 40064135414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN68.752026-03-26BUDGET 40064142414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA10.312026-03-26BUDGET 40064746414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN63.322026-03-27BUDGET 40064746414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN25.422026-03-27BUDGET 40064746414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN87.242026-03-27BUDGET 40064754414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA26.42026-03-27BUDGET 40065130414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN322.432026-03-27BUDGET 40065132414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA48.362026-03-27BUDGET 40062106412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA628.932026-03-31BUDGET 40062140412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-03-31BUDGET 40062150412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA16.462026-03-31BUDGET 40062167412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.232026-03-31BUDGET 40062171412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40062176412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062181412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA449.232026-03-31BUDGET 40062183412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-03-31BUDGET 40062184412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062191412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA512.552026-03-31BUDGET 40062195412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062198412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062205412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40062214412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062218412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062234412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA512.552026-03-31BUDGET 40062238412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062244412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062251412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-31BUDGET 40062264412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062277412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062286412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA512.552026-03-31BUDGET 40062291412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062299412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40062318412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA512.552026-03-31BUDGET 40062329412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-31BUDGET 40062333412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40067503412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40067562412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN2502026-03-31BUDGET 40067595412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA22.52026-03-31BUDGET 40067722412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-03-31BUDGET 40067791412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-31BUDGET 40067841412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-03-31BUDGET 40068054419900000004199009000OstaloALL PRINT DOO1223.342026-03-31BUDGET 40068054419900000004199009000OstaloALL PRINT DOO791.662026-03-31BUDGET 40068484411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7206.852026-03-31BUDGET 40068496411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3226.912026-03-31BUDGET 40068510411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2417.492026-03-31BUDGET 40068529411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1322.642026-03-31BUDGET 40068556411100000004111001000Zarada za redovan radLOVCEN AUTO DOO29.682026-03-31BUDGET 40068570411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.532026-03-31BUDGET 40068592411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA125.382026-03-31BUDGET 40068603411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.942026-03-31BUDGET 40070283411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1024.752026-03-31BUDGET 40070283411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1815.632026-03-31BUDGET 40070283411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN90.792026-03-31BUDGET 40070283411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN90.792026-03-31BUDGET 40070283411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.312026-03-31BUDGET 40070331411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA153.712026-03-31BUDGET 40070365411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P26.432026-03-31BUDGET 40070461411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN70.372026-03-31BUDGET 40070513411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P33.182026-03-31BUDGET 40070539411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA77.432026-03-31BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita lju66875.15 Kor.pror. 41401A055666875.15 40041020411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN340.572026-03-02BUDGET 40041020411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN941.072026-03-02BUDGET 40041020411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.062026-03-02BUDGET 40041020411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.062026-03-02BUDGET 40041020411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN18.822026-03-02BUDGET 40041023411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA51.082026-03-02BUDGET 40041027411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P13.522026-03-02BUDGET 40041040411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN43.142026-03-02BUDGET 40041091411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P17.282026-03-02BUDGET 40041117411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA40.342026-03-02BUDGET 40041270411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2751.892026-03-02BUDGET 40041280411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2073.042026-03-02BUDGET 40041295411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1647.132026-03-02BUDGET 40041307411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD784.082026-03-02BUDGET 40041318411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24.672026-03-02BUDGET 40041334411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA80.482026-03-02BUDGET 40041348411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.522026-03-02BUDGET 40041355411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA406.662026-03-02BUDGET 40044709414200000004142001000Reprezentacija u zemljiGS COMPANY DOO472026-03-04BUDGET 40046259419900000004199009000OstaloINTER TRAVEL CLUB DOO157.32026-03-05BUDGET 40046277419900000004199009000OstaloINTER TRAVEL CLUB DOO156.722026-03-05BUDGET 40046289419900000004199009000OstaloINTER TRAVEL CLUB DOO1973.862026-03-05BUDGET 40048848419900000004199009000OstaloINTER TRAVEL CLUB DOO2752026-03-09BUDGET 40048907414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA157.52026-03-09BUDGET 40049158414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA809.682026-03-09BUDGET 40049158414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA690.322026-03-09BUDGET 40049294419900000004199009000OstaloERSTE (OPORTUNITI) BANKA10002026-03-09BUDGET 40050279419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-10BUDGET 40050292419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-10BUDGET 40050295419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-10BUDGET 40050350419900000004199009000OstaloSUR IBIZA3002026-03-10BUDGET 40051479412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1078.162026-03-11BUDGET 40051485412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN379.172026-03-11BUDGET 40051490412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA32.562026-03-11BUDGET 40052737419900000004199009000OstaloINTER TRAVEL CLUB DOO563.52026-03-12BUDGET 40052751419900000004199009000OstaloINTER TRAVEL CLUB DOO369.162026-03-12BUDGET 40053013419900000004199009000OstaloUR BIFE POD VOLAT VL LEKIC NED136.12026-03-12BUDGET 40048385419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-16BUDGET 40048468419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-16BUDGET 40057845419900000004199009000OstaloMONTE PUT DOO2.312026-03-18BUDGET 40057845419900000004199009000OstaloMONTE PUT DOO497.692026-03-18BUDGET 40060652419900000004199009000OstaloINTER TRAVEL CLUB DOO185.12026-03-20BUDGET 40060652419900000004199009000OstaloINTER TRAVEL CLUB DOO336.022026-03-20BUDGET 40060748414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-20BUDGET 40060767419900000004199009000OstaloPREDUZETNIK JASAROVIC ISAURA7002026-03-20BUDGET 40063045414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA7.22026-03-25BUDGET 40063958419900000004199009000OstaloINTER TRAVEL CLUB DOO4.592026-03-26BUDGET 40063989419900000004199009000OstaloINTER TRAVEL CLUB DOO1503.562026-03-26BUDGET 40068274411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD433.972026-03-31BUDGET 40068317411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2250.082026-03-31BUDGET 40068336411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2373.012026-03-31BUDGET 40068353411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3362.552026-03-31BUDGET 40068382411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA406.662026-03-31BUDGET 40068406411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.522026-03-31BUDGET 40068438411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA430.582026-03-31BUDGET 40068465411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24.672026-03-31BUDGET 40070644411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN606.92026-03-31BUDGET 40070644411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1140.982026-03-31BUDGET 40070644411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.052026-03-31BUDGET 40070644411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.052026-03-31BUDGET 40070644411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.822026-03-31BUDGET 40070676411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA91.052026-03-31BUDGET 40070710411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P15.962026-03-31BUDGET 40070750411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN44.222026-03-31BUDGET 40070779411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P20.032026-03-31BUDGET 40070802411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA46.762026-03-31BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita pra34037.57 Kor.pror. 41401A055734037.57 40041694414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-03BUDGET 40041700414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-03BUDGET 40041713414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-03BUDGET 40043669414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-06BUDGET 40043681414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-03-06BUDGET 40043697414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA12002026-03-06BUDGET 40043811414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-03-06BUDGET 40044521414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN187.712026-03-06BUDGET 40044527414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA28.162026-03-06BUDGET 40052085431900000004319001000Ostali transferi institucijamaAGENCIJA ZA PLANIRANJE PROSTORA CG4500002026-03-11BUDGET 40044477414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-13BUDGET 40044503414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-03-13BUDGET 40044535414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-13BUDGET 40044541414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-03-13BUDGET 40044558414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-03-13BUDGET 40044560414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA5.282026-03-13BUDGET 40050174414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA623.472026-03-13BUDGET 40050335414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA311.742026-03-13BUDGET 40050344414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA249.392026-03-13BUDGET 40050379414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA249.392026-03-13BUDGET 40050497414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA249.392026-03-13BUDGET 40050509414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA56.112026-03-13BUDGET 40050559414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1650.372026-03-13BUDGET 40050568414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA247.562026-03-13BUDGET 40050963414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA224.442026-03-13BUDGET 40051345414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA202026-03-13BUDGET 40052938414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA220.72026-03-13BUDGET 40022922414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN880.22026-03-16BUDGET 40022927414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA132.032026-03-16BUDGET 40056125414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-17BUDGET 40056129414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-17BUDGET 40056132414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-17BUDGET 40058921414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA224.452026-03-23BUDGET 40058934414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA166.262026-03-23BUDGET 40059336414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2431.542026-03-23BUDGET 40059348414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4732.152026-03-23BUDGET 40063410414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-25BUDGET 40063418414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-25BUDGET 40063420414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-25BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Implemen469819.16 Kor.pror. 41501A0292469819.16 40045046414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA23.412026-03-06BUDGET 40045089414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA151.942026-03-06BUDGET 40048195414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO7262026-03-09BUDGET 40043791414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA2502026-03-10BUDGET 40044580414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-03-10BUDGET 40044585414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA4.42026-03-10BUDGET 40059801414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO3632026-03-23BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Razvoj a1548.08 Kor.pror. 41501A02931548.08 40052945414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA98.012026-03-13BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Nacional98.01 Kor.pror. 41501A029498.01 40041043411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4221.612026-03-03BUDGET 40041043411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8514.12026-03-03BUDGET 40041043411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN425.722026-03-03BUDGET 40041043411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN425.722026-03-03BUDGET 40041043411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN170.32026-03-03BUDGET 40041043411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN814.242026-03-03BUDGET 40041053411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ416.062026-03-03BUDGET 40041087411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA512.852026-03-03BUDGET 40041094411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE25.662026-03-03BUDGET 40041121411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR25.292026-03-03BUDGET 40041125411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE15.922026-03-03BUDGET 40041129411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA9.752026-03-03BUDGET 40041132411500000004115001000Opstinski prirezOPSTINSKI POREZ HERCEG NOVI9.582026-03-03BUDGET 40041136411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA8.152026-03-03BUDGET 40041138411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN7.562026-03-03BUDGET 40041475411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ439.842026-03-03BUDGET 40041501411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA285.162026-03-03BUDGET 40041514411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA129.492026-03-03BUDGET 40041519411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV32.912026-03-03BUDGET 40041533411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-03BUDGET 40041540411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)93.482026-03-03BUDGET 40041544411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA187.752026-03-03BUDGET 40041550411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA942026-03-03BUDGET 40041556411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-03BUDGET 40041590411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA219.492026-03-03BUDGET 40041629411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P93.332026-03-03BUDGET 40041696411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P74.082026-03-03BUDGET 40041707411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA98.612026-03-03BUDGET 40041727411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.86.432026-03-03BUDGET 40041730411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-03-03BUDGET 40041733411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU152026-03-03BUDGET 40041736411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-03BUDGET 40066324411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40066336411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA187.752026-03-31BUDGET 40066349411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40066391411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA129.492026-03-31BUDGET 40066427411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA285.162026-03-31BUDGET 40066492411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ477.692026-03-31BUDGET 40066830411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA37290.852026-03-31BUDGET 40066839411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17541.232026-03-31BUDGET 40066849411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6825.432026-03-31BUDGET 40066861411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5521.932026-03-31BUDGET 40066881411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ444.32026-03-31BUDGET 40066912411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4755.272026-03-31BUDGET 40066912411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8807.522026-03-31BUDGET 40066912411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN440.42026-03-31BUDGET 40066912411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN440.42026-03-31BUDGET 40066912411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN176.182026-03-31BUDGET 40066912411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN771.762026-03-31BUDGET 40066926411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA592.692026-03-31BUDGET 40066935411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE25.662026-03-31BUDGET 40066952411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR25.452026-03-31BUDGET 40066964411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE15.922026-03-31BUDGET 40066975411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA9.752026-03-31BUDGET 40066988411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI9.582026-03-31BUDGET 40067007411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA8.152026-03-31BUDGET 40067022411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN7.562026-03-31BUDGET 40067063411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4447.092026-03-31BUDGET 40067127411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)93.482026-03-31BUDGET 40067173411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA219.492026-03-31BUDGET 40067190411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA98.612026-03-31BUDGET 40067258411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.86.432026-03-31BUDGET 40067291411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV32.962026-03-31BUDGET 40067464411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.022026-03-31BUDGET 40067478411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.022026-03-31BUDGET 40069690411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40069725411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU152026-03-31BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Administ108884.38 Kor.pror. 41501A0295108884.38 40044965414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSNAP DOO347.272026-03-06BUDGET 40044982414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSNAP DOO194.812026-03-06BUDGET 40044992414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSNAP DOO2422026-03-06BUDGET 40047830417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR4842026-03-06BUDGET 40049067413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN72.712026-03-09BUDGET 40051202417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA849.992026-03-13BUDGET 40051210417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN99.722026-03-13BUDGET 40051213417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ PODGORICA14.962026-03-13BUDGET 40055945414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA353.782026-03-17BUDGET 40055950414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN41.52026-03-17BUDGET 40055957414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.222026-03-17BUDGET 40059921417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR4842026-03-23BUDGET 40059936417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR467.332026-03-23BUDGET 40059936417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR16.672026-03-23BUDGET Naziv kor.budžeta Min prost plan, urb i drž imov- Zaštita3674.96 Kor.pror. 41501A02963674.96 40040976411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1754.772026-03-03BUDGET 40040976411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3400.372026-03-03BUDGET 40040976411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.032026-03-03BUDGET 40040976411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN170.032026-03-03BUDGET 40040976411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN682026-03-03BUDGET 40040976411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN325.192026-03-03BUDGET 40040978411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ104.912026-03-03BUDGET 40040981411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA176.452026-03-03BUDGET 40040983411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE17.542026-03-03BUDGET 40040984411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC17.322026-03-03BUDGET 40040985411500000004115001000Opstinski prirezPOREZ HERCEG NOVI17.152026-03-03BUDGET 40040988411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE13.082026-03-03BUDGET 40040990411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN6.792026-03-03BUDGET 40040991411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA2.542026-03-03BUDGET 40041476411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ124.122026-03-03BUDGET 40041517411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2002026-03-03BUDGET 40041547411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)126.22026-03-03BUDGET 40041557411100000004111001000Zarada za redovan radSPORT VISION DOO44.42026-03-03BUDGET 40041577411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA42.422026-03-03BUDGET 40041675411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA132.562026-03-03BUDGET 40041699411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P502026-03-03BUDGET 40066263411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14836.522026-03-31BUDGET 40066274411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5162.442026-03-31BUDGET 40066284411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3330.92026-03-31BUDGET 40066286411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2923.922026-03-31BUDGET 40066296411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2193.092026-03-31BUDGET 40066300411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1110.642026-03-31BUDGET 40066306411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA986.562026-03-31BUDGET 40066339411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2169.472026-03-31BUDGET 40066339411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3774.482026-03-31BUDGET 40066339411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN188.732026-03-31BUDGET 40066339411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN188.732026-03-31BUDGET 40066339411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN75.492026-03-31BUDGET 40066339411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN330.732026-03-31BUDGET 40066361411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC25.182026-03-31BUDGET 40066367411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI19.782026-03-31BUDGET 40066377411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE17.542026-03-31BUDGET 40066404411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE13.252026-03-31BUDGET 40066412411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN6.792026-03-31BUDGET 40066424411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA5.982026-03-31BUDGET 40066476411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ117.592026-03-31BUDGET 40066491411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA221.222026-03-31BUDGET 40066507411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ136.152026-03-31BUDGET 40067146411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)545.572026-03-31BUDGET 40067220411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA132.562026-03-31BUDGET 40067272411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA42.422026-03-31BUDGET 40067306411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV11.352026-03-31BUDGET 40067389411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Administ45730.95 Kor.pror. 41501A029745730.95 40040247414600000004146001000Advokatske uslugeCRNOGORSKA KOMERCIJALNA BANKA30002026-03-02BUDGET 40040580411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1130.722026-03-03BUDGET 40040580411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2869.22026-03-03BUDGET 40040580411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.452026-03-03BUDGET 40040580411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.452026-03-03BUDGET 40040580411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN57.372026-03-03BUDGET 40040580411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN274.392026-03-03BUDGET 40040586411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA169.622026-03-03BUDGET 40040966411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ88.812026-03-03BUDGET 40041229419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN477.272026-03-03BUDGET 40041235419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA42.962026-03-03BUDGET 40041473411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ95.382026-03-03BUDGET 40041477411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA274.062026-03-03BUDGET 40041494411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA158.242026-03-03BUDGET 40041499411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA153.952026-03-03BUDGET 40041563411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA40.42026-03-03BUDGET 40047836412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5502026-03-06BUDGET 40047837412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5502026-03-06BUDGET 40047840414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI33.92026-03-06BUDGET 40047841412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047844412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047849412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047850412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047852412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047856412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047857412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047858412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047860412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047861412700000004127001300Ostala komisija-netoZAPAD BANKA3502026-03-06BUDGET 40047863412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047865412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047867412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047870412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047871412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047872412700000004127001300Ostala komisija-netoLOVCEN BANKA AD PODGORICA3502026-03-06BUDGET 40047874412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047875412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047877412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047878412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047880412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047884412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047885412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047886412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5502026-03-06BUDGET 40047888412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047889412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-03-06BUDGET 40047891412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047892412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5002026-03-06BUDGET 40047893412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047894412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047895412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047896412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047897412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047902412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)3502026-03-06BUDGET 40047904412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047906412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047910412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047913412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047914412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047916412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047919412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047921412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047925412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5502026-03-06BUDGET 40047926412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40047928412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40047931412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA2002026-03-06BUDGET 40047933412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40047935412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA2002026-03-06BUDGET 40047937412700000004127001300Ostala komisija-netoLOVCEN BANKA AD PODGORICA2002026-03-06BUDGET 40047939412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-03-06BUDGET 40047940412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40047941412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)2002026-03-06BUDGET 40047942412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047945412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40047946412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA3502026-03-06BUDGET 40047947412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047948412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047949412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA2002026-03-06BUDGET 40047951412700000004127001300Ostala komisija-netoZAPAD BANKA3502026-03-06BUDGET 40047952412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40047953412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA2002026-03-06BUDGET 40047955412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-06BUDGET 40047956412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA2002026-03-06BUDGET 40047957412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40047959412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA2002026-03-06BUDGET 40047961412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA3502026-03-06BUDGET 40047962412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA6002026-03-06BUDGET 40047963412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40047965412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)2002026-03-06BUDGET 40048971412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5502026-03-09BUDGET 40048979412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-03-09BUDGET 40048985412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5002026-03-09BUDGET 40048989412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-09BUDGET 40048993412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-09BUDGET 40048999412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-09BUDGET 40049005412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-09BUDGET 40049010412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-09BUDGET 40049015412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-03-09BUDGET 40049020412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-03-09BUDGET 40049027412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-03-09BUDGET 40049035412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA4502026-03-09BUDGET 40049039412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA4502026-03-09BUDGET 40049045412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4502026-03-09BUDGET 40049052412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA4502026-03-09BUDGET 40049060412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-03-09BUDGET 40049074414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO20002026-03-09BUDGET 40049074414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO230.492026-03-09BUDGET 40049851412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7577.912026-03-10BUDGET 40049855412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA877.872026-03-10BUDGET 40055743414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055743414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-17BUDGET 40055669414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40055669414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-03-18BUDGET 40064872414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40044376414600000004146001000Advokatske uslugeADVOKAT CIPOVIC OGNJEN44588.52026-03-31BUDGET 40066288411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA153.952026-03-31BUDGET 40066307411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA158.242026-03-31BUDGET 40066464411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA274.062026-03-31BUDGET 40066480411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ119.382026-03-31BUDGET 40066521411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14867.832026-03-31BUDGET 40066536411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4376.312026-03-31BUDGET 40066543411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3105.92026-03-31BUDGET 40066550411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2621.392026-03-31BUDGET 40066562411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1028.712026-03-31BUDGET 40066569411100000004111001000Zarada za redovan radZAPAD BANKA AD833.582026-03-31BUDGET 40066601411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA239.882026-03-31BUDGET 40066610411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ113.72026-03-31BUDGET 40066696411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1602.142026-03-31BUDGET 40066696411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3260.572026-03-31BUDGET 40066696411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.042026-03-31BUDGET 40066696411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.042026-03-31BUDGET 40066696411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.192026-03-31BUDGET 40066696411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN285.72026-03-31BUDGET 40067319411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA40.42026-03-31BUDGET 40067991419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-31BUDGET 40068008419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-03-31BUDGET 40068027419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40068034419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN477.272026-03-31BUDGET 40068048419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA42.962026-03-31BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Imovinsk132082.18 Kor.pror. 41501A0707132082.18 40047740413100000004131001000Kancelarijski materijalKASTEX DOO84.72026-03-06BUDGET 40047869419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE5752026-03-06BUDGET 40047882419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE115.472026-03-06BUDGET 40047887419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE122.132026-03-09BUDGET 40050991413100000004131001000Kancelarijski materijalSTRATUS DOO2.072026-03-10BUDGET 40050991413100000004131001000Kancelarijski materijalSTRATUS DOO302026-03-10BUDGET 40055720413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1202026-03-17BUDGET 40055720413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2277.442026-03-17BUDGET 40055721413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1771.522026-03-17BUDGET 40055721413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD791.552026-03-17BUDGET 40059744413100000004131001000Kancelarijski materijalSTRATUS DOO185.732026-03-23BUDGET 40059744413100000004131001000Kancelarijski materijalSTRATUS DOO222.682026-03-23BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Objedinj6298.29 Kor.pror. 41501A07146298.29 40046260463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA655.952026-03-02BUDGET 40040957411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1261.282026-03-03BUDGET 40040957411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2871.152026-03-03BUDGET 40040957411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.542026-03-03BUDGET 40040957411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.542026-03-03BUDGET 40040957411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN57.42026-03-03BUDGET 40040957411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN274.582026-03-03BUDGET 40040961411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA189.212026-03-03BUDGET 40040965411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ120.512026-03-03BUDGET 40041247419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7358.82026-03-03BUDGET 40041252419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA717.542026-03-03BUDGET 40041481411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ124.272026-03-03BUDGET 40041522411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV10.232026-03-03BUDGET 40041593411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA27.162026-03-03BUDGET 40041617411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA173.022026-03-03BUDGET 40041622411100000004111001000Zarada za redovan radLEANDRO D.O.O.148.752026-03-03BUDGET 40041630411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA55.362026-03-03BUDGET 40041642411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA232026-03-03BUDGET 40041667411100000004111001000Zarada za redovan radZAPAD BANKA87.052026-03-03BUDGET 40048370463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA681.242026-03-03BUDGET 40048391463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA937.92026-03-03BUDGET 40048398463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA742.42026-03-03BUDGET 40048643463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA90799.582026-03-04BUDGET 40044299414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO802026-03-05BUDGET 40049006463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-05BUDGET 40049012463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-05BUDGET 40045004414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSNAP DOO72.62026-03-06BUDGET 40045127414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO12.12026-03-06BUDGET 40045136414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO6.42026-03-06BUDGET 40045241414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO11.12026-03-06BUDGET 40045246414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO67.752026-03-06BUDGET 40045273414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO38.12026-03-06BUDGET 40045278414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO89.62026-03-06BUDGET 40045288414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO1602026-03-06BUDGET 40045309414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO7202026-03-06BUDGET 40045976414300000004143001000Rashodi za telefonske uslugePOSTA CRNE GORE DOO2402026-03-06BUDGET 40046285414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA284.22026-03-06BUDGET 40046291414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)284.22026-03-06BUDGET 40047470413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO192026-03-06BUDGET 40047697414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC42.252026-03-06BUDGET 40047761413100000004131009000Ostali rashodi za materijalVELETEX AD140.42026-03-06BUDGET 40047818415300000004153003001Usluge registracije vozilaMASINSKI FAKULTET10.52026-03-06BUDGET 40050591463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1351.612026-03-06BUDGET 40048216413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO31.52026-03-09BUDGET 40048223413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO362026-03-09BUDGET 40049148412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-09BUDGET 40049156412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA5002026-03-09BUDGET 40049166412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049167412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-09BUDGET 40049472412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-09BUDGET 40049486412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-09BUDGET 40049498412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA449.242026-03-09BUDGET 40049503412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA628.932026-03-09BUDGET 40049507412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA449.242026-03-09BUDGET 40049512412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA458.732026-03-09BUDGET 40049513412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA194.52026-03-09BUDGET 40049516412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA458.732026-03-09BUDGET 40049522412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA458.732026-03-09BUDGET 40049527412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA458.732026-03-09BUDGET 40049532412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049534412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA458.732026-03-09BUDGET 40049538412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA458.732026-03-09BUDGET 40049541412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049546412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA458.732026-03-09BUDGET 40049551412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049556412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049558412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049562412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-09BUDGET 40049574412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-09BUDGET 40049580412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-09BUDGET 40049589412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-03-09BUDGET 40049599412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA4002026-03-09BUDGET 40049612412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA420.252026-03-09BUDGET 40049614412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA478.222026-03-09BUDGET 40049628412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA458.732026-03-09BUDGET 40049638412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-09BUDGET 40049641412700000004127001300Ostala komisija-netoZAPAD BANKA458.732026-03-09BUDGET 40055505463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1320.622026-03-09BUDGET 40055508463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-09BUDGET 40049862412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4118.562026-03-10BUDGET 40049865412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA340.742026-03-10BUDGET 40050485431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA31502026-03-10BUDGET 40050491431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA17502026-03-10BUDGET 40050500431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA4502026-03-10BUDGET 40050504431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5502026-03-10BUDGET 40050512431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA6002026-03-10BUDGET 40050531431800000004318009000Ostali transferi pojedincimaZAPAD BANKA502026-03-10BUDGET 40050538431800000004318009000Ostali transferi pojedincimaZAPAD BANKA502026-03-10BUDGET 40050549431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-10BUDGET 40050555431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-10BUDGET 40050808414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO719.82026-03-10BUDGET 40050994414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)50.592026-03-10BUDGET 40050994414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)190.452026-03-10BUDGET 40050994414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)347.842026-03-10BUDGET 40051005414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA284.22026-03-10BUDGET 40051021414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA284.22026-03-10BUDGET 40056485463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1314.922026-03-10BUDGET 40051265431800000004318009000Ostali transferi pojedincimaZAPAD BANKA502026-03-11BUDGET 40056044463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA571.732026-03-11BUDGET 40056046463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1320.622026-03-11BUDGET 40056050463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-11BUDGET 40056052463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-11BUDGET 40056054463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA905.032026-03-11BUDGET 40055030463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA43654.542026-03-12BUDGET 40055036463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2105.752026-03-12BUDGET 40055044463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3179.472026-03-12BUDGET 40055052463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA938.282026-03-12BUDGET 40055055463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-12BUDGET 40053238414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1054.042026-03-13BUDGET 40053238414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA5167.22026-03-13BUDGET 40056850463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1061.432026-03-13BUDGET 40049573412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5002026-03-16BUDGET 40054081414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-16BUDGET 40054097414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40054113414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40054120414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40054129414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-16BUDGET 40054141414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40054550414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO196.92026-03-16BUDGET 40054551413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO25.52026-03-16BUDGET 40054559414200000004142001000Reprezentacija u zemljiDOO OBLUN168.92026-03-16BUDGET 40054559414200000004142001000Reprezentacija u zemljiDOO OBLUN58.542026-03-16BUDGET 40054559414200000004142001000Reprezentacija u zemljiDOO OBLUN17.462026-03-16BUDGET 40054567413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO362026-03-16BUDGET 40055022414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40055043414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-03-16BUDGET 40055065414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA902026-03-16BUDGET 40055103414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-16BUDGET 40055113414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)1082026-03-16BUDGET 40055118414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)902026-03-16BUDGET 40055118414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiADDIKO BANK (HYPO ALPE ADRIA)7.52026-03-16BUDGET 40055123414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-16BUDGET 40055144414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA722026-03-16BUDGET 40055144414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA252026-03-16BUDGET 40055163414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA992026-03-16BUDGET 40055169414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-16BUDGET 40055195414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-03-16BUDGET 40055205414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40058806463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.92026-03-16BUDGET 40049603412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-17BUDGET 40055745419300000004193002000Održavanje softveraDOO GPS MONTENEGRO115.172026-03-17BUDGET 40055745419300000004193002000Održavanje softveraDOO GPS MONTENEGRO155.392026-03-17BUDGET 40055748419300000004193002000Održavanje softveraDOO GPS MONTENEGRO270.562026-03-17BUDGET 40055820415300000004153003001Usluge registracije vozilaSAVA CAR DOO89.72026-03-17BUDGET 40055841415300000004153003001Usluge registracije vozilaSAVA CAR DOO82.82026-03-17BUDGET 40056040415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO2395.782026-03-17BUDGET 40060264463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA744.222026-03-17BUDGET 40060530463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4704.62026-03-17BUDGET 40055676414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO71.872026-03-18BUDGET 40055676414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO40.632026-03-18BUDGET 40061013463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4135.82026-03-18BUDGET 40061019463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3053.82026-03-18BUDGET 40061028463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4111.662026-03-18BUDGET 40061031463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.342026-03-18BUDGET 40061236463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-19BUDGET 40062648463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA204.672026-03-20BUDGET 40059711415300000004153003001Usluge registracije vozilaSAVA CAR DOO5.832026-03-23BUDGET 40059711415300000004153003001Usluge registracije vozilaSAVA CAR DOO109.292026-03-23BUDGET 40059716415300000004153003001Usluge registracije vozilaSAVA CAR DOO82.82026-03-23BUDGET 40059727414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC35.732026-03-23BUDGET 40059785414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO79.72026-03-23BUDGET 40061531414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA110.62026-03-23BUDGET 40061547414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA154.342026-03-23BUDGET 40061550414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1952026-03-23BUDGET 40061559414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1952026-03-23BUDGET 40065322463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-24BUDGET 40061851415300000004153003001Usluge registracije vozilaCRNOGORSKA KOMERCIJALNA BANKA10.52026-03-25BUDGET 40062380431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-25BUDGET 40063315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.922026-03-25BUDGET 40063315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6.082026-03-25BUDGET 40063323414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.322026-03-25BUDGET 40063323414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5.682026-03-25BUDGET 40063329414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063333414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-25BUDGET 40063338414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063343414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-25BUDGET 40063353414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-25BUDGET 40063361414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-03-25BUDGET 40063375414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-03-25BUDGET 40063375414100000004141001300Smjestaj na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA142026-03-25BUDGET 40063454414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-25BUDGET 40063461414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-25BUDGET 40063469414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-25BUDGET 40063472414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063480414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-25BUDGET 40063485414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-25BUDGET 40063599414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA2522026-03-25BUDGET 40063611414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2522026-03-25BUDGET 40071080463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA930.22026-03-26BUDGET 40071085463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA895.752026-03-26BUDGET 40071101463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA538.052026-03-26BUDGET 40071116463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1601.022026-03-26BUDGET 40054385414900000004149009000Ostale uslugeTM INTERNATIONAL170.992026-03-26BUDGET 40054385414900000004149009000Ostale uslugeTM INTERNATIONAL210.112026-03-26BUDGET 40054385414900000004149009000Ostale uslugeTM INTERNATIONAL4002026-03-26BUDGET 40054385414900000004149009000Ostale uslugeTM INTERNATIONAL65.92026-03-26BUDGET 40063634414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-26BUDGET 40063635414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA632026-03-26BUDGET 40064661414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA188.442026-03-26BUDGET 40064662414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-26BUDGET 40076123463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA172.182026-03-27BUDGET 40076123463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA947.142026-03-27BUDGET 40076142463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA20510.182026-03-27BUDGET 40076146463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA438.622026-03-27BUDGET 40065697419400000004194002000Osiguranje licaLOVCEN OSIGURANJE22.22026-03-31BUDGET 40065697419400000004194002000Osiguranje licaLOVCEN OSIGURANJE43.82026-03-31BUDGET 40065903414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-31BUDGET 40065921414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40065931414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-31BUDGET 40065941414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-03-31BUDGET 40065953414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-31BUDGET 40065964414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA7.022026-03-31BUDGET 40066107411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13522.412026-03-31BUDGET 40066116411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5767.722026-03-31BUDGET 40066123411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2994.872026-03-31BUDGET 40066132411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1698.172026-03-31BUDGET 40066135411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1459.882026-03-31BUDGET 40066142411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1365.992026-03-31BUDGET 40066153411100000004111001000Zarada za redovan radZAPAD BANKA AD1268.052026-03-31BUDGET 40066165411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA311.512026-03-31BUDGET 40066203411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2076.442026-03-31BUDGET 40066203411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3426.192026-03-31BUDGET 40066203411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN171.312026-03-31BUDGET 40066203411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN171.312026-03-31BUDGET 40066203411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN68.552026-03-31BUDGET 40066203411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN300.212026-03-31BUDGET 40066216411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ159.712026-03-31BUDGET 40066226411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA55.362026-03-31BUDGET 40066247411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA232026-03-31BUDGET 40066270411100000004111001000Zarada za redovan radZAPAD BANKA87.052026-03-31BUDGET 40066446411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA173.022026-03-31BUDGET 40066514411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ159.182026-03-31BUDGET 40067229419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067242419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA3002026-03-31BUDGET 40067251419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067266419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40067276419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40067279419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9502026-03-31BUDGET 40067284419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067293419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067307419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067313419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067323419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067337419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067348411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA13.042026-03-31BUDGET 40067358419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40067375419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067394419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40067407419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067418419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067426419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067439419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40067450419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067461419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40067475419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067489419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA346.672026-03-31BUDGET 40067500419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067511419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067523419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067537419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-03-31BUDGET 40067546419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40067568419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067582419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067607419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-03-31BUDGET 40067619419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067637419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40067655419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067666419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067679419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067688419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40067700419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067712419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-03-31BUDGET 40067724419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40067742419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-03-31BUDGET 40067755419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-31BUDGET 40067779419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067796419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067811419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067831419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067848419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-31BUDGET 40067887419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067904419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40067919419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067944419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7294.472026-03-31BUDGET 40067954419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA711.742026-03-31BUDGET 40069814414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1458.092026-03-31BUDGET 40070389419400000004194002000Osiguranje licaLOVCEN OSIGURANJE32.852026-03-31BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Upravlja344842.04 Kor.pror. 41501A0715344842.04 40050667414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA270.842026-03-10BUDGET 40050667414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA3432026-03-10BUDGET 40057036414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA10.452026-03-18BUDGET 40057036414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA7.552026-03-18BUDGET 40057037414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-18BUDGET 40057039414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-18BUDGET 40057040414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057041414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40057041414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA72026-03-18BUDGET 40057042414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40057043414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-18BUDGET 40057044414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1892026-03-18BUDGET 40057044414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.62026-03-18BUDGET 40057046414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1712026-03-18BUDGET 40057046414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA11.22026-03-18BUDGET 40064823414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40064842414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-27BUDGET 40064858414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-27BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Legaliza1191.64 Kor.pror. 41501A09611191.64 40042661414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA8002026-03-03BUDGET 40042681414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA3002026-03-03BUDGET 40042746414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-03-03BUDGET 40042757414900000004149009000Ostale uslugePRIREZ NA POREZ BIJELO POLJE4.572026-03-03BUDGET 40042780414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-03BUDGET 40042801414900000004149009000Ostale uslugeMESIHAT ISLAMSKE ZAJEDNICE U CG2002026-03-03BUDGET 40044584415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA8002026-03-04BUDGET 40044584415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA21.462026-03-04BUDGET 40049695431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15002026-03-09BUDGET 40049696431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA9002026-03-09BUDGET 40049697431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-09BUDGET 40049698431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-03-09BUDGET 40049699431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA7002026-03-09BUDGET 40049700431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA12002026-03-09BUDGET 40052171412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-03-12BUDGET 40052174412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-12BUDGET 40052183412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-03-12BUDGET 40052198412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-12BUDGET 40052205412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-12BUDGET 40058527414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2702026-03-19BUDGET 40058548414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2702026-03-19BUDGET 40058565414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2702026-03-19BUDGET 40058571414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-19BUDGET 40058581414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2702026-03-19BUDGET 40061452414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA722026-03-23BUDGET 40061460414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-23BUDGET 40061464414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-23BUDGET 40061471414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061477414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40061480414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA722026-03-23BUDGET 40061487414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-23BUDGET 40061494414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-03-23BUDGET 40062688414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-03-24BUDGET 40062704414900000004149009000Ostale uslugeCAPITAL GROUP DOO33.492026-03-24BUDGET 40062704414900000004149009000Ostale uslugeCAPITAL GROUP DOO16.742026-03-24BUDGET 40062704414900000004149009000Ostale uslugeCAPITAL GROUP DOO27.682026-03-24BUDGET 40062704414900000004149009000Ostale uslugeCAPITAL GROUP DOO37.142026-03-24BUDGET 40065587414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA2702026-03-27BUDGET 40065592414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-03-27BUDGET 40065604414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-27BUDGET 40065604414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA16.32026-03-27BUDGET 40066193412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40066217412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA2502026-03-31BUDGET 40066240412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40066269412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40066291412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1422026-03-31BUDGET 40066291412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.92026-03-31BUDGET 40066308412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA21.312026-03-31BUDGET 40068106411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1017.172026-03-31BUDGET 40068279411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16414.122026-03-31BUDGET 40068302411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6723.572026-03-31BUDGET 40068321411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4106.142026-03-31BUDGET 40068338411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1016.652026-03-31BUDGET 40068355411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2052.782026-03-31BUDGET 40068391411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA985.852026-03-31BUDGET 40068401411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA974.322026-03-31BUDGET 40068415411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)765.542026-03-31BUDGET 40068427411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA391.872026-03-31BUDGET 40068442411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA289.272026-03-31BUDGET 40068461411100000004111001000Zarada za redovan radZAPAD BANKA AD154.092026-03-31BUDGET 40068480411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA126.52026-03-31BUDGET 40068490411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA128.212026-03-31BUDGET 40068523411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG176.742026-03-31BUDGET 40068535411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P75.742026-03-31BUDGET 40068565411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1097.522026-03-31BUDGET 40068586411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4077.82026-03-31BUDGET 40068586411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN203.882026-03-31BUDGET 40068586411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN203.882026-03-31BUDGET 40068586411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN81.492026-03-31BUDGET 40068599411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN629.332026-03-31BUDGET 40068610411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA161.742026-03-31BUDGET 40068612411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1.942026-03-31BUDGET 40068819419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8603.992026-03-31BUDGET 40068825419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)14002026-03-31BUDGET 40068829419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA3302.52026-03-31BUDGET 40068833419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA33002026-03-31BUDGET 40068836419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA25592026-03-31BUDGET 40068840419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA10349.992026-03-31BUDGET 40068845419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3596.962026-03-31BUDGET 40068845419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1144.572026-03-31BUDGET 40068847419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA6.862026-03-31BUDGET 40068850419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE31.092026-03-31BUDGET 40068852419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE68.122026-03-31BUDGET 40068853419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD9.932026-03-31BUDGET 40068855419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE8.272026-03-31BUDGET 40068857419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC53.92026-03-31BUDGET 40068859419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PETNJICA7.452026-03-31BUDGET 40068861419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV72.362026-03-31BUDGET 40068865419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA101.522026-03-31BUDGET 40068867419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE66.252026-03-31BUDGET 40068869419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ SAVNIK7.632026-03-31BUDGET 40068872419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI47.812026-03-31BUDGET 40068928412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4002026-03-31BUDGET 40068929412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-03-31BUDGET 40068931412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40068932412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40068933412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4002026-03-31BUDGET 40068934412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN352.952026-03-31BUDGET 40068935412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA52.952026-03-31BUDGET 40068936412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40068937412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40068939412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-03-31BUDGET 40068940412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.242026-03-31BUDGET 40068942412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1502026-03-31BUDGET 40068943412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40068945412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40068946412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1502026-03-31BUDGET 40068948412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40068949412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN176.472026-03-31BUDGET 40068951412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA26.472026-03-31BUDGET 40068953412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-03-31BUDGET 40068958412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.812026-03-31BUDGET 40068959412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN12.082026-03-31BUDGET 40068959412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN15.662026-03-31BUDGET 40068960414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40068962414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40068963414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40068964414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40068965414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-03-31BUDGET 40068967414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN451.672026-03-31BUDGET 40068968414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA42.242026-03-31BUDGET 40068969414700000004147001000Konsultantske uslugePRIREZ NA POREZ DANILOVGRAD22.122026-03-31BUDGET Naziv kor.budžeta Uprava za nekretnine-Osnivanje katastra97187.02 Kor.pror. 41503A073397187.02 40044540414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO35989.72026-03-04BUDGET 40044627412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA8502026-03-04BUDGET 40044635412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA7002026-03-04BUDGET 40049701431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA82002026-03-09BUDGET 40049702431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA42002026-03-09BUDGET 40049703431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA36002026-03-09BUDGET 40049704431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA28002026-03-09BUDGET 40049705431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)8002026-03-09BUDGET 40049706431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA30002026-03-09BUDGET 40049707431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)7002026-03-09BUDGET 40049708431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-09BUDGET 40049709431800000004318009000Ostali transferi pojedincimaZIRAAT BANKA1002026-03-09BUDGET 40049710431800000004318009000Ostali transferi pojedincimaADRIATIC (NOVA) BANKA1002026-03-09BUDGET 40051062431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-03-10BUDGET 40052214412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-03-12BUDGET 40052224412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-12BUDGET 40052232412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA4322026-03-12BUDGET 40053411414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4.842026-03-13BUDGET 40053932412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKI TELEKOM AD (T-COM)362026-03-13BUDGET 40053937412200000004122001000Naknada za stanovanje i odvojen zivotELEKTRODISTRIBUCIJA TIVAT15.672026-03-13BUDGET 40053948412200000004122001000Naknada za stanovanje i odvojen zivotKOMUNALNO J.P. TIVAT2.832026-03-13BUDGET 40053948412200000004122001000Naknada za stanovanje i odvojen zivotKOMUNALNO J.P. TIVAT1.822026-03-13BUDGET 40053953412200000004122001000Naknada za stanovanje i odvojen zivotVODOVOD I KANALIZACIJA J.P.4.372026-03-13BUDGET 40058345414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2702026-03-19BUDGET 40058354414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA129.552026-03-19BUDGET 40058354414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA140.452026-03-19BUDGET 40058434414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-03-19BUDGET 40058478414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40058596414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-19BUDGET 40060549431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA6302026-03-20BUDGET 40060557431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-03-20BUDGET 40061418414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2702026-03-23BUDGET 40061425414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1352026-03-23BUDGET 40061435414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-23BUDGET 40061511414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-23BUDGET 40065563414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-27BUDGET 40065583414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-27BUDGET 40065583414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-03-27BUDGET 40065863412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40065881412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-03-31BUDGET 40065889412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-31BUDGET 40065898412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40065907412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN109.842026-03-31BUDGET 40065907412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN95.542026-03-31BUDGET 40065916412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLJEVLJA2.172026-03-31BUDGET 40065925412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ TIVAT2.52026-03-31BUDGET 40065937412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BAR4.412026-03-31BUDGET 40065944412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ROZAJE5.22026-03-31BUDGET 40068643411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2497.542026-03-31BUDGET 40068652411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1003.52026-03-31BUDGET 40068656411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA58245.912026-03-31BUDGET 40068660411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA20924.772026-03-31BUDGET 40068666411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21031.212026-03-31BUDGET 40068672411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4980.252026-03-31BUDGET 40068676411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22034.262026-03-31BUDGET 40068693411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA16140.092026-03-31BUDGET 40068695411100000004111001000Zarada za redovan radZAPAD BANKA AD600.922026-03-31BUDGET 40068699411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4415.612026-03-31BUDGET 40068703411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1888.752026-03-31BUDGET 40068710411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1749.952026-03-31BUDGET 40068715411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1130.692026-03-31BUDGET 40068720411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA832.462026-03-31BUDGET 40068724411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5922026-03-31BUDGET 40068728411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)333.552026-03-31BUDGET 40068741411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN2402026-03-31BUDGET 40068744411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA188.122026-03-31BUDGET 40068747411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA38.142026-03-31BUDGET 40068749411100000004111001000Zarada za redovan radMFI LABOR DOO114.182026-03-31BUDGET 40068752411100000004111001000Zarada za redovan radZAPAD BANKA AD106.672026-03-31BUDGET 40068754411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKIC ANA752026-03-31BUDGET 40068756411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.21.082026-03-31BUDGET 40068759411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG599.42026-03-31BUDGET 40068761411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P256.882026-03-31BUDGET 40068765411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3661.752026-03-31BUDGET 40068769411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18290.862026-03-31BUDGET 40068769411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN914.512026-03-31BUDGET 40068769411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN914.512026-03-31BUDGET 40068769411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN365.832026-03-31BUDGET 40068769411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN19.452026-03-31BUDGET 40068770411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2220.42026-03-31BUDGET 40068774411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA16.932026-03-31BUDGET 40068777411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR39.532026-03-31BUDGET 40068779411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE16.612026-03-31BUDGET 40068781411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE37.272026-03-31BUDGET 40068782411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA18.832026-03-31BUDGET 40068784411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE21.362026-03-31BUDGET 40068786411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD28.882026-03-31BUDGET 40068789411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE6.312026-03-31BUDGET 40068791411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI37.562026-03-31BUDGET 40068792411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN9.732026-03-31BUDGET 40068794411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR6.872026-03-31BUDGET 40068795411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC16.92026-03-31BUDGET 40068796411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC44.472026-03-31BUDGET 40068797411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA3.082026-03-31BUDGET 40068798411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV5.922026-03-31BUDGET 40068800411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE1.462026-03-31BUDGET 40068801411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA19.322026-03-31BUDGET 40068804411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA52.582026-03-31BUDGET 40068805411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE29.882026-03-31BUDGET 40068808411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK16.992026-03-31BUDGET 40068811411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT26.032026-03-31BUDGET 40068812411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ12.972026-03-31BUDGET 40068813411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK10.672026-03-31BUDGET 40068881419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)33002026-03-31BUDGET 40068889419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA21799.992026-03-31BUDGET 40068892419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA7099.992026-03-31BUDGET 40068893419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)23002026-03-31BUDGET 40068895419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA10439.992026-03-31BUDGET 40068896419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA116002026-03-31BUDGET 40068897419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA10899.992026-03-31BUDGET 40068899419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANK MONTENEGRO6002026-03-31BUDGET 40068900419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN8591.92026-03-31BUDGET 40068900419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5196.012026-03-31BUDGET 40068902419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA27.222026-03-31BUDGET 40068903419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR73.422026-03-31BUDGET 40068904419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE44.682026-03-31BUDGET 40068906419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE34.752026-03-31BUDGET 40068907419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA25.462026-03-31BUDGET 40068908419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE47.722026-03-31BUDGET 40068909419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD41.372026-03-31BUDGET 40068910419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE21.512026-03-31BUDGET 40068911419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI49.632026-03-31BUDGET 40068912419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN21.512026-03-31BUDGET 40068914419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR61.982026-03-31BUDGET 40068915419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC11.582026-03-31BUDGET 40068917419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC55.232026-03-31BUDGET 40068918419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PETNJICA9.932026-03-31BUDGET 40068919419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV47.332026-03-31BUDGET 40068920419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA40.462026-03-31BUDGET 40068921419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA380.562026-03-31BUDGET 40068922419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE16.542026-03-31BUDGET 40068923419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT64.542026-03-31BUDGET 40068924419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ67.832026-03-31BUDGET 40068925419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZABLJAK23.172026-03-31BUDGET Naziv kor.budžeta Uprava za nekretnine- Pružanje usluga gr336507.57 Kor.pror. 41503A0735336507.57 40049593463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA64900.442026-03-05BUDGET 40049593463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4245.162026-03-05BUDGET 40049688431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049689431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40049690431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-09BUDGET 40053382414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-03-13BUDGET 40053387414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-13BUDGET 40053393414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-13BUDGET 40061445414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-23BUDGET 40065770412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA4002026-03-31BUDGET 40065775412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40065779412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40065789412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40065802412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4002026-03-31BUDGET 40065837412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN348.082026-03-31BUDGET 40065837412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN233.112026-03-31BUDGET 40065846412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA52.212026-03-31BUDGET 40067031411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6724.142026-03-31BUDGET 40067041411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2498.52026-03-31BUDGET 40067050411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2640.392026-03-31BUDGET 40067059411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA851.062026-03-31BUDGET 40067077411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA260.562026-03-31BUDGET 40067096411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG49.22026-03-31BUDGET 40067104411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P21.082026-03-31BUDGET 40067113411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)83.542026-03-31BUDGET 40067140411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN428.152026-03-31BUDGET 40067195411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1514.692026-03-31BUDGET 40067195411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.742026-03-31BUDGET 40067195411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.742026-03-31BUDGET 40067195411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.282026-03-31BUDGET 40067195411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7.432026-03-31BUDGET 40067203411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN127.042026-03-31BUDGET 40067215411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA64.222026-03-31BUDGET Naziv kor.budžeta Uprava za nekretnine-Upravljanje i admin88188.76 Kor.pror. 41503A073688188.76 40044490413100000004131001000Kancelarijski materijalSTRATUS DOO2662.832026-03-04BUDGET 40044490413100000004131001000Kancelarijski materijalSTRATUS DOO371.862026-03-04BUDGET 40044516419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE781.252026-03-04BUDGET 40044516419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE343.752026-03-04BUDGET 40044529413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4375.782026-03-04BUDGET 40044529413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD445.382026-03-04BUDGET 40047622413100000004131001000Kancelarijski materijalSTRATUS DOO1212026-03-06BUDGET 40051314413100000004131001000Kancelarijski materijalSTRATUS DOO4184.482026-03-11BUDGET 40051322413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD5480.082026-03-11BUDGET 40058629419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE165.532026-03-19BUDGET 40058665413100000004131001000Kancelarijski materijalSTRATUS DOO1246.322026-03-19BUDGET 40064075419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE11252026-03-26BUDGET Naziv kor.budžeta Uprava za nekretnine-Objedinjene javne n21303.26 Kor.pror. 41503A073721303.26 40044554441500000004415002000Kompjuterska opremaG TECH DOO1442026-03-04BUDGET 40047051414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-06BUDGET 40047060414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-03-06BUDGET 40047068414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA43.292026-03-06BUDGET 40047068414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-06BUDGET 40047068414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA10.712026-03-06BUDGET 40049691431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40049692431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5002026-03-09BUDGET 40049693431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1002026-03-09BUDGET 40049694431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-03-09BUDGET 40053364414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)2091.712026-03-13BUDGET 40053366414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)599.262026-03-13BUDGET 40053404419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA1913.012026-03-13BUDGET 40065972412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3402026-03-31BUDGET 40065978412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN602026-03-31BUDGET 40065988412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA92026-03-31BUDGET 40067309411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10104.622026-03-31BUDGET 40067331411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1882.642026-03-31BUDGET 40067355411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1232.112026-03-31BUDGET 40067370411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1120.922026-03-31BUDGET 40067393411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA296.742026-03-31BUDGET 40067415411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA456.182026-03-31BUDGET 40067480411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA375.742026-03-31BUDGET 40067506411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA277.812026-03-31BUDGET 40067524411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG67.042026-03-31BUDGET 40067653411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P28.722026-03-31BUDGET 40067663411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.272026-03-31BUDGET 40067692411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1019.182026-03-31BUDGET 40067745411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1893.752026-03-31BUDGET 40067745411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.692026-03-31BUDGET 40067745411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.692026-03-31BUDGET 40067745411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.882026-03-31BUDGET 40067745411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2.152026-03-31BUDGET 40067959411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN158.832026-03-31BUDGET 40067975411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA152.892026-03-31BUDGET Naziv kor.budžeta Uprava za nekretnine-Informatièka podršk25656.83 Kor.pror. 41503A074025656.83 40041957419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA368.032026-03-03BUDGET 40041967419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE443.792026-03-03BUDGET 40041995419600000004196001000Komunalne naknadeDEPONIJA DOO107.662026-03-03BUDGET 40042037419600000004196001000Komunalne naknadeDEPONIJA DOO38.882026-03-03BUDGET 40042051419600000004196001000Komunalne naknadeDEPONIJA DOO34.782026-03-03BUDGET 40042060419600000004196001000Komunalne naknadeDEPONIJA DOO291.612026-03-03BUDGET 40042106419600000004196001000Komunalne naknadeCISTOCA JP170.682026-03-03BUDGET 40042120419600000004196001000Komunalne naknadeCISTOCA JP55.642026-03-03BUDGET 40042271419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA472.662026-03-03BUDGET 40042293419600000004196001000Komunalne naknadeSTAMB.ZGRADA UL.VUKA KARADZICA BR 215.22026-03-03BUDGET 40042309419600000004196001000Komunalne naknadeRUDO MONTENEGRO DOO56.182026-03-03BUDGET 40042358419600000004196001000Komunalne naknadeMIKROMONT DOO157.112026-03-03BUDGET 40042378419600000004196001000Komunalne naknadeBEMAX DOO236.382026-03-03BUDGET 40042445419600000004196001000Komunalne naknadeLIM JKSP691.672026-03-03BUDGET 40042564419600000004196001000Komunalne naknadeSTAMB.ZGR. 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ROZAJE41.182026-03-05BUDGET 40045708419600000004196001000Komunalne naknadeJP GRIJANJE1382026-03-05BUDGET 40045725419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA213.62026-03-05BUDGET 40045741419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA173.172026-03-05BUDGET 40045759419600000004196001000Komunalne naknadeCISTOCA JP38.812026-03-05BUDGET 40045810419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV14482026-03-05BUDGET 40045917419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP49.632026-03-05BUDGET 40045938419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ72.032026-03-05BUDGET 40045958419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ63.562026-03-05BUDGET 40045967419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA79.62026-03-05BUDGET 40045983419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA14.422026-03-05BUDGET 40045993419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA4.242026-03-05BUDGET 40046007419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA8.662026-03-05BUDGET 40046026419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA220.632026-03-05BUDGET 40046035419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA284.342026-03-05BUDGET 40046054419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC1682026-03-05BUDGET 40046061419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC241.822026-03-05BUDGET 40046072419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC241.822026-03-05BUDGET 40044592413300000004133009000Ostali materijalPRINC PETEX D.O.O.115.162026-03-06BUDGET 40044592413300000004133009000Ostali materijalPRINC PETEX D.O.O.1014.572026-03-06BUDGET 40044592413300000004133009000Ostali materijalPRINC PETEX D.O.O.6348.072026-03-06BUDGET 40044608413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA745.12026-03-06BUDGET 40044618413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA226.782026-03-06BUDGET 40044628413300000004133009000Ostali materijalRIBNICA COMMERCE AD1243.282026-03-06BUDGET 40044633413300000004133009000Ostali materijalVSG COMMERCE D.O.O.1675.922026-03-06BUDGET 40044640413300000004133009000Ostali materijalTENEGRO GROUP DOO2653.52026-03-06BUDGET 40044647413300000004133009000Ostali materijalVELETEX AD3257.432026-03-06BUDGET 40044653413300000004133009000Ostali materijalMIACOM DOO17682026-03-06BUDGET 40044660413300000004133009000Ostali materijalMIACOM DOO2080.592026-03-06BUDGET 40044665413300000004133009000Ostali materijalMIACOM DOO1529.782026-03-06BUDGET 40044671413300000004133009000Ostali materijalMIACOM DOO1320.562026-03-06BUDGET 40044717413300000004133009000Ostali materijalMIACOM DOO2038.842026-03-06BUDGET 40044725413300000004133009000Ostali materijalMIACOM DOO2198.732026-03-06BUDGET 40044753413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA1940.132026-03-06BUDGET 40044753413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA116.872026-03-06BUDGET 40044759413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA2650.52026-03-06BUDGET 40044759413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA392.652026-03-06BUDGET 40044766413300000004133009000Ostali materijalHABITAT DOO PODGORICA377.42026-03-06BUDGET 40044776413300000004133009000Ostali materijalHABITAT DOO PODGORICA450.52026-03-06BUDGET 40044792415300000004153001000Tekuce odrzavanje opremeGLASS SERVISE1212026-03-06BUDGET 40044795415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION655.822026-03-06BUDGET 40044806441700000004417001000Izdaci za zalihePRINC PETEX D.O.O.40002026-03-06BUDGET 40044806441700000004417001000Izdaci za zalihePRINC PETEX D.O.O.1493.42026-03-06BUDGET 40044942413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA BAR3927.32026-03-06BUDGET 40044951413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA BIJELO POLJE8032.12026-03-06BUDGET 40044953419900000004199001000OstaloTAKT PRODUKCIJA2496.622026-03-06BUDGET 40044955413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA BUDVA3835.522026-03-06BUDGET 40044958413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA ZABLJAK4915.152026-03-06BUDGET 40044964419900000004199001000OstaloDRZAVNI ARHIV SOPSTVENI PRIHODI3.12026-03-06BUDGET 40044975413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA BERANE8619.892026-03-06BUDGET 40044975413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA BERANE1839.252026-03-06BUDGET 40044986413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA KOLASIN1849.712026-03-06BUDGET 40044995413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA KOTOR1358.62026-03-06BUDGET 40045002413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA MOJKOVAC1488.552026-03-06BUDGET 40045012413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA NIKSIC11353.492026-03-06BUDGET 40045025413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA PLJEVLJA3999.852026-03-06BUDGET 40045042413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA ROZAJE8810.942026-03-06BUDGET 40045056413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA TIVAT1066.782026-03-06BUDGET 40045065413400000004134001001Rashodi za elektricnu energiju-MUPELEKTROPRIVREDA CG AD79295.682026-03-06BUDGET 40045076413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA ULCINJ6058.912026-03-06BUDGET 40045087413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA HERCEG NOVI4642.982026-03-06BUDGET 40045098413400000004134001001Rashodi za elektricnu energiju-MUPELEKTRODISTRIBUCIJA CETINJE3568.992026-03-06BUDGET 40045144413400000004134001000Rashodi za elektricnu energijuOPSTINA ZABLJAK969.322026-03-06BUDGET 40045144419600000004196001000Komunalne naknadeOPSTINA ZABLJAK102.972026-03-06BUDGET 40045164413400000004134001000Rashodi za elektricnu energijuCAPITAL PLAZA DOO1131.422026-03-06BUDGET 40045166419900000004199001000OstaloPROJECT PRINT DOO519.752026-03-06BUDGET 40045182413400000004134001000Rashodi za elektricnu energijuCAPITAL PLAZA DOO595.362026-03-06BUDGET 40045209413400000004134001000Rashodi za elektricnu energijuBEMAX DOO1882.912026-03-06BUDGET 40045221413100000004131009000Ostali rashodi za materijalKALIS D.O.O.102.852026-03-06BUDGET 40045227413400000004134001000Rashodi za elektricnu energijuMONTENEGRO AIRLINES AD252.952026-03-06BUDGET 40045236413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD293.012026-03-06BUDGET 40045267413400000004134001000Rashodi za elektricnu energijuABS PETROL915.172026-03-06BUDGET 40045267419600000004196001000Komunalne naknadeABS PETROL207.842026-03-06BUDGET 40045286413400000004134001000Rashodi za elektricnu energijuRUDO MONTENEGRO DOO435.582026-03-06BUDGET 40045298413400000004134001000Rashodi za elektricnu energijuNELT MNE DOO146.722026-03-06BUDGET 40045298419600000004196001000Komunalne naknadeNELT MNE DOO6.052026-03-06BUDGET 40045312413400000004134001000Rashodi za elektricnu energijuMIKROMONT DOO31.232026-03-06BUDGET 40045328413400000004134001000Rashodi za elektricnu energijuMIKROMONT DOO209.892026-03-06BUDGET 40045345413400000004134001000Rashodi za elektricnu energijuKIPS GRADNJA DOO780.042026-03-06BUDGET 40045359413400000004134001000Rashodi za elektricnu energijuUNIVERZAL CAPITAL BANK534.972026-03-06BUDGET 40045384413400000004134001000Rashodi za elektricnu energijuHIPOTEKARNA BANKA514.192026-03-06BUDGET 40045412413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.445.182026-03-06BUDGET 40045412419600000004196001000Komunalne naknadeRAZVRSJE D.O.O.73.532026-03-06BUDGET 40045428413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.260.352026-03-06BUDGET 40045445413400000004134001000Rashodi za elektricnu energijuDOO 8 JUN876.852026-03-06BUDGET 40045477413400000004134001000Rashodi za elektricnu energijuCRNOGORSKI ELEKTRODIST SISTEM28.172026-03-06BUDGET 40045515413400000004134001000Rashodi za elektricnu energijuCRNOGORSKI ELEKTRODIST SISTEM201.712026-03-06BUDGET 40045743413300000004133009000Ostali materijalVOLI TRADE DOO889.912026-03-06BUDGET 40045763413300000004133009000Ostali materijalVOLI TRADE DOO30332026-03-06BUDGET 40045777413300000004133009000Ostali materijalVOLI TRADE DOO2325.112026-03-06BUDGET 40045787413300000004133009000Ostali materijalVOLI TRADE DOO1542.252026-03-06BUDGET 40045795413300000004133009000Ostali materijalVOLI TRADE DOO558.12026-03-06BUDGET 40045811413300000004133009000Ostali materijalMIACOM DOO2634.222026-03-06BUDGET 40045823413300000004133009000Ostali materijalMIACOM DOO2510.752026-03-06BUDGET 40045853413300000004133009000Ostali materijalMIACOM DOO1502.312026-03-06BUDGET 40045868413300000004133009000Ostali materijalVELETEX AD457.082026-03-06BUDGET 40045880413300000004133009000Ostali materijalTENEGRO GROUP DOO515.172026-03-06BUDGET 40045908413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA3786.72026-03-06BUDGET 40045918413100000004131009000Ostali rashodi za materijalTEKOM PROMET DOO2164.172026-03-06BUDGET 40045930419900000004199001000OstaloDELTA TRANSPORTI SISTEM D T S DOO60.52026-03-06BUDGET 40046430413400000004134001000Rashodi za elektricnu energijuDOO CTC LUX510.672026-03-06BUDGET 40046483417100000004171001000Zakup objekataOPSTINA ANDRIJEVICA1158.182026-03-06BUDGET 40046494417100000004171001000Zakup objekataBUDZET OPSTINE PLUZINE1692.522026-03-06BUDGET 40046511417100000004171001000Zakup objekataSKUPSTINA OPSTINE PLJEVLJA6331.962026-03-06BUDGET 40046520417100000004171001000Zakup objekataOPSTINA BERANE4546.172026-03-06BUDGET 40046540417100000004171001000Zakup objekataSO NIKSIC7374.172026-03-06BUDGET 40046683419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI792026-03-06BUDGET 40046737419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI PETNJICA69.22026-03-06BUDGET 40046760419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI PETNJICA142026-03-06BUDGET 40046774419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI6002026-03-06BUDGET 40046776413400000004134001000Rashodi za elektricnu energijuLUKA KOTOR AD391.052026-03-06BUDGET 40046805413400000004134001000Rashodi za elektricnu energijuZELJEZNICKA INFRASTRUKTURA244.862026-03-06BUDGET 40046812413400000004134001000Rashodi za elektricnu energijuZELJEZNICKA INFRASTRUKTURA396.882026-03-06BUDGET 40046824413400000004134001000Rashodi za elektricnu energijuZELJEZNICKA INFRASTRUKTURA396.882026-03-06BUDGET 40046828419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD99.762026-03-06BUDGET 40046841413400000004134001000Rashodi za elektricnu energijuSIK POLIMLJE DOO651.212026-03-06BUDGET 40046842419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA 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40057698412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-18BUDGET 40057704412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-18BUDGET 40057717414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057720414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057725414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057732414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40057737414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-18BUDGET 40057743414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40057748414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-18BUDGET 40059700415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION203.682026-03-20BUDGET 40059700415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION205.32026-03-20BUDGET 40059929414600000004146002000Notarske uslugeNOTAR VLADAN BEKAN37.512026-03-20BUDGET 40059938419900000004199001000OstaloZETATRANS AKCIONARSKO DRUSTVO21.72026-03-20BUDGET 40060075419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE552026-03-20BUDGET 40060075419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE38.232026-03-20BUDGET 40060075419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE2163.072026-03-20BUDGET 40062650463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.532026-03-20BUDGET 40067521463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA204.672026-03-25BUDGET 40067548463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA392.682026-03-25BUDGET 40067564463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA11782026-03-25BUDGET 40076152463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA249.732026-03-27BUDGET 40066004412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-31BUDGET 40066041414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO220.952026-03-31BUDGET 40077302463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA204.672026-03-31BUDGET Naziv kor.budžeta Uprava za državnu im-Upravljanje i admin36367.45 Kor.pror. 41505A073836367.45 40048149414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-09BUDGET 40048348414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA239.992026-03-09BUDGET 40048348414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA62.512026-03-09BUDGET 40044057441500000004415002000Kompjuterska opremaINTERACTIVE DOO9667.92026-03-27BUDGET 40066354411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1438.772026-03-31BUDGET 40066403411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ14.532026-03-31BUDGET 40066438411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.042026-03-31BUDGET 40066474411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN144.852026-03-31BUDGET 40066533411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN178.572026-03-31BUDGET 40066533411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.932026-03-31BUDGET 40066533411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.932026-03-31BUDGET 40066533411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN3.572026-03-31BUDGET 40066533411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN3.572026-03-31BUDGET 40066583411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA21.732026-03-31BUDGET Naziv kor.budžeta Upravljanje i administracija Uprave za l11811.89 Kor.pror. 41507A085811811.89 40043184411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA263.192026-03-03BUDGET 40043293411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29.412026-03-03BUDGET 40043293411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1.472026-03-03BUDGET 40043293411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1.472026-03-03BUDGET 40043293411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN0.592026-03-03BUDGET 40045821414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA40.62026-03-05BUDGET 40045845414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA291.552026-03-05BUDGET 40045877414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA214.22026-03-05BUDGET 40045890414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA88.22026-03-05BUDGET 40047977419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-06BUDGET 40047979419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-06BUDGET 40047983419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-06BUDGET 40047985419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-06BUDGET 40047993419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-03-06BUDGET 40047997419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-03-06BUDGET 40048003419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-06BUDGET 40048005419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-06BUDGET 40048082412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2502026-03-09BUDGET 40048086412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-09BUDGET 40048137412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA2502026-03-09BUDGET 40048140412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-09BUDGET 40048311412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-09BUDGET 40048318412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.652026-03-09BUDGET 40048321412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-09BUDGET 40049216431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049227431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049261431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049276431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049288431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049306431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049313431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049331431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049339431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049357431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049370431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049393431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049399431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049412431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049418431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049424431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049427431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049506419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-09BUDGET 40049510419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-03-09BUDGET 40049518419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-09BUDGET 40049540419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-09BUDGET 40049569419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-03-09BUDGET 40049587419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN12.412026-03-09BUDGET 40049611419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN150.292026-03-09BUDGET 40049615419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-09BUDGET 40049732414200000004142001000Reprezentacija u zemljiMPM DOO7002026-03-10BUDGET 40057145412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-18BUDGET 40057151412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-18BUDGET 40057154412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-18BUDGET 40057172412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-18BUDGET 40057176412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-18BUDGET 40057181412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-03-18BUDGET 40057195412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA541.52026-03-18BUDGET 40057198412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN158.522026-03-18BUDGET 40057204412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.612026-03-18BUDGET 40057230412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)466.622026-03-18BUDGET 40057246412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-03-18BUDGET 40057293412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA466.622026-03-18BUDGET 40057310412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-03-18BUDGET 40058729414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)123.732026-03-20BUDGET 40064214431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-26BUDGET 40050628419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40050636419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40050644419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-03-31BUDGET 40050657419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40050670419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-03-31BUDGET 40050745419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-31BUDGET 40069993411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15416.142026-03-31BUDGET 40070004411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6151.42026-03-31BUDGET 40070021411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4868.792026-03-31BUDGET 40070029411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA828.682026-03-31BUDGET 40070039411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA996.682026-03-31BUDGET 40070045411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)695.432026-03-31BUDGET 40070082411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2000.672026-03-31BUDGET 40070082411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3538.852026-03-31BUDGET 40070082411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN176.962026-03-31BUDGET 40070082411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN176.962026-03-31BUDGET 40070082411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN70.772026-03-31BUDGET 40070082411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN369.492026-03-31BUDGET 40070089411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA300.132026-03-31BUDGET 40070096411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.772026-03-31BUDGET 40070108411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA50.752026-03-31BUDGET 40070121411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA323.522026-03-31BUDGET 40070133411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)340.542026-03-31BUDGET 40072158412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-31BUDGET 40072160412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-31BUDGET 40072168412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-31BUDGET 40072370419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40072403419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.672026-03-31BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci52256.51 Kor.pror. 41801A052652256.51 40053174413100000004131001000Kancelarijski materijalKASTEX DOO1007.932026-03-12BUDGET 40053224413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD602.072026-03-12BUDGET Naziv kor.budžeta Min evrop posl- Objedinjene javne nabavk1610 Kor.pror. 41801A05401610 40044829414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA176.42026-03-05BUDGET 40044833414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA176.42026-03-05BUDGET 40045913414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA29.62026-03-05BUDGET 40048335412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA2502026-03-09BUDGET 40048340412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-09BUDGET 40049460431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049470431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049481431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049492431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049497431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049505431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049509431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049523431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049734414200000004142001000Reprezentacija u zemljiMPM DOO5002026-03-10BUDGET 40053164414700000004147000360Projekat SA GovernanceNEW PAGE DOO5778.872026-03-12BUDGET 40053164414700000004147000360Projekat SA GovernanceNEW PAGE DOO521.132026-03-12BUDGET 40057380412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-18BUDGET 40057440412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-03-18BUDGET 40057458412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-18BUDGET 40057477412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA482.42026-03-18BUDGET 40057488412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-18BUDGET 40057494412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-18BUDGET 40063379414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA2302026-03-25BUDGET 40065600414700000004147000360Projekat SA GovernancePRIREZ NA POREZ PODGORICA23.792026-03-27IPA 40065601414700000004147000360Projekat SA GovernanceJEDINSTVENI RACUN POREZA I DOPRIN158.582026-03-27IPA 40065603414700000004147000360Projekat SA GovernanceERSTE (OPORTUNITI) BANKA1351.722026-03-27IPA 40065610414700000004147000360Projekat SA GovernanceNEW PAGE DOO1300.32026-03-27BUDGET 40070298411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6709.622026-03-31BUDGET 40070314411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2179.862026-03-31BUDGET 40070324411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1785.272026-03-31BUDGET 40070336411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3490.672026-03-31BUDGET 40070366411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1012.062026-03-31BUDGET 40070366411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1738.62026-03-31BUDGET 40070366411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN86.942026-03-31BUDGET 40070366411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN86.942026-03-31BUDGET 40070366411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN34.772026-03-31BUDGET 40070366411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN181.522026-03-31BUDGET 40070416411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA151.822026-03-31BUDGET 40070438411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.882026-03-31BUDGET 40070452411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA49.452026-03-31BUDGET 40070463411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA333.472026-03-31BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci30680.35 Kor.pror. 41801A054130680.35 40043064414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA243.62026-03-03BUDGET 40044623414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA214.22026-03-05BUDGET 40044641414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA40.62026-03-05BUDGET 40044769414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA291.552026-03-05BUDGET 40044788414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA242.82026-03-05BUDGET 40044804414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA291.552026-03-05BUDGET 40047908419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-06BUDGET 40047924419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-06BUDGET 40047930419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-06BUDGET 40047938419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-06BUDGET 40047944419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3502026-03-06BUDGET 40048181412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-03-09BUDGET 40048191412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.142026-03-09BUDGET 40048199412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.152026-03-09BUDGET 40048647412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-09BUDGET 40048652412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-09BUDGET 40048680412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2502026-03-09BUDGET 40048685412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-09BUDGET 40048727412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA466.622026-03-09BUDGET 40048733412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-03-09BUDGET 40048744412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-09BUDGET 40048749412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.652026-03-09BUDGET 40048752412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-09BUDGET 40049293419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN74.242026-03-09BUDGET 40049297419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA6.682026-03-09BUDGET 40049309419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.282026-03-09BUDGET 40049324419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-09BUDGET 40049340419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-03-09BUDGET 40049348419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-09BUDGET 40049459419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-03-09BUDGET 40049464419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-09BUDGET 40049473419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-09BUDGET 40049478419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-09BUDGET 40049548431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40049552431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049565431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049579431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049586431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049594431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049597431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049602431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049606431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049610431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049613431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049616431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40053233414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO544.312026-03-12BUDGET 40057335412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA466.622026-03-18BUDGET 40057346412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-03-18BUDGET 40057520412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-18BUDGET 40057525412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-18BUDGET 40057533412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-18BUDGET 40057577412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA493.52026-03-18BUDGET 40057579412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN173.542026-03-18BUDGET 40057582412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.92026-03-18BUDGET 40057622412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-03-18BUDGET 40057630412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-18BUDGET 40057636412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-18BUDGET 40058714414200000004142001000Reprezentacija u zemljiOTA DOO297.662026-03-20BUDGET 40058720414900000004149009000Ostale uslugeGOLBI DOO PODGORICA48.42026-03-20BUDGET 40060641414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)148.782026-03-20BUDGET 40060651414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO152.952026-03-20BUDGET 40060653413100000004131002000Sitan inventarKASTEX DOO2.422026-03-20BUDGET 40060662414900000004149009000Ostale uslugeGOLBI DOO PODGORICA1212026-03-20BUDGET 40063381414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4302026-03-25BUDGET 40060717413100000004131001000Kancelarijski materijalKASTEX DOO60.52026-03-27BUDGET 40065613414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA502026-03-27BUDGET 40070561411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7235.992026-03-31BUDGET 40070585411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7318.752026-03-31BUDGET 40070616411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA529.562026-03-31BUDGET 40070722411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1098.742026-03-31BUDGET 40070722411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1852.592026-03-31BUDGET 40070722411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.612026-03-31BUDGET 40070722411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.612026-03-31BUDGET 40070722411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.062026-03-31BUDGET 40070722411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN193.422026-03-31BUDGET 40070738411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA164.822026-03-31BUDGET 40070758411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P8.922026-03-31BUDGET 40070790411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA24.172026-03-31BUDGET 40071100411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA147.882026-03-31BUDGET 40071112411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA42.52026-03-31BUDGET 40071135411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-03-31BUDGET 40072198412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-31BUDGET 40072204412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-03-31BUDGET 40072211412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-31BUDGET 40072223412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-03-31BUDGET 40072238412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.142026-03-31BUDGET 40072247412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.152026-03-31BUDGET 40072280412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA466.622026-03-31BUDGET 40072289412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-03-31BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i administra33037.29 Kor.pror. 41801A054233037.29 40048008419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3502026-03-06BUDGET 40048009419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1752026-03-06BUDGET 40049199419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.122026-03-09BUDGET 40049205419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA3.342026-03-09BUDGET 40049211419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA6.682026-03-09BUDGET 40049277419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN74.242026-03-09BUDGET 40049620431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049622431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049624431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40070172411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3469.092026-03-31BUDGET 40070181411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA848.212026-03-31BUDGET 40070191411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA885.312026-03-31BUDGET 40070210411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN310.462026-03-31BUDGET 40070210411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6162026-03-31BUDGET 40070210411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.812026-03-31BUDGET 40070210411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.812026-03-31BUDGET 40070210411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN12.312026-03-31BUDGET 40070210411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN64.312026-03-31BUDGET 40070230411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA46.572026-03-31BUDGET 40070262411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.642026-03-31BUDGET Naziv kor.budžeta Min evrop posl- Priprema crnogorske verz7264.9 Kor.pror. 41801A06807264.9 40040154414700000004147003011Projekat BIL ALB-KOSCRNOGORSKI TELEKOM AD (T-COM)27.592026-03-02IPA 40040157414700000004147003009Program TRI ITA-ALB-CGCRNOGORSKA KOMERCIJALNA BANKA1624.422026-03-02BUDGET 40040160414700000004147003011Projekat BIL ALB-KOSM TEL DOO40.942026-03-02IPA 40040161414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-02BUDGET 40040169414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.012026-03-02BUDGET 40040174414700000004147003011Projekat BIL ALB-KOSELEKTROPRIVREDA CG AD195.322026-03-02IPA 40040178414700000004147003011Projekat BIL ALB-KOSCISTOCA JP11.562026-03-02IPA 40040179414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN137.832026-03-02BUDGET 40040183414700000004147003011Projekat BIL ALB-KOSVODOVOD I KANALIZACIJA PODGORICA5.362026-03-02IPA 40040189414700000004147003011Projekat BIL ALB-KOSBROOM DOO1202026-03-02IPA 40040191414700000004147003009Program TRI ITA-ALB-CGADDIKO BANK (HYPO ALPE ADRIA)1762.242026-03-02BUDGET 40040193414700000004147003011Projekat BIL ALB-KOSCRNOGORSKI TELEKOM AD (T-COM)19.962026-03-02IPA 40040196414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-02BUDGET 40040205414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.022026-03-02BUDGET 40040246414700000004147003011Projekat BIL ALB-KOSUNION CAPITAL DOO75.212026-03-02IPA 40040260414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA302026-03-02IPA 40040274414700000004147003011Projekat BIL ALB-KOSADDIKO BANK (HYPO ALPE ADRIA)302026-03-02IPA 40040284414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-02IPA 40040481414700000004147003017Projekat EUSAIRCRNOGORSKA KOMERCIJALNA BANKA1762.242026-03-02BUDGET 40040492414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-02BUDGET 40040498414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-03-02BUDGET 40040513414700000004147003017Projekat EUSAIRHIPOTEKARNA BANKA881.12026-03-02BUDGET 40040520414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN103.372026-03-02BUDGET 40040530414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA15.512026-03-02BUDGET 40040549414700000004147003017Projekat EUSAIRERSTE (OPORTUNITI) BANKA1762.242026-03-02BUDGET 40040559414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-02BUDGET 40040569414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-03-02BUDGET 40040647414700000004147003014Program Jadransko jonskiNLB MONTENEGRO BANKA1101.42026-03-02BUDGET 40040656414700000004147003014Program Jadransko jonskiJEDINSTVENI RACUN POREZA I DOPRIN129.212026-03-02BUDGET 40040667414700000004147003014Program Jadransko jonskiPRIREZ NA POREZ PODGORICA19.392026-03-02BUDGET 40040689414700000004147003016Program Dunavskog regionaNLB MONTENEGRO BANKA660.842026-03-02BUDGET 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pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049640431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049643431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40052396414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA24.22026-03-12IPA 40052400414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-03-12IPA 40052402414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-03-12IPA 40052436414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA24.22026-03-12IPA 40052438414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-03-12IPA 40052442414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-03-12IPA 40052450414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA302026-03-12IPA 40053117414700000004147003013Projekat BIL SRBERSTE (OPORTUNITI) BANKA266.22026-03-12BUDGET 40053123414700000004147003013Projekat BIL SRBGRAND DOO PODGORICA428.842026-03-12BUDGET 40053141414700000004147003013Projekat BIL SRBHIPOTEKARNA BANKA266.22026-03-12BUDGET 40053147414700000004147003013Projekat BIL SRBGRAND DOO PODGORICA428.842026-03-12BUDGET 40051937414700000004147003001Projekat Urbact IVNLB MONTENEGRO BANKA380.022026-03-16BUDGET 40051987414700000004147003001Projekat Urbact IVGRAND DOO PODGORICA359.792026-03-16BUDGET 40052003414700000004147003001Projekat Urbact IVMARCO POLO TRAVEL AGENCIJA5102026-03-16BUDGET 40062601414700000004147003012Projekat BIL BiHPRVA(NIKSICKA)BANKA1938.472026-03-24IPA 40062603414700000004147003012Projekat BIL BiHJEDINSTVENI RACUN POREZA I DOPRIN227.422026-03-24IPA 40062609414700000004147003012Projekat BIL BiHPRIREZ NA POREZ PODGORICA34.112026-03-24IPA 40062655414700000004147003012Projekat BIL BiHPRVA(NIKSICKA)BANKA13.332026-03-24IPA 40062667414700000004147003013Projekat BIL SRBNLB MONTENEGRO BANKA68.52026-03-24IPA 40062672414700000004147003013Projekat BIL SRBELEKTRODISTRIBUCIJA BIJELO POLJE11.592026-03-24IPA 40062675414700000004147003013Projekat BIL SRBCRNOGORSKI TELEKOM AD (T-COM)21.452026-03-24IPA 40064742414700000004147003013Projekat BIL SRBNLB MONTENEGRO BANKA1630.072026-03-27IPA 40064747414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN191.242026-03-27IPA 40064750414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA28.692026-03-27IPA 40064759414700000004147003013Projekat BIL SRBADDIKO BANK (HYPO ALPE ADRIA)52.872026-03-27IPA 40064760414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN6.22026-03-27IPA 40064762414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA0.932026-03-27IPA 40064789414700000004147003013Projekat BIL SRBERSTE (OPORTUNITI) BANKA1630.072026-03-27IPA 40064796414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN191.242026-03-27IPA 40064802414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA28.692026-03-27IPA 40064901414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1453.862026-03-27IPA 40064905414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN170.562026-03-27IPA 40064908414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA25.582026-03-27IPA 40064963414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1453.862026-03-27IPA 40064967414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN170.562026-03-27IPA 40064970414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA25.582026-03-27IPA 40064978414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40064996414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA969.232026-03-27IPA 40065001414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN113.712026-03-27IPA 40065003414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA17.062026-03-27IPA 40065010414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065043414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1087.132026-03-27IPA 40065049414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN113.712026-03-27IPA 40065054414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA17.062026-03-27IPA 40065062414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065081414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA302026-03-27IPA 40065085414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA302026-03-27IPA 40065094414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065308414700000004147003013Projekat BIL SRBOPSTINSKI ODBOR CRVENOG KRSTA7202026-03-27IPA 40065326414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA2467.142026-03-27IPA 40065329414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN289.442026-03-27IPA 40065333414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA43.422026-03-27IPA 40065334414700000004147003009Program TRI ITA-ALB-CGHERCEG FEST JUK6002026-03-27BUDGET 40065340414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1938.472026-03-27IPA 40065345414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN227.422026-03-27IPA 40065348414700000004147003010Program TRI HR-BIH-CGEKUPI CG DOO333.792026-03-27BUDGET 40065357414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA34.112026-03-27IPA 40065364414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1762.252026-03-27IPA 40065365414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-27IPA 40065366414700000004147003009Program TRI ITA-ALB-CGADDIKO BANK (HYPO ALPE ADRIA)468.022026-03-27BUDGET 40065367414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA31.012026-03-27IPA 40065371414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1762.252026-03-27IPA 40065373414700000004147003009Program TRI ITA-ALB-CGGRAND DOO PODGORICA645.262026-03-27BUDGET 40065374414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-27IPA 40065376414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA31.012026-03-27IPA 40065379414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA1145.462026-03-27IPA 40065382414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN134.382026-03-27IPA 40065384414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA20.162026-03-27IPA 40065397414700000004147003009Program TRI ITA-ALB-CGCRNOGORSKA KOMERCIJALNA BANKA361.52026-03-27BUDGET 40065412414700000004147003011Projekat BIL ALB-KOSCRNOGORSKI TELEKOM AD (T-COM)27.732026-03-27IPA 40065415414700000004147003011Projekat BIL ALB-KOSM TEL DOO40.942026-03-27IPA 40065424414700000004147003011Projekat BIL ALB-KOSELEKTROPRIVREDA CG AD193.492026-03-27IPA 40065443414700000004147003011Projekat BIL ALB-KOSCISTOCA JP15.412026-03-27IPA 40065448414700000004147003011Projekat BIL ALB-KOSVODOVOD I KANALIZACIJA PODGORICA2.792026-03-27IPA 40065451414700000004147003011Projekat BIL ALB-KOSBROOM DOO1202026-03-27IPA 40065454414700000004147003011Projekat BIL ALB-KOSCRNOGORSKI TELEKOM AD (T-COM)19.962026-03-27IPA 40065458414700000004147003009Program TRI ITA-ALB-CGGRAND DOO PODGORICA645.262026-03-27BUDGET 40065460414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1017.72026-03-27IPA 40065463414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN119.392026-03-27IPA 40065464414700000004147003015Program Euro MedNLB MONTENEGRO BANKA74.332026-03-27BUDGET 40065468414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA17.912026-03-27IPA 40065472414700000004147003002Projekat Enterreg EuropeNLB MONTENEGRO BANKA82.732026-03-27BUDGET 40065482414700000004147003010Program TRI HR-BIH-CGNEW PAGE DOO33872026-03-27BUDGET 40065490414700000004147003001Projekat Urbact IVMIROSS DOO7062026-03-27BUDGET 40065505414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1017.72026-03-27IPA 40065510414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN119.392026-03-27IPA 40065514414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA17.912026-03-27IPA 40065517414700000004147003017Projekat EUSAIRROYAL PLUS DOO560.752026-03-27BUDGET 40065521414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065530414700000004147003017Projekat EUSAIRCRNOGORSKA KOMERCIJALNA BANKA1682026-03-27BUDGET 40065541414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1356.932026-03-27IPA 40065543414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN159.192026-03-27IPA 40065544414700000004147003017Projekat EUSAIRGRAND DOO PODGORICA183.032026-03-27BUDGET 40065545414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA23.882026-03-27IPA 40065548414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065555414700000004147003017Projekat EUSAIRHIPOTEKARNA BANKA1682026-03-27BUDGET 40065572414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA1356.932026-03-27IPA 40065573414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN159.192026-03-27IPA 40065575414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA23.882026-03-27IPA 40065579414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA302026-03-27IPA 40065616414700000004147003017Projekat EUSAIRGRAND DOO PODGORICA227.512026-03-27BUDGET 40065970414700000004147003017Projekat EUSAIRERSTE (OPORTUNITI) BANKA1682026-03-31BUDGET 40065981414700000004147003017Projekat EUSAIRGRAND DOO PODGORICA227.512026-03-31BUDGET 40066009414700000004147003017Projekat EUSAIRADDIKO BANK (HYPO ALPE ADRIA)1682026-03-31BUDGET 40066020414700000004147003017Projekat EUSAIRGRAND DOO PODGORICA227.512026-03-31BUDGET 40066044414700000004147003017Projekat EUSAIRHIPOTEKARNA BANKA1682026-03-31BUDGET 40066049414700000004147003017Projekat EUSAIRGRAND DOO PODGORICA227.512026-03-31BUDGET 40066097414700000004147003010Program TRI HR-BIH-CGHIPOTEKARNA BANKA1762.242026-03-31BUDGET 40066113414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066119414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066138414700000004147003010Program TRI HR-BIH-CGERSTE (OPORTUNITI) BANKA1762.242026-03-31BUDGET 40066148414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066157414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066176414700000004147003010Program TRI HR-BIH-CGERSTE (OPORTUNITI) BANKA1762.242026-03-31BUDGET 40066181414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066186414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066201414700000004147003009Program TRI ITA-ALB-CGADDIKO BANK (HYPO ALPE ADRIA)1762.242026-03-31BUDGET 40066206414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066209414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066229414700000004147003009Program TRI ITA-ALB-CGCRNOGORSKA KOMERCIJALNA BANKA1762.242026-03-31BUDGET 40066237414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066242414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066301414700000004147003017Projekat EUSAIRERSTE (OPORTUNITI) BANKA1762.242026-03-31BUDGET 40066329414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066340414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40066371414700000004147003017Projekat EUSAIRCRNOGORSKA KOMERCIJALNA BANKA1762.242026-03-31BUDGET 40066401414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-31BUDGET 40066416414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40067112414700000004147003009Program TRI ITA-ALB-CGCRNOGORSKA KOMERCIJALNA BANKA1624.422026-03-31BUDGET 40067381414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA344.572026-03-31BUDGET 40067474414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.022026-03-31BUDGET 40067510414700000004147003014Program Jadransko jonskiNLB MONTENEGRO BANKA1101.42026-03-31BUDGET 40067569414700000004147003014Program Jadransko jonskiJEDINSTVENI RACUN POREZA I DOPRIN129.212026-03-31BUDGET 40067578414700000004147003014Program Jadransko jonskiPRIREZ NA POREZ 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postanske uslugePOSTA CRNE GORE DOO60.52026-03-23BUDGET 40034040419300000004193002000Održavanje softveraCIKOM DOO PODGORICA10687.932026-03-25BUDGET 40034086419300000004193002000Održavanje softveraCIKOM DOO PODGORICA10687.932026-03-25BUDGET 40049924419300000004193002000Održavanje softveraAXIANS CRNA GORA DOO1656.512026-03-25BUDGET 40061402419300000004193002000Održavanje softveraCOREIT DOO10083.332026-03-27BUDGET 40064160414300000004143002000Rashodi za korišæenje internetaM TEL DOO55.742026-03-27BUDGET 40067812411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7109.422026-03-31BUDGET 40067828411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA977.42026-03-31BUDGET 40067845411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1022.152026-03-31BUDGET 40067868411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2052.662026-03-31BUDGET 40067889411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1225.072026-03-31BUDGET 40067940411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU125.12026-03-31BUDGET 40067990411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN893.752026-03-31BUDGET 40067990411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1497.842026-03-31BUDGET 40067990411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.92026-03-31BUDGET 40067990411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.92026-03-31BUDGET 40067990411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN114.342026-03-31BUDGET 40067990411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.962026-03-31BUDGET 40068037411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P29.962026-03-31BUDGET 40068053411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA126.412026-03-31BUDGET 40068070411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI6.632026-03-31BUDGET 40069977419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40069986419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40070003419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET Naziv kor.budžeta Min. javne uprave-E-uprava107228.81 Kor.pror. 42001A0041107228.81 40027675414300000004143009000Rashodi za ostale komunikacione uslugeORION TELEKOM (BBMI DOO)8466.582026-03-02BUDGET 40028470419300000004193002000Održavanje softveraCOREIT DOO12044.552026-03-02BUDGET 40038905414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA9952026-03-03BUDGET 40039022414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN116.732026-03-03BUDGET 40039033414700000004147001000Konsultantske uslugePRIREZ NA POREZ 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40045203412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045218412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-06BUDGET 40045223412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045256412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045266412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-06BUDGET 40045274412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045283412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045291412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-06BUDGET 40045297412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045302412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045314412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.042026-03-06BUDGET 40045319412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045325412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045338412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-03-06BUDGET 40045346412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045350412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045362412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-03-06BUDGET 40045371412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-06BUDGET 40045376412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045390412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-06BUDGET 40045397412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-06BUDGET 40045425412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045435412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-06BUDGET 40045443412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-06BUDGET 40045452412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045463412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-06BUDGET 40045470412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-06BUDGET 40045483412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045493412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-06BUDGET 40045499412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-06BUDGET 40045502412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40045514412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-06BUDGET 40045563412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-06BUDGET 40045569412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-06BUDGET 40043934415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO342.792026-03-11BUDGET 40053767414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA9.142026-03-17BUDGET 40054615413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-03-17BUDGET 40055382414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)14999.672026-03-17BUDGET 40055402414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)24999.62026-03-17BUDGET 40056087414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA124.822026-03-17BUDGET 40056087414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-17BUDGET 40056195417100000004171001100Zakup zgrada i poslovnog prostoraGRADNJA INZINJERING MNE D.O.O.1308.622026-03-18BUDGET 40056195413400000004134001000Rashodi za elektricnu energijuGRADNJA INZINJERING MNE D.O.O.28.152026-03-18BUDGET 40056195419600000004196001000Komunalne naknadeGRADNJA INZINJERING MNE D.O.O.3.662026-03-18BUDGET 40056718414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)14999.672026-03-18BUDGET 40060165414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060181414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40060188414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-23BUDGET 40060197414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060210414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40058342414500000004145009000Ostale usluge prevozaCITY TAXI DOO7.72026-03-23BUDGET 40058642417100000004171001900Zakup ostalog prostoraNAUCNO TEHNOLOSKI PARK CG DOO7262026-03-23BUDGET 40061466419300000004193002000Održavanje softveraCOREIT DOO9881.622026-03-27BUDGET 40062657419300000004193002000Održavanje softveraHIPOTEKARNA BANKA55002026-03-27BUDGET 40062678419300000004193002000Održavanje softveraHIPOTEKARNA BANKA55002026-03-27BUDGET 40056669414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)2474.632026-03-31BUDGET 40056669414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)857.922026-03-31BUDGET 40068093411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18280.132026-03-31BUDGET 40068107411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6602.612026-03-31BUDGET 40068123411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2863.662026-03-31BUDGET 40068143411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2125.952026-03-31BUDGET 40068151411100000004111001000Zarada za redovan radZAPAD BANKA AD430.312026-03-31BUDGET 40068172411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU306.042026-03-31BUDGET 40068208411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV12.222026-03-31BUDGET 40068251411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2058.982026-03-31BUDGET 40068251411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3756.212026-03-31BUDGET 40068251411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN187.792026-03-31BUDGET 40068251411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN187.792026-03-31BUDGET 40068251411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN286.742026-03-31BUDGET 40068251411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN75.142026-03-31BUDGET 40068282411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P72.912026-03-31BUDGET 40068300411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA297.662026-03-31BUDGET 40068319411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI9.692026-03-31BUDGET 40068359411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA148.762026-03-31BUDGET 40068398411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.962026-03-31BUDGET 40068437411100000004111001000Zarada za redovan radZAPAD BANKA AD3182026-03-31BUDGET 40068475411100000004111001000Zarada za redovan radMFI GOKREDIT DOO140.952026-03-31BUDGET 40068501411100000004111001000Zarada za redovan radMFI LABOR DOO69.262026-03-31BUDGET 40070035419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40070048419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40070066419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET Naziv kor.budžeta Min. javne upr-Razvoj i održavanje infor154135.53 Kor.pror. 42001A0042154135.53 40040972412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40040975412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40040980412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40040989412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-03-02BUDGET 40040993412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40040996412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40041002412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-02BUDGET 40041004412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40041007412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40041011412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3962026-03-02BUDGET 40041012412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40041013412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40041014412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-02BUDGET 40041015412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-02BUDGET 40041016412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-02BUDGET 40041135412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-03-02BUDGET 40041140412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-02BUDGET 40041153412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-02BUDGET 40042006412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-03-03BUDGET 40042008412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.262026-03-03BUDGET 40042011412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.312026-03-03BUDGET 40042016412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-03BUDGET 40042022412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-03BUDGET 40042059412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-03BUDGET 40042070412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-03BUDGET 40042098412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-03BUDGET 40042105412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-03BUDGET 40042114412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-03-03BUDGET 40042124412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-03BUDGET 40042129412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-03BUDGET 40042135412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-03BUDGET 40042139412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-03BUDGET 40042147412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-03BUDGET 40042164412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-03BUDGET 40042174412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-03BUDGET 40042179412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-03BUDGET 40042196412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-03BUDGET 40042202412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-03BUDGET 40042209412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-03BUDGET 40042225412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-03BUDGET 40042235412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN150.712026-03-03BUDGET 40042326412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.562026-03-03BUDGET 40042362412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-03-03BUDGET 40042374412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-03BUDGET 40042384412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-03BUDGET 40042405412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-03-03BUDGET 40042415412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-03-03BUDGET 40042420412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-03BUDGET 40043348412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-03BUDGET 40043356412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-03BUDGET 40043360412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-03BUDGET 40046829412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3002026-03-06BUDGET 40046863412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN70.082026-03-06BUDGET 40046877412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.962026-03-06BUDGET 40048561414900000004149009000Ostale uslugeDOO SMART LEX786.52026-03-16BUDGET 40058989412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-19BUDGET 40059000412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059009412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059024412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA359.392026-03-19BUDGET 40059037412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059048412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059072412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-19BUDGET 40059083412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059091412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059107412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-19BUDGET 40059113412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059123412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059134412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-19BUDGET 40059145412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059152412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059171412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-19BUDGET 40059182412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059192412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40059208412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-03-19BUDGET 40059216412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-19BUDGET 40059226412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-19BUDGET 40062580419300000004193002000Održavanje softveraHIPOTEKARNA BANKA20002026-03-27BUDGET 40071031412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.042026-03-31BUDGET 40071052412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071076412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071102412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-31BUDGET 40071119412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071139412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071167412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-31BUDGET 40071181412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071198412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071216412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-31BUDGET 40071231412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071246412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071266412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.042026-03-31BUDGET 40071280412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071291412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071316412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-31BUDGET 40071327412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071338412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071366412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-31BUDGET 40071381412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071395412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071417412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-03-31BUDGET 40071429412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071438412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071450412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-31BUDGET 40071465412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071474412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071494412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-31BUDGET 40071510412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071526412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071557412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-03-31BUDGET 40071572412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071599412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071618412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA410.042026-03-31BUDGET 40071631412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071639412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071651412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-31BUDGET 40071653412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071665412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071690412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-03-31BUDGET 40071703412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071713412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071731412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-03-31BUDGET 40071740412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-31BUDGET 40071750412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071775412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-31BUDGET 40071790412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-31BUDGET 40071802412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071818412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-03-31BUDGET 40071845412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-31BUDGET 40071852412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071868412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA359.392026-03-31BUDGET 40071890412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-31BUDGET 40071902412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40071936412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-31BUDGET 40071955412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-31BUDGET 40071972412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET Naziv kor.budžeta Min.javne upr-Upravljanje procesom refo25296.47 Kor.pror. 42001A004325296.47 40042965412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-03BUDGET 40042975412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN87.922026-03-03BUDGET 40042985412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.552026-03-03BUDGET 40042997412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2502026-03-03BUDGET 40043024412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-03BUDGET 40043042412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN87.922026-03-03BUDGET 40043052412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.552026-03-03BUDGET 40043071412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2502026-03-03BUDGET 40043080412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN87.922026-03-03BUDGET 40043087412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.552026-03-03BUDGET 40043097412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-03BUDGET 40043102412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN87.922026-03-03BUDGET 40043113412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.552026-03-03BUDGET 40043123412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-03BUDGET 40043131412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN87.922026-03-03BUDGET 40043142412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.552026-03-03BUDGET 40043260412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN71.892026-03-03BUDGET 40043270412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.412026-03-03BUDGET 40060542414700000004147001000Konsultantske uslugeGLOBAL SOFT MONTENEGRO855.992026-03-23BUDGET 40060542414700000004147001000Konsultantske uslugeGLOBAL SOFT MONTENEGRO112.012026-03-23BUDGET 40060900414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE2751.982026-03-23BUDGET Naziv kor.budžeta Min. javne uprave-Upr proc digitalne5774.63 Kor.pror. 42001A04105774.63 40060267414900000004149002000Medijske usluge i promotivne aktivnostiHIPOTEKARNA BANKA2633.332026-03-23BUDGET Naziv kor.budžeta Min javne upr- Digitalna akademija2633.33 Kor.pror. 42001A04112633.33 40040855412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-03-02BUDGET 40040860412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40040867412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40040874412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-02BUDGET 40040878412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40040883412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40040888412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-02BUDGET 40040890412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40040896412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40040901412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-02BUDGET 40040905412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-02BUDGET 40040910412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-02BUDGET 40040924412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-02BUDGET 40040927412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-02BUDGET 40040933412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-02BUDGET 40041024412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-02BUDGET 40041029412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041032412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041038412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3962026-03-02BUDGET 40041047412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40041051412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40041061412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-02BUDGET 40041066412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-02BUDGET 40041073412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-02BUDGET 40041086412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-02BUDGET 40041098412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-02BUDGET 40041103412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-02BUDGET 40041181412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-03-02BUDGET 40041185412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-02BUDGET 40041193412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-02BUDGET 40041212412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041223412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041230412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041239412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041244412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041255412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041276412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041287412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041311412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041319412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041328412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041337412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041346412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041351412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041356412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041364412700000004127001000Ostale naknadeHIPOTEKARNA BANKA506.882026-03-02BUDGET 40041366412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.262026-03-02BUDGET 40041370412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.312026-03-02BUDGET 40041381412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-03-02BUDGET 40041389412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041397412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041403412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-03-02BUDGET 40041408412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041416412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041423412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041427412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041430412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041439412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-02BUDGET 40041445412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041448412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041456412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041459412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041464412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041479412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-03-02BUDGET 40041486412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-02BUDGET 40041492412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-02BUDGET 40041504412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-02BUDGET 40041509412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041515412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041523412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041530412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041539412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041560412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)451.442026-03-02BUDGET 40041565412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041570412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041579412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-02BUDGET 40041588412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041598412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041613412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041619412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041627412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40041643412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-03-02BUDGET 40041649412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-02BUDGET 40041655412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-02BUDGET 40041663412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041668412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041672412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041678412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-03-02BUDGET 40041681412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041683412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041688412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-03-02BUDGET 40041693412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041697412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041704412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-02BUDGET 40041710412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-02BUDGET 40041715412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-02BUDGET 40041722412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-03-02BUDGET 40041724412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-02BUDGET 40041729412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-02BUDGET 40048486463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA905.752026-03-03BUDGET 40048833463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA592.162026-03-04BUDGET 40048837463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048845463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048850463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048853463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048854463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA502.422026-03-04BUDGET 40048859463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA595.192026-03-04BUDGET 40048863463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA592.162026-03-04BUDGET 40048866463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA592.162026-03-04BUDGET 40048869463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA560.422026-03-04BUDGET 40048871463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048873463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048877463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-04BUDGET 40048914463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA531.562026-03-05BUDGET 40048916463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA594.562026-03-05BUDGET 40048918463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA413.412026-03-05BUDGET 40048919463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA413.412026-03-05BUDGET 40048920463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA594.562026-03-05BUDGET 40048921463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA594.562026-03-05BUDGET 40048924463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA594.562026-03-05BUDGET 40046112431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA3002026-03-06BUDGET 40046132431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA3002026-03-06BUDGET 40046144431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA12002026-03-06BUDGET 40046155431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA3002026-03-06BUDGET 40046163431800000004318009000Ostali transferi pojedincimaZAPAD BANKA AD1002026-03-06BUDGET 40046169431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5002026-03-06BUDGET 40046176431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-06BUDGET 40025917414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO12.572026-03-11BUDGET 40055273463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA916.542026-03-12BUDGET 40055303463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA916.722026-03-12BUDGET 40058812463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA765.822026-03-16BUDGET 40053373414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO705.862026-03-17BUDGET 40053546414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)69.942026-03-17BUDGET 40053565414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.922026-03-17BUDGET 40053586414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)19.992026-03-17BUDGET 40053659414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA31.992026-03-17BUDGET 40053659414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA0.012026-03-17BUDGET 40053779414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA1.422026-03-17BUDGET 40053779414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA0.112026-03-17BUDGET 40054039414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO696.762026-03-17BUDGET 40054881417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA3002026-03-17BUDGET 40054893417100000004171001900Zakup ostalog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40054968417100000004171001900Zakup ostalog prostoraPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40054980417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA3002026-03-17BUDGET 40054985417100000004171001900Zakup ostalog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40054990417100000004171001900Zakup ostalog prostoraPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40055982414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA686.72026-03-17BUDGET 40056009414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA561.882026-03-17BUDGET 40060537463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-17BUDGET 40060544463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA623.422026-03-17BUDGET 40060556463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA529.162026-03-17BUDGET 40060558463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA873.562026-03-17BUDGET 40056505413400000004134001000Rashodi za elektricnu energijuGRADNJA INZINJERING MNE D.O.O.76.32026-03-18BUDGET 40056841414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU110.092026-03-18BUDGET 40056906413300000004133005000Publikacije casopisi i glasilaINFOMONT DOO2002026-03-18BUDGET 40057700412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-03-18BUDGET 40057706412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40057709412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40057711412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-18BUDGET 40057713412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40057716412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40057736412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-18BUDGET 40057780412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40057781412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40057789412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-18BUDGET 40057794412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-18BUDGET 40057812412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-18BUDGET 40057822412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-18BUDGET 40057831412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-18BUDGET 40057839412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-18BUDGET 40057878412700000004127001000Ostale naknadeHIPOTEKARNA BANKA506.882026-03-18BUDGET 40057884412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.262026-03-18BUDGET 40057890412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.312026-03-18BUDGET 40057900412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-03-18BUDGET 40057907412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40057912412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40057921412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-03-18BUDGET 40057927412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40057933412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40057947412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-18BUDGET 40057952412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40057960412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40057969412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-18BUDGET 40057973412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40057977412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40057982412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-18BUDGET 40057985412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40057987412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40058007412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-18BUDGET 40058010412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40058015412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40058030412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3962026-03-18BUDGET 40058036412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40058042412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40058051412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-18BUDGET 40058056412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40058060412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40058069412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-18BUDGET 40058079412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-18BUDGET 40058080412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-18BUDGET 40058087412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-03-18BUDGET 40058091412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-18BUDGET 40058099412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-18BUDGET 40058113412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-18BUDGET 40058123412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40058129412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40058136412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-03-18BUDGET 40058139412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40058143412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40058151412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3962026-03-18BUDGET 40058153412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40058158412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40058163412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-03-18BUDGET 40058166412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-03-18BUDGET 40058170412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-03-18BUDGET 40058176412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-03-18BUDGET 40058182412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-03-18BUDGET 40058187412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-03-18BUDGET 40058210412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-03-18BUDGET 40058213412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-18BUDGET 40058214412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-18BUDGET 40058221412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-18BUDGET 40058226412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40058228412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40058229412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-18BUDGET 40058231412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40058233412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40058235412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)451.442026-03-18BUDGET 40058238412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40058242412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40058244412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-18BUDGET 40058246412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-18BUDGET 40058248412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-18BUDGET 40058251412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-18BUDGET 40058252412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-18BUDGET 40058253412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-18BUDGET 40058305412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-03-19BUDGET 40058309412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-19BUDGET 40058311412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-19BUDGET 40058317412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-19BUDGET 40058322412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058326412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058333412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-19BUDGET 40058337412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058339412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058346412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-19BUDGET 40058350412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058351412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058361412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-19BUDGET 40058363412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058369412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058380412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-19BUDGET 40058387412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-19BUDGET 40058394412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-19BUDGET 40058407412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-03-19BUDGET 40058410412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-19BUDGET 40058414412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-19BUDGET 40058425412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-19BUDGET 40058429412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058433412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058439412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-03-19BUDGET 40058445412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058451412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058458412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-03-19BUDGET 40058465412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058470412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058475412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-19BUDGET 40058479412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-19BUDGET 40058482412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-19BUDGET 40058492412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-03-19BUDGET 40058497412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-19BUDGET 40058503412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-19BUDGET 40061219463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1010.62026-03-19BUDGET 40061220463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1117.852026-03-19BUDGET 40059830412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-03-20BUDGET 40059838412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-03-20BUDGET 40059847412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-03-20BUDGET 40059860412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-03-20BUDGET 40059870412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-20BUDGET 40059880412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-20BUDGET 40059888412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-20BUDGET 40059895412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-20BUDGET 40059901412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-20BUDGET 40059915412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-20BUDGET 40059924412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-20BUDGET 40059934412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-20BUDGET 40059945412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-20BUDGET 40059954412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-20BUDGET 40059957412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-20BUDGET 40059973412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-20BUDGET 40059978412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-03-20BUDGET 40059987412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-03-20BUDGET 40059998412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-03-20BUDGET 40060008412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-03-20BUDGET 40060018412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-03-20BUDGET 40060032412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-03-20BUDGET 40060041412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN149.522026-03-20BUDGET 40060051412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.42026-03-20BUDGET 40062651463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-20BUDGET 40062654463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-20BUDGET 40062658463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA794.532026-03-20BUDGET 40062662463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.12026-03-20BUDGET 40058327414500000004145009000Ostale usluge prevozaCITY TAXI DOO40.412026-03-23BUDGET 40058327414500000004145009000Ostale usluge prevozaCITY TAXI DOO340.042026-03-23BUDGET 40061385413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-03-23BUDGET 40064798463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1117.52026-03-23BUDGET 40065310463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-24BUDGET 40065312463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.62026-03-24BUDGET 40062325414900000004149009000Ostale uslugeINTER TRAVEL CLUB DOO1177.962026-03-27BUDGET 40062325414900000004149009000Ostale uslugeINTER TRAVEL CLUB DOO712.462026-03-27BUDGET 40062325414900000004149009000Ostale uslugeINTER TRAVEL CLUB DOO47.582026-03-27BUDGET 40062391414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ22026-03-27BUDGET 40062399414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ15.752026-03-27BUDGET 40065141412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-03-27BUDGET 40065146412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-03-27BUDGET 40065149412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.572026-03-27BUDGET 40065159412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-27BUDGET 40065161412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-27BUDGET 40065164412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-27BUDGET 40067491412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3002026-03-31BUDGET 40067508412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN70.082026-03-31BUDGET 40067522412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.962026-03-31BUDGET 40068013411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA23680.82026-03-31BUDGET 40068042411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11713.672026-03-31BUDGET 40068066411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13689.52026-03-31BUDGET 40068089411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6918.072026-03-31BUDGET 40068110411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9220.132026-03-31BUDGET 40068131411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1996.362026-03-31BUDGET 40068210411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.992026-03-31BUDGET 40068244411100000004111001000Zarada za redovan radUPRAVA ZA IMOVINU35.352026-03-31BUDGET 40068276411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA321.092026-03-31BUDGET 40068310411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA162.542026-03-31BUDGET 40068347411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)65.082026-03-31BUDGET 40068375411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA235.92026-03-31BUDGET 40068429411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT375.522026-03-31BUDGET 40068481411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA322.822026-03-31BUDGET 40068530411100000004111001000Zarada za redovan radMFI LABOR DOO52.382026-03-31BUDGET 40068548411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU274.92026-03-31BUDGET 40068559411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P331.22026-03-31BUDGET 40068587411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4485.542026-03-31BUDGET 40068587411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8287.852026-03-31BUDGET 40068587411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN414.422026-03-31BUDGET 40068587411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN414.422026-03-31BUDGET 40068587411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN632.682026-03-31BUDGET 40068587411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN165.752026-03-31BUDGET 40068601411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P137.752026-03-31BUDGET 40068609411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA672.882026-03-31BUDGET 40070095419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40070112419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40070131419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40070166419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40070178419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40070196419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40070221419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40070252419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40070280419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40070355419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-03-31BUDGET 40070388419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40070411419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET Naziv kor.budžeta Min javne upr- Upravljanje i administrac169801.07 Kor.pror. 42001A0552169801.07 40025705413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD181.132026-03-02BUDGET 40026353413100000004131001000Kancelarijski materijalSTRATUS DOO736.082026-03-05BUDGET 40026386413100000004131001000Kancelarijski materijalSTRATUS DOO129.852026-03-05BUDGET 40026386413100000004131001000Kancelarijski materijalSTRATUS DOO276.672026-03-05BUDGET 40053483413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1450.052026-03-17BUDGET 40053981413100000004131001000Kancelarijski materijalSTRATUS DOO89.882026-03-17BUDGET 40055318419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE3752026-03-17BUDGET 40054293413100000004131001000Kancelarijski materijalSTRATUS DOO12.12026-03-26BUDGET 40054565413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-03-26BUDGET Naziv kor.budžeta Min javne upr- Objedinjene javne nabavke3250.78 Kor.pror. 42001A05533250.78 40038497414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-02BUDGET 40038587414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA14.562026-03-02BUDGET 40038587414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3.442026-03-02BUDGET 40038642414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-02BUDGET 40053649414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA23752026-03-17BUDGET 40053649414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1002026-03-17BUDGET 40053740414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1095.792026-03-17BUDGET 40053740414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA154.212026-03-17BUDGET 40055578419600000004196001000Komunalne naknadeNAUCNO TEHNOLOSKI PARK CG DOO918.632026-03-17BUDGET 40056118414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA624.292026-03-17BUDGET 40056118414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3.442026-03-17BUDGET 40058575417100000004171001100Zakup zgrada i poslovnog prostoraNAUCNO TEHNOLOSKI PARK CG DOO9444.242026-03-23BUDGET 40063996414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-03-27BUDGET Naziv kor.budžeta Min javne upr- Sajber bezbjednost14890.6 Kor.pror. 42001A068614890.6 40061491414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL152.822026-03-23BUDGET 40061491414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL202.312026-03-23BUDGET 40061491414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL261.372026-03-23BUDGET Naziv kor.budžeta Otvoreni podaci616.5 Kor.pror. 42001A0847616.5 40038307414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-03-02BUDGET 40038404414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA143.832026-03-02BUDGET 40038404414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA108.172026-03-02BUDGET 40046078431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA6002026-03-06BUDGET 40046087431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA2002026-03-06BUDGET 40046098431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-03-06BUDGET 40046105431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)1002026-03-06BUDGET 40055921414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40056169414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA58.972026-03-17BUDGET 40056169414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40060144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.42026-03-23BUDGET 40060230414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA25.22026-03-23BUDGET 40060237414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA25.22026-03-23BUDGET 40060249414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-23BUDGET 40068486411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10450.962026-03-31BUDGET 40068495411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3492.612026-03-31BUDGET 40068503411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1364.512026-03-31BUDGET 40068508411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2746.362026-03-31BUDGET 40068515411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)575.372026-03-31BUDGET 40068520411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU66.762026-03-31BUDGET 40068543411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1497.642026-03-31BUDGET 40068543411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2256.362026-03-31BUDGET 40068543411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN112.792026-03-31BUDGET 40068543411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN112.792026-03-31BUDGET 40068543411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN172.242026-03-31BUDGET 40068543411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.122026-03-31BUDGET 40068554411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P7.642026-03-31BUDGET 40068561411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA201.722026-03-31BUDGET 40068567411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR19.872026-03-31BUDGET Naziv kor.budžeta Upravljanje i administracija Državne kom25076.51 Kor.pror. 42001A084825076.51 40044483414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA7502026-03-06BUDGET 40044496414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN87.992026-03-06BUDGET 40044500414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA13.22026-03-06BUDGET 40046264419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40046271419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40046274419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40046288419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40046292419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40046295419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40043800414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40043809414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40043818414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40043839414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40043843414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40043851414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40043865414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-06BUDGET 40043871414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40043874414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40043892414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40043902414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-06BUDGET 40043906414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-06BUDGET 40043938414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1002026-03-06BUDGET 40043944414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-06BUDGET 40043947414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-06BUDGET 40043971414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-06BUDGET 40043989414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40043997414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-06BUDGET 40044016414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-03-06BUDGET 40044020414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40044043414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-06BUDGET 40044050414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-06BUDGET 40044059414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-06BUDGET 40044068414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-06BUDGET 40044073414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-06BUDGET 40044079414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-06BUDGET 40044100414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40044106414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-06BUDGET 40044109414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-06BUDGET 40044116414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1002026-03-06BUDGET 40044120414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-06BUDGET 40044127414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-06BUDGET 40044135414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA6002026-03-06BUDGET 40044142414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1052026-03-06BUDGET 40044149414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-06BUDGET 40044153414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-03-06BUDGET 40044163414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA6002026-03-06BUDGET 40044167414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-06BUDGET 40044171414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-03-06BUDGET 40044189414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-03-06BUDGET 40044190414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40044193414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-06BUDGET 40044199414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-06BUDGET 40044325414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40044331414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-06BUDGET 40044346414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA2002026-03-06BUDGET 40044351414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40044357414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40044370414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-03-06BUDGET 40044374414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40044379414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40044390414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA2002026-03-06BUDGET 40044393414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-06BUDGET 40044401414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-06BUDGET 40044416414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-06BUDGET 40044420414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-06BUDGET 40044425414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-06BUDGET 40044449414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA5002026-03-06BUDGET 40044456414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-06BUDGET 40044464414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.82026-03-06BUDGET 40046892414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-06BUDGET 40051276414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO2803.572026-03-17BUDGET 40051286414800000004148001900Ostale usluge obrazovanja i usavršavanjaNAUCNO TEHNOLOSKI PARK CG DOO8472026-03-17BUDGET 40051681414800000004148001000Usluge usavrsavanja zaposlenihADDIKO BANK (HYPO ALPE ADRIA)3002026-03-17BUDGET 40051705414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40051721414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40051743414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA255.792026-03-17BUDGET 40051743414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA44.212026-03-17BUDGET 40051751414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40051756414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40051797414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-03-17BUDGET 40051809414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40051811414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40051826414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-03-17BUDGET 40051831414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-17BUDGET 40051835414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-17BUDGET 40051848414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-03-17BUDGET 40051861414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40051864414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40051877414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-17BUDGET 40051880414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40051882414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40052747414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1002026-03-17BUDGET 40052763414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-17BUDGET 40052789414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-17BUDGET 40052807414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-17BUDGET 40052812414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-17BUDGET 40052819414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-17BUDGET 40052833414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA2002026-03-17BUDGET 40052843414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-17BUDGET 40052848414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-17BUDGET 40052874414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40052880414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-17BUDGET 40052883414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-17BUDGET 40052904414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40052917414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-17BUDGET 40052927414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-17BUDGET 40052950414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-03-17BUDGET 40052952414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-03-17BUDGET 40052956414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-03-17BUDGET 40052992414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA4502026-03-17BUDGET 40052996414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN52.792026-03-17BUDGET 40053001414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.922026-03-17BUDGET 40054049414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA4502026-03-17BUDGET 40054063414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN52.792026-03-17BUDGET 40054070414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.922026-03-17BUDGET 40054231414800000004148001000Usluge usavrsavanja zaposlenihNAUCNO TEHNOLOSKI PARK CG DOO6052026-03-17BUDGET 40054243414800000004148001000Usluge usavrsavanja zaposlenihNAUCNO TEHNOLOSKI PARK CG DOO6052026-03-17BUDGET 40054247414800000004148001000Usluge usavrsavanja zaposlenihUPBEAT HUB DOO689.72026-03-17BUDGET 40055925414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO1770.232026-03-17BUDGET 40055932414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO1422.962026-03-17BUDGET 40057090414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA6002026-03-18BUDGET 40057095414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-18BUDGET 40057100414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-03-18BUDGET 40057104414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40057107414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-18BUDGET 40057110414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-03-18BUDGET 40057118414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA4502026-03-18BUDGET 40057125414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN52.792026-03-18BUDGET 40057128414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.922026-03-18BUDGET 40057135414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-03-18BUDGET 40057143414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-18BUDGET 40057150414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-18BUDGET 40057160414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-18BUDGET 40057168414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-18BUDGET 40057174414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-18BUDGET 40057207414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA1502026-03-18BUDGET 40057210414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-18BUDGET 40057218414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-18BUDGET 40057227414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-03-18BUDGET 40057233414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-18BUDGET 40057237414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-18BUDGET 40057248414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40057253414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-18BUDGET 40057258414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-18BUDGET 40057268414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-03-18BUDGET 40057273414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-18BUDGET 40057277414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-18BUDGET 40057292414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40057296414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-18BUDGET 40057299414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-18BUDGET 40057314414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-18BUDGET 40057323414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-18BUDGET 40057329414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-18BUDGET 40057340414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-03-18BUDGET 40057344414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-18BUDGET 40057349414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-18BUDGET 40057360414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA2002026-03-18BUDGET 40057364414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-18BUDGET 40057371414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-18BUDGET 40057383414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-18BUDGET 40057390414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-18BUDGET 40057398414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-18BUDGET 40057420414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-03-18BUDGET 40057423414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-18BUDGET 40057425414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-18BUDGET 40057444414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA2002026-03-18BUDGET 40057453414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-18BUDGET 40057460414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-18BUDGET 40057485414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA6002026-03-18BUDGET 40057492414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-18BUDGET 40057499414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-03-18BUDGET 40057510414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1052026-03-18BUDGET 40057527414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40057531414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-18BUDGET 40057542414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-03-18BUDGET 40057555414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA4002026-03-18BUDGET 40057558414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-23BUDGET 40057561414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-03-23BUDGET 40058773414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO2922.882026-03-23BUDGET 40058783414800000004148001900Ostale usluge obrazovanja i usavršavanjaHOTELS GROUP MONTENEGRO STARS4002026-03-23BUDGET 40058787414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRVENI KRST CRNE GORE9002026-03-23BUDGET 40058810414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC402026-03-23BUDGET 40058835414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA479.22026-03-23BUDGET 40058838414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN56.222026-03-23BUDGET 40058841414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.432026-03-23BUDGET 40058846414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA479.22026-03-23BUDGET 40058848414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN56.222026-03-23BUDGET 40058851414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.432026-03-23BUDGET 40058862414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA479.22026-03-23BUDGET 40058867414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN56.222026-03-23BUDGET 40058873414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.432026-03-23BUDGET 40058886414800000004148001000Usluge usavrsavanja zaposlenihADDIKO BANK (HYPO ALPE ADRIA)479.22026-03-23BUDGET 40058888414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN56.222026-03-23BUDGET 40058894414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.432026-03-23BUDGET 40061447414800000004148001000Usluge usavrsavanja zaposlenihUPBEAT HUB DOO1379.42026-03-24BUDGET 40062324414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-27BUDGET 40062348414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA3.52026-03-27BUDGET 40062375414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA3002026-03-27BUDGET 40062382414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062389414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062395414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-27BUDGET 40062402414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062419414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062434414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-03-27BUDGET 40062446414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-03-27BUDGET 40062452414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062459414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062474414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-27BUDGET 40062484414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-03-27BUDGET 40062492414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062499414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062520414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-03-27BUDGET 40062525414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062528414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062543414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA3002026-03-27BUDGET 40062547414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062554414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062565414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-27BUDGET 40062568414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062576414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062594414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-03-27BUDGET 40062598414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40062606414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-03-27BUDGET 40062643414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-27BUDGET 40062645414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-27BUDGET 40062649414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-27BUDGET 40062656414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA502026-03-27BUDGET 40065068414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO2809.622026-03-27BUDGET 40065095413100000004131009000Ostali rashodi za materijalNESPA COMPUTERS D.O.O.87.992026-03-27BUDGET 40065095413100000004131009000Ostali rashodi za materijalNESPA COMPUTERS D.O.O.49.022026-03-27BUDGET 40065250414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA54.222026-03-27BUDGET 40062875414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-03-31BUDGET 40062883414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40062890414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40062914414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40062925414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40062930414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40062935414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-03-31BUDGET 40062976414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40062980414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40062983414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40062986414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-03-31BUDGET 40062997414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-03-31BUDGET 40063007414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063009414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063023414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-03-31BUDGET 40063024414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063028414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063049414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-03-31BUDGET 40063054414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063059414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063075414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-03-31BUDGET 40063080414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063083414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063095414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-03-31BUDGET 40063100414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063103414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063119414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET 40063122414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40063124414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40063278414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-03-31BUDGET 40063282414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-03-31BUDGET 40063308414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-03-31BUDGET 40063322414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1502026-03-31BUDGET 40063325414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40063330414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40063336414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA352026-03-31BUDGET 40063357414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-03-31BUDGET 40063363414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40063366414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40063370414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA352026-03-31BUDGET 40064292414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA62.32026-03-31BUDGET 40070339414800000004148001900Ostale usluge obrazovanja i usavršavanjaUPBEAT HUB DOO229.92026-03-31BUDGET 40071452411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11869.622026-03-31BUDGET 40071466411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2763.572026-03-31BUDGET 40071480411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2060.732026-03-31BUDGET 40071496411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA851.062026-03-31BUDGET 40071525411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE122.112026-03-31BUDGET 40071531411100000004111001000Zarada za redovan radSIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS46.462026-03-31BUDGET 40071590411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2087.092026-03-31BUDGET 40071590411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.362026-03-31BUDGET 40071684411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.362026-03-31BUDGET 40071684411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.752026-03-31BUDGET 40071684411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN93.342026-03-31BUDGET 40071743411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA144.92026-03-31BUDGET 40071792411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN966.052026-03-31BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Obuka65062.23 Kor.pror. 42002A000465062.23 40047717419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5002026-03-06BUDGET 40047727419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40047734419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40047747419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5002026-03-06BUDGET 40047755419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40047758419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40046839412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN4.112026-03-06BUDGET 40046846412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA0.622026-03-06BUDGET 40046872412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA9.242026-03-06BUDGET 40047636431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20002026-03-06BUDGET 40047640431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA2502026-03-06BUDGET 40047644431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40047649431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA2002026-03-06BUDGET 40047650431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA8002026-03-06BUDGET 40047660431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA4002026-03-06BUDGET 40051318415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMECAUTO D.O.O.301.452026-03-17BUDGET 40056074415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDSS DOO652026-03-17BUDGET 40056101419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE177.52026-03-17BUDGET 40058376431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-23BUDGET 40058639414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO796.882026-03-23BUDGET 40058666414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO820.622026-03-23BUDGET 40058822441500000004415002000Kompjuterska opremaTEHNO MAX (VS-COMMERCE)3742026-03-23BUDGET 40058906414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO556.592026-03-23BUDGET 40058908414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1069.252026-03-23BUDGET 40071457411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3714.492026-03-31BUDGET 40071470411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2656.442026-03-31BUDGET 40071475411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1926.042026-03-31BUDGET 40071490411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1326.652026-03-31BUDGET 40071502411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)798.922026-03-31BUDGET 40071520411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE63.462026-03-31BUDGET 40071549411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN536.72026-03-31BUDGET 40071565411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1231.572026-03-31BUDGET 40071565411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.582026-03-31BUDGET 40071582411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN61.582026-03-31BUDGET 40071582411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.642026-03-31BUDGET 40071582411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN55.12026-03-31BUDGET 40071644411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA722026-03-31BUDGET 40071644411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA8.52026-03-31BUDGET 40072231415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA38.552026-03-31BUDGET 40072231415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA313.012026-03-31BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Upr i Adm23035.71 Kor.pror. 42002A000523035.71 40042033412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA1802026-03-03BUDGET 40042039412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN53.742026-03-03BUDGET 40042046412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA4.552026-03-03BUDGET 40042062412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1802026-03-03BUDGET 40042068412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN55.22026-03-03BUDGET 40042076412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA4.752026-03-03BUDGET 40042090412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA1802026-03-03BUDGET 40042094412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN602026-03-03BUDGET 40042099412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA5.42026-03-03BUDGET 40042113412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4502026-03-03BUDGET 40042116412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA1802026-03-03BUDGET 40042122412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN42.222026-03-03BUDGET 40042127412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA32026-03-03BUDGET 40042134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1502026-03-03BUDGET 40042141412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.52026-03-03BUDGET 40042142412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2502026-03-03BUDGET 40042152412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-03BUDGET 40042153412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN83.332026-03-03BUDGET 40042155412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN23.562026-03-03BUDGET 40042159412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA7.52026-03-03BUDGET 40042160412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.522026-03-03BUDGET 40042190412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042194412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2502026-03-03BUDGET 40042204412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN56.922026-03-03BUDGET 40042208412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.352026-03-03BUDGET 40042211412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA4.982026-03-03BUDGET 40042217412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.722026-03-03BUDGET 40042234412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042241412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1802026-03-03BUDGET 40042242412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN602026-03-03BUDGET 40042253412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.42026-03-03BUDGET 40042255412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN602026-03-03BUDGET 40042266412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA5.42026-03-03BUDGET 40042276412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1802026-03-03BUDGET 40042283412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN57.622026-03-03BUDGET 40042291412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.082026-03-03BUDGET 40042292412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA1802026-03-03BUDGET 40042301412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN40.262026-03-03BUDGET 40042311412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA2.742026-03-03BUDGET 40042312412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1802026-03-03BUDGET 40042320412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN58.132026-03-03BUDGET 40042327412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.152026-03-03BUDGET 40042333412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)1802026-03-03BUDGET 40042335412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN39.82026-03-03BUDGET 40042342412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA2.672026-03-03BUDGET 40042351412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-03-03BUDGET 40042363412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-03-03BUDGET 40042368412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042381412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-03-03BUDGET 40042382412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN56.582026-03-03BUDGET 40042386412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA4.942026-03-03BUDGET 40042413412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-03-03BUDGET 40042419412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.742026-03-03BUDGET 40042427412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.552026-03-03BUDGET 40042443412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042451412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-03-03BUDGET 40042456412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-03-03BUDGET 40042465412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042474412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-03-03BUDGET 40042478412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-03-03BUDGET 40042495412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-03BUDGET 40042501412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-03-03BUDGET 40042505412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-03-03BUDGET 40046297419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5002026-03-06BUDGET 40046299419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-03-06BUDGET 40046300419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-03-06BUDGET 40046530412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-06BUDGET 40046534412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-06BUDGET 40046543412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-06BUDGET 40046558412700000004127001000Ostale naknadeHIPOTEKARNA BANKA302026-03-06BUDGET 40046584412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-06BUDGET 40046593412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-03-06BUDGET 40046606412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA302026-03-06BUDGET 40046613412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-06BUDGET 40046619412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-03-06BUDGET 40046667412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA302026-03-06BUDGET 40046672412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-06BUDGET 40046681412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-03-06BUDGET 40046698412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-06BUDGET 40046706412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.122026-03-06BUDGET 40046791412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.072026-03-06BUDGET 40046791412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.12026-03-06BUDGET 40046823412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA352026-03-06BUDGET 40046873412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5.762026-03-06BUDGET 40054123419300000004193002000Održavanje softveraINFOSTREAM DOO7764.572026-03-17BUDGET 40054136419300000004193002000Održavanje softveraSMART TECH PODGORICA1904.542026-03-17BUDGET 40054161419300000004193002000Održavanje softveraINFOSTREAM DOO7764.572026-03-17BUDGET 40058676414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO846.62026-03-23BUDGET 40058911414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1026.942026-03-23BUDGET 40058914414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO796.452026-03-23BUDGET 40058927414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO248.482026-03-23BUDGET 40058927414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO490.272026-03-23BUDGET 40059027414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10172026-03-23BUDGET 40059043414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1143.562026-03-23BUDGET 40059065414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1645.52026-03-23BUDGET 40066224412700000004127001000Ostale naknadeADRIATIC (NOVA) BANKA402026-03-31BUDGET 40066239412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-31BUDGET 40066249412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.72026-03-31BUDGET 40066305412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4502026-03-31BUDGET 40066311412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1502026-03-31BUDGET 40066317412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.52026-03-31BUDGET 40066323412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA252026-03-31BUDGET 40066330412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-31BUDGET 40066335412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-31BUDGET 40066341412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.522026-03-31BUDGET 40066344412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40066358412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40066414412700000004127001000Ostale naknadeHIPOTEKARNA BANKA502026-03-31BUDGET 40066437412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-03-31BUDGET 40066448412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.882026-03-31BUDGET 40066592412700000004127001000Ostale naknadeHIPOTEKARNA BANKA752026-03-31BUDGET 40066603412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN8.82026-03-31BUDGET 40066617412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.322026-03-31BUDGET 40066670412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1152026-03-31BUDGET 40066684412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.492026-03-31BUDGET 40066690412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.022026-03-31BUDGET 40066762412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA552026-03-31BUDGET 40066775412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.452026-03-31BUDGET 40066785412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.972026-03-31BUDGET 40066835412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA752026-03-31BUDGET 40066855412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN8.82026-03-31BUDGET 40066866412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.322026-03-31BUDGET 40067011412700000004127001000Ostale naknadeHIPOTEKARNA BANKA252026-03-31BUDGET 40067067412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067080412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40067114412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-31BUDGET 40067126412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067137412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40067191412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA302026-03-31BUDGET 40067199412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-03-31BUDGET 40067228412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-03-31BUDGET 40067378412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-31BUDGET 40067412412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067424412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40067516412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA402026-03-31BUDGET 40067528412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-31BUDGET 40067540412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.72026-03-31BUDGET 40067611412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1502026-03-31BUDGET 40067629412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-31BUDGET 40067641412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.642026-03-31BUDGET 40067728412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-31BUDGET 40067744412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067754412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40067821412700000004127001000Ostale naknadeHIPOTEKARNA BANKA252026-03-31BUDGET 40067834412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067844412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40067927412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-31BUDGET 40067938412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40067948412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40068229412700000004127001000Ostale naknadeHIPOTEKARNA BANKA252026-03-31BUDGET 40068239412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40068252412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40068316412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-03-31BUDGET 40068330412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40068341412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-03-31BUDGET 40070087412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA352026-03-31BUDGET 40070103412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.112026-03-31BUDGET 40070117412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.622026-03-31BUDGET 40070904412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA602026-03-31BUDGET 40070917412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7.042026-03-31BUDGET 40070929412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.062026-03-31BUDGET 40071717411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4903.342026-03-31BUDGET 40071725411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA41802026-03-31BUDGET 40071736411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2994.782026-03-31BUDGET 40071747411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1845.922026-03-31BUDGET 40071758411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1656.182026-03-31BUDGET 40071772411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1033.572026-03-31BUDGET 40071781411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)802.622026-03-31BUDGET 40071796411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE155.042026-03-31BUDGET 40071809411100000004111001000Zarada za redovan radSIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS25.552026-03-31BUDGET 40071819411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN955.642026-03-31BUDGET 40071838411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2072.922026-03-31BUDGET 40071838411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.652026-03-31BUDGET 40071855411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA143.372026-03-31BUDGET 40071903411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.652026-03-31BUDGET 40071903411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.452026-03-31BUDGET 40071903411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN92.732026-03-31BUDGET 40072054412700000004127001000Ostale naknadeHIPOTEKARNA BANKA252026-03-31BUDGET 40072066412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-31BUDGET 40072255415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA96.142026-03-31BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Zaposlj54262.03 Kor.pror. 42002A000654262.03 40041639413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD965.42026-03-03BUDGET 40058756413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD367.322026-03-23BUDGET 40058756413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD534.62026-03-23BUDGET 40058756413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD431.822026-03-23BUDGET 40071117419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1252026-03-31BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Objedinjene2424.14 Kor.pror. 42002A00072424.14 40041607412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-03BUDGET 40041615412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2002026-03-03BUDGET 40041621412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA182026-03-03BUDGET 40041633412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-03BUDGET 40041638412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN146.392026-03-03BUDGET 40041645412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.262026-03-03BUDGET 40041652412700000004127001000Ostale naknadeHIPOTEKARNA BANKA8502026-03-03BUDGET 40041657412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.332026-03-03BUDGET 40041660412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.52026-03-03BUDGET 40043429412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA8502026-03-03BUDGET 40043431412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.332026-03-03BUDGET 40043434412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.52026-03-03BUDGET 40043447412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8762026-03-03BUDGET 40043455412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN154.592026-03-03BUDGET 40043457412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA23.192026-03-03BUDGET 40043461412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA613.22026-03-03BUDGET 40043463412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN108.212026-03-03BUDGET 40043464412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.232026-03-03BUDGET 40043466412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA613.22026-03-03BUDGET 40043467412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN108.212026-03-03BUDGET 40043468412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.232026-03-03BUDGET 40043470412700000004127001000Ostale naknadeHIPOTEKARNA BANKA613.22026-03-03BUDGET 40043471412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN108.212026-03-03BUDGET 40043472412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.232026-03-03BUDGET 40044845412700000004127001000Ostale naknadeHIPOTEKARNA BANKA10002026-03-04BUDGET 40044848412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN333.332026-03-04BUDGET 40044850412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA302026-03-04BUDGET 40047009431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047017431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047020431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40047025431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40047030431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40047040431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047047431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047050431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047052431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40052990414900000004149009000Ostale uslugeDOO BEARHOST786.52026-03-13BUDGET 40053036414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA3452026-03-13BUDGET 40058093414900000004149009000Ostale uslugeGREEN TEAM MNE DOO580.82026-03-18BUDGET 40058137414900000004149009000Ostale uslugePETROVIC GRUPA DOO1457.72026-03-18BUDGET 40058137414900000004149009000Ostale uslugePETROVIC GRUPA DOO1424.932026-03-18BUDGET 40058137414900000004149009000Ostale uslugePETROVIC GRUPA DOO2355.932026-03-18BUDGET 40058159414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-18BUDGET 40063265414900000004149009000Ostale uslugePETROVIC GRUPA DOO4320.442026-03-25BUDGET 40063276414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.1592.972026-03-25BUDGET 40063306414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO15.252026-03-25BUDGET 40063328414100000004141001100Dnevnice za sluzbena putovanja 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DOPRIN84.312026-03-31BUDGET 40068111411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40068111411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN33.742026-03-31BUDGET 40068121411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA180.942026-03-31BUDGET 40069978419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7502026-03-31BUDGET 40069984419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40069997419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40070013419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7502026-03-31BUDGET 40070023419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-31BUDGET 40070032419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.322026-03-31BUDGET 40070076419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3752026-03-31BUDGET 40070090419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN79.552026-03-31BUDGET 40070126419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.152026-03-31BUDGET 40070214414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA138.62026-03-31BUDGET Naziv kor.budžeta Agencija za sajber b42007.91 Kor.pror. 42005A081342007.91 40044650431300000004313001000Transferi institucijama kulture i sportaMACEVALACKI SAVEZ CRNE GORE90002026-03-05BUDGET 40044655431300000004313001000Transferi institucijama kulture i sportaKENDO SAVEZ CRNE GORE SPORTSK80002026-03-05BUDGET 40044695431300000004313001000Transferi institucijama kulture i sportaGOLF SAVEZ CG40002026-03-05BUDGET 40044700431300000004313001000Transferi institucijama kulture i sportaKARATE SAVEZ CRNE GORE825002026-03-05BUDGET 40044711431300000004313001000Transferi institucijama kulture i sportaKIK BOKS SAVEZ CRNE GORE550002026-03-05BUDGET 40044719431300000004313001000Transferi institucijama kulture i sportaKOSARKASKI SAVEZ CRNE GORE3800002026-03-05BUDGET 40044724431300000004313001000Transferi institucijama kulture i sportaMUAYTHAI SAVEZ CRNE GORE160002026-03-05BUDGET 40044728431300000004313001000Transferi institucijama kulture i sportaODBOJKASKI SAVEZ CRNE GORE2425002026-03-05BUDGET 40044731431300000004313001000Transferi institucijama kulture i sportaPARAOLIMPIJSKI KOMITET1625002026-03-05BUDGET 40044734431300000004313001000Transferi institucijama kulture i sportaPLANINARSKI SAVEZ CG190002026-03-05BUDGET 40044764431300000004313001000Transferi institucijama kulture i sportaPADEL SAVEZ CRNE GORE87502026-03-05BUDGET 40044771431300000004313001000Transferi institucijama kulture i sportaSTUD. SPORTSKI SAVEZ CRNE GORE575002026-03-05BUDGET 40044780431300000004313001000Transferi institucijama kulture i sportaTEQBALL SAVEZ CRNE GORE225002026-03-05BUDGET 40044784431300000004313001000Transferi institucijama kulture i sportaTENISKI SAVEZ CRNE GORE750002026-03-05BUDGET 40044791431300000004313001000Transferi institucijama kulture i sportaSAHOVSKI SAVEZ CRNE GORE857502026-03-05BUDGET 40044794431300000004313001000Transferi institucijama kulture i sportaTRIATLON SAVEZ CRNE GORE155002026-03-05BUDGET 40044799431300000004313001000Transferi institucijama kulture i sportaSTONOTENISKI SAVEZ CRNE GORE485002026-03-05BUDGET 40044805431300000004313001000Transferi institucijama kulture i sportaRUKOMETNI SAVEZ CRNE GORE3775002026-03-05BUDGET 40044809431300000004313001000Transferi institucijama kulture i sportaSTRELJACKI SAVEZ CRNE GORE415002026-03-05BUDGET 40044814431300000004313001000Transferi institucijama kulture i sportaSAVEZ SPORTSKO-RIBOLOVNIH ORG. CG105002026-03-05BUDGET 40045364431300000004313001000Transferi institucijama kulture i sportaPOWERLIFTING SAVEZ CRNE GORE140002026-03-05BUDGET 40045392431300000004313001000Transferi institucijama kulture i sportaRONILACKI SAVEZ CRNE GORE100002026-03-05BUDGET 40045399431300000004313001000Transferi institucijama kulture i sportaRAGBI SAVEZ CRNE GORE310002026-03-05BUDGET 40045404431300000004313001000Transferi institucijama kulture i sportaVAZDUHOPLOVNI SAVEZ CRNE GORE50002026-03-05BUDGET 40045409431300000004313001000Transferi institucijama kulture i sportaTEKVONDO SAVEZ CRNE GORE625002026-03-05BUDGET 40045416431300000004313001000Transferi institucijama kulture i sportaJEDRILICARSKI SAVEZ CG862502026-03-05BUDGET 40045420431300000004313001000Transferi institucijama kulture i sportaCAPS CRNOG.ASOCIJAC.PRAKT.STRELJ.165002026-03-05BUDGET 40045426431300000004313001000Transferi institucijama kulture i sportaAUTO I KARTING SAVEZ CG160002026-03-05BUDGET 40045433431300000004313001000Transferi institucijama kulture i sportaCRNOGORSKI OLIMPIJSKI KOMITET3930002026-03-05BUDGET 40045489431300000004313001000Transferi institucijama kulture i sportaSKIJASKI SAVEZ CRNE GORE750002026-03-05BUDGET 40045506431300000004313001000Transferi institucijama kulture i sportaFUDBALSKI SAVEZ CRNE GORE500002026-03-05BUDGET 40045512431300000004313001000Transferi institucijama kulture i sportaBODY BULDING FITNES SCG175002026-03-05BUDGET 40045521431300000004313001000Transferi institucijama kulture i sportaATLETSKI SAVEZ CRNE GORE1500002026-03-05BUDGET 40045529431300000004313001000Transferi institucijama kulture i sportaCRNOGORSKI AIKIDO SAVEZ105002026-03-05BUDGET 40045534431300000004313001000Transferi institucijama kulture i sportaBICIKLISTICKI SAVEZ CG175002026-03-05BUDGET 40045543431300000004313001000Transferi institucijama kulture i sportaDZUDO SAVEZ CRNE GORE997502026-03-05BUDGET 40045549431300000004313001000Transferi institucijama kulture i sportaBOKSERSKI SAVEZ CRNE GORE1125002026-03-05BUDGET 40045553431300000004313001000Transferi institucijama kulture i sportaCRNOGORSKI SKOLSKI SPORT SAVEZ575002026-03-05BUDGET 40045729431300000004313001000Transferi institucijama kulture i sportaCRNOGORSKI SAVEZ SPECIJALNA OLIMPIJ600002026-03-05BUDGET 40045733431300000004313001000Transferi institucijama kulture i sportaCRNOGORSKI SAVEZ SPORT ZA SVE155002026-03-05BUDGET 40045738431300000004313001000Transferi institucijama kulture i sportaBOCARSKI SAVEZ CRNE GORE TIVAT205002026-03-05BUDGET 40045768431300000004313001000Transferi institucijama kulture i sportaSAVEZ SPORTSKIH RIBOLOVACA NA MORU100002026-03-05BUDGET 40045776431300000004313001000Transferi institucijama kulture i sportaPLIVACKI VATERPOLO SAVEZ C.G.3325002026-03-05BUDGET 40045781431300000004313001000Transferi institucijama kulture i sportaJU JUTSU SAVEZ C.G.525002026-03-05BUDGET 40045784431300000004313001000Transferi institucijama kulture i sportaGIMNASTICKI SAVEZ CRNE GORE415002026-03-05BUDGET 40045790431300000004313001000Transferi institucijama kulture i sportaPLESNI SAVEZ CRNE GORE110002026-03-05BUDGET 40049086431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049095431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049098431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049106431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049109431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049115431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049121431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049125431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049134431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049140431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049164431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049168431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049174431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049181431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049187431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049191431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049195431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049200431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049206431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049212431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049217431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049222431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049224431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049226431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049229431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049236431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049239431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049243431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40053711431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)20242026-03-16BUDGET 40053720431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)20242026-03-16BUDGET 40053991431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)15182026-03-16BUDGET 40053999431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-03-16BUDGET 40054001431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-03-16BUDGET 40054004431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-03-16BUDGET 40054010431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA15182026-03-16BUDGET 40054017431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA20242026-03-16BUDGET 40054019431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA20242026-03-16BUDGET 40054025431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA10122026-03-16BUDGET 40054029431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-03-16BUDGET 40054043431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-16BUDGET 40054046431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-16BUDGET 40054051431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-03-16BUDGET 40054054431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-16BUDGET 40054066431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-16BUDGET 40054076431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-03-16BUDGET 40054078431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-03-16BUDGET 40054085431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-03-16BUDGET 40054089431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-03-16BUDGET 40054093431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-03-16BUDGET 40054098431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-03-16BUDGET 40054103431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-03-16BUDGET 40054105431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-03-16BUDGET 40054111431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-03-16BUDGET 40054115431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-03-16BUDGET 40054121431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-03-16BUDGET 40054125431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054128431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054134431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-03-16BUDGET 40054137431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054145431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054149431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-03-16BUDGET 40054151431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054154431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054169431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054173431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-03-16BUDGET 40054181431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054189431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-03-16BUDGET 40054192431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-03-16BUDGET 40054196431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054200431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054203431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054208431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054209431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054213431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054215431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054221431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054225431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054228431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054230431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054234431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054236431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054238431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054379431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054383431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054384431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054388431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054392431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054398431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054400431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054402431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054403431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054406431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-16BUDGET 40054407431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054408431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054410431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054411431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054413431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054414431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054417431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054418431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054420431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054421431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054423431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054424431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054426431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054427431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054428431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054429431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054430431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054431431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054432431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054433431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054434431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054435431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054437431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054438431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054439431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054440431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054442431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054443431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054444431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-03-16BUDGET 40054445431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054447431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-03-16BUDGET 40054448431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-03-16BUDGET 40054449431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054450431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054452431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054453431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054454431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10122026-03-16BUDGET 40054455431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054456431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054457431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054458431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054459431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054460431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054462431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5062026-03-16BUDGET 40054463431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054464431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-03-16BUDGET 40054465431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-03-16BUDGET 40054467431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA10122026-03-16BUDGET 40054469431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA20242026-03-16BUDGET 40054470431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA15182026-03-16BUDGET 40054471431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA20242026-03-16BUDGET 40054473431800000004318009000Ostali transferi pojedincimaZAPAD BANKA15182026-03-16BUDGET 40054474431800000004318009000Ostali transferi pojedincimaZAPAD BANKA20242026-03-16BUDGET 40056387431300000004313001000Transferi institucijama kulture i sportaRVACKI SAVEZ CG52502026-03-17BUDGET 40056390431300000004313001000Transferi institucijama kulture i sportaSPORT.ORG.KAJASKI SAVEZ CG52502026-03-17BUDGET 40060824431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-03-20BUDGET 40060825431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-03-20BUDGET 40060826431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-20BUDGET 40060827431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-20BUDGET 40060828431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-03-20BUDGET 40060829431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5062026-03-20BUDGET 40060830431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-03-20BUDGET 40060831431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-03-20BUDGET 40060832431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-03-20BUDGET 40060833431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-03-20BUDGET Naziv kor.budžeta Min sporta i mladih-Razvoj sporta3691032 Kor.pror. 42101A03353691032 40043224419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3302026-03-04BUDGET 40043232419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3302026-03-04BUDGET 40043245419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3302026-03-04BUDGET 40043252419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3302026-03-04BUDGET 40043267419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA3302026-03-04BUDGET 40043283419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3302026-03-04BUDGET 40043323419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA3302026-03-04BUDGET 40043330419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA3302026-03-04BUDGET 40043338419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3302026-03-04BUDGET 40043340419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3302026-03-04BUDGET 40043342419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3302026-03-04BUDGET 40043351419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3302026-03-04BUDGET 40046123414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5502026-03-05BUDGET 40062584419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA440002026-03-24BUDGET Naziv kor.budžeta Min sporta i mladih-Stvaranje i unapre48510 Kor.pror. 42101A033948510 40053081413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD899.972026-03-12BUDGET Naziv kor.budžeta Min sporta i mladih-Objedinjene javne n899.97 Kor.pror. 42101A0662899.97 40040555411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12524.72026-03-02BUDGET 40040561411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7085.132026-03-02BUDGET 40040571411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5988.352026-03-02BUDGET 40040590411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3629.342026-03-02BUDGET 40040600411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2306.822026-03-02BUDGET 40040606411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1463.162026-03-02BUDGET 40040612411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)528.452026-03-02BUDGET 40040640411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1635.72026-03-02BUDGET 40040660411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4094.972026-03-02BUDGET 40040660411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.732026-03-02BUDGET 40040707411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.732026-03-02BUDGET 40040707411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN81.882026-03-02BUDGET 40040721411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA244.982026-03-02BUDGET 40040845411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA171.712026-03-02BUDGET 40040870411100000004111001000Zarada za redovan radSINDIK.ORG.UPRAVE ZA MLADE I SPORT165.162026-03-02BUDGET 40040907411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA158.092026-03-02BUDGET 40040917411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA208.782026-03-02BUDGET 40040921411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15.512026-03-02BUDGET 40040934411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.542026-03-02BUDGET 40040939411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.872026-03-02BUDGET 40040944411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28.132026-03-02BUDGET 40040945411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22.572026-03-02BUDGET 40041206411100000004111001000Zarada za redovan radSPORT VISION DOO27.812026-03-02BUDGET 40041214411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.272026-03-02BUDGET 40041253411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)31.262026-03-02BUDGET 40041299411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)455.742026-03-02BUDGET 40041308411100000004111001000Zarada za redovan radPZU MOJ LAB19.22026-03-02BUDGET 40042950414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-04BUDGET 40046251414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO3632026-03-05BUDGET 40046254414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO3632026-03-05BUDGET 40046256414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO254.12026-03-05BUDGET 40046258414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO254.12026-03-05BUDGET 40047489414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA302026-03-06BUDGET 40047496414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1142026-03-06BUDGET 40055530463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA545.282026-03-09BUDGET 40051889431900000004319001000Ostali transferi institucijamaSINDIK.ORG.UPRAVE ZA MLADE I SPORT11702026-03-11BUDGET 40051893431900000004319001000Ostali transferi institucijamaSINDIK.ORG.UPRAVE ZA MLADE I SPORT11702026-03-11BUDGET 40056057463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1119.582026-03-11BUDGET 40052897414900000004149009000Ostale uslugeMONTE PUT DOO112.432026-03-12BUDGET 40052897414900000004149009000Ostale uslugeMONTE PUT DOO87.572026-03-12BUDGET 40054477414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA402.52026-03-16BUDGET 40054479414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA402.52026-03-16BUDGET 40054481414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA402.52026-03-16BUDGET 40059257414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059260414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059265414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059272414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059277414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059284414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059286414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059292414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059294414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059305414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-19BUDGET 40059310414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059324414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059331414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059338414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059358414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059364414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059370414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059377414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059426414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059432414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059436414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059442414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059446414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059450414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059453414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059462414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059466414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059474414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059480414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059489414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059540414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-03-19BUDGET 40059544414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059552414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059558414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059562414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059565414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059568414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059571414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059573414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059576414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-19BUDGET 40059580414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-19BUDGET 40059582414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059584414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059585414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059587414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-19BUDGET 40059588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059589414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-19BUDGET 40059591414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40059594414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-19BUDGET 40060597412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1366.672026-03-20DONACIJA 40060600412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1366.672026-03-20DONACIJA 40060667412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA482.42026-03-20BUDGET 40060676412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-03-20BUDGET 40060681412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-03-20BUDGET 40060693412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA482.42026-03-20BUDGET 40060699412700000004127001000Ostale naknadeHIPOTEKARNA BANKA482.42026-03-20BUDGET 40060702412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-20BUDGET 40060718412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA433.22026-03-20BUDGET 40060722412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA649.82026-03-20BUDGET 40060726412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA433.22026-03-20BUDGET 40060756412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20BUDGET 40060760412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20BUDGET 40060772412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3502026-03-20BUDGET 40060774412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3502026-03-20BUDGET 40060798412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3502026-03-20BUDGET 40060799412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3502026-03-20BUDGET 40060813412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9872026-03-20BUDGET 40060817412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-20BUDGET 40060820412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20BUDGET 40060821412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20BUDGET 40060822412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-20BUDGET 40060834412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-03-20BUDGET 40062386414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-24BUDGET 40068285411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12566.782026-03-31BUDGET 40068303411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7210.942026-03-31BUDGET 40068342411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5439.32026-03-31BUDGET 40068366411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3582.362026-03-31BUDGET 40068381411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2318.532026-03-31BUDGET 40068408411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1463.162026-03-31BUDGET 40068424411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)534.892026-03-31BUDGET 40068642411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1616.192026-03-31BUDGET 40068654411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4049.912026-03-31BUDGET 40068654411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN202.492026-03-31BUDGET 40068658411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN202.492026-03-31BUDGET 40068658411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN80.992026-03-31BUDGET 40068663411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA242.162026-03-31BUDGET 40068680411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA171.712026-03-31BUDGET 40068683411100000004111001000Zarada za redovan radSINDIK.ORG.UPRAVE ZA MLADE I SPORT160.132026-03-31BUDGET 40068685411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA158.092026-03-31BUDGET 40068689411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA208.782026-03-31BUDGET 40068690411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15.512026-03-31BUDGET 40068696411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.542026-03-31BUDGET 40068697411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.872026-03-31BUDGET 40068701411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30.792026-03-31BUDGET 40068704411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22.572026-03-31BUDGET 40068706411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28.132026-03-31BUDGET 40068709411100000004111001000Zarada za redovan radSPORT VISION DOO27.82026-03-31BUDGET 40068711411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.272026-03-31BUDGET 40068714411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)31.262026-03-31BUDGET 40068716411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)455.742026-03-31BUDGET 40068723411100000004111001000Zarada za redovan radPZU MOJ LAB19.22026-03-31BUDGET 40070017419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-03-31BUDGET 40070028419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-03-31BUDGET 40070051419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-03-31BUDGET 40070058419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-03-31BUDGET 40070067419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7802026-03-31BUDGET 40070074419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-03-31BUDGET 40070085419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-03-31BUDGET 40070092419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-03-31BUDGET 40070100419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-03-31BUDGET 40070110419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-03-31BUDGET 40070114419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-03-31BUDGET 40070124419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-03-31BUDGET Naziv kor.budžeta Min sporta i mladih- Upravljanje i admin111446.66 Kor.pror. 42101A0815111446.66 40046923419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE134.862026-03-06BUDGET 40046923419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE134.862026-03-06BUDGET 40046923419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE134.862026-03-06BUDGET 40046923419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE134.862026-03-06BUDGET 40046931419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE134.862026-03-06BUDGET 40047525413100000004131001000Kancelarijski materijalSTRATUS DOO84.72026-03-06BUDGET 40047525413100000004131001000Kancelarijski materijalSTRATUS DOO30.252026-03-06BUDGET 40050550413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1836.232026-03-10BUDGET Naziv kor.budžeta Min energetike i rud-Objedinjene javne n2625.48 Kor.pror. 42501A07162625.48 40032433412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA401.022026-03-04BUDGET 40041195412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.772026-03-04BUDGET 40041203412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA10.622026-03-04BUDGET 40040365414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40040402414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-06BUDGET 40046861414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO22002026-03-06BUDGET 40047553414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO139.42026-03-06BUDGET 40048828414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO7.192026-03-09BUDGET 40048840414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO702026-03-09BUDGET 40048858414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO101.442026-03-09BUDGET 40049131419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT4002026-03-09BUDGET 40049143415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA272.252026-03-09BUDGET 40049253431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10002026-03-09BUDGET 40049336431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-09BUDGET 40049345431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5002026-03-09BUDGET 40049351431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA7002026-03-09BUDGET 40049358431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA2002026-03-09BUDGET 40049363431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA4002026-03-09BUDGET 40049367431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)3002026-03-09BUDGET 40050925414300000004143001200Rashodi za telefonske usluge - mobilni telefoniERSTE (OPORTUNITI) BANKA17.052026-03-10BUDGET 40050933414300000004143001200Rashodi za telefonske usluge - mobilni telefoniZAPAD BANKA17.362026-03-10BUDGET 40050933414300000004143002000Rashodi za korišæenje internetaZAPAD BANKA3.952026-03-10BUDGET 40052601414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA151.672026-03-16BUDGET 40052601414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA90.222026-03-16BUDGET 40052620414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA151.672026-03-16BUDGET 40052620414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA90.222026-03-16BUDGET 40052653414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA267.052026-03-16BUDGET 40052653414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA33.942026-03-16BUDGET 40055531414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA7.982026-03-16BUDGET 40058034419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2576.252026-03-18BUDGET 40061451414300000004143001000Rashodi za telefonske uslugeM TEL DOO455.292026-03-23BUDGET 40062390415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO MAXIM CAR DETAILING1202026-03-24BUDGET 40062862414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-27BUDGET 40062871414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-27BUDGET 40062912414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40062912414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-03-27BUDGET 40065402419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40065410419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40065421419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40065431419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40065438419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40065484419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40065492419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40065500419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40065509419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40065520419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-31BUDGET 40065527419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40066331412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40066357412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-03-31BUDGET 40066384412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-31BUDGET 40066428412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-03-31BUDGET 40066468412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA501.272026-03-31BUDGET 40066495412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA501.272026-03-31BUDGET 40066522412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA701.782026-03-31BUDGET 40066578412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA401.022026-03-31BUDGET 40067264419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1561.992026-03-31BUDGET 40067286419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1492026-03-31BUDGET 40067349412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN533.322026-03-31BUDGET 40067405412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA482026-03-31BUDGET 40067433412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN371.532026-03-31BUDGET 40067456412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA55.742026-03-31BUDGET 40072147411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)903.592026-03-31BUDGET 40072157411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7666.432026-03-31BUDGET 40072207411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7737.122026-03-31BUDGET 40072220411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3068.242026-03-31BUDGET 40072233411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6281.512026-03-31BUDGET 40072242411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA840.532026-03-31BUDGET 40072654411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA340.692026-03-31BUDGET 40072664411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA147.42026-03-31BUDGET 40072764411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2271.22026-03-31BUDGET 40072764411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3230.862026-03-31BUDGET 40072764411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN161.552026-03-31BUDGET 40072764411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN161.552026-03-31BUDGET 40072764411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN64.622026-03-31BUDGET 40072764411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN298.522026-03-31BUDGET 40072778411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P35.632026-03-31BUDGET Naziv kor.budžeta Min energetike i rud-Upravljanje i admin58642.7 Kor.pror. 42501A071758642.7 40055576431900000004319001000Ostali transferi institucijamaELEKTRODISTRIBUCIJA NIKSIC6094.922026-03-16BUDGET 40057722414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-03-18BUDGET 40057727414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-18BUDGET 40057730414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.112026-03-18BUDGET 40072851411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2863.052026-03-31BUDGET 40072855411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1586.972026-03-31BUDGET 40072857411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4186.062026-03-31BUDGET 40072858411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3063.732026-03-31BUDGET 40072863411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1046.582026-03-31BUDGET 40072869411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA86.042026-03-31BUDGET 40072873411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN974.112026-03-31BUDGET 40072873411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1542.622026-03-31BUDGET 40072873411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN77.152026-03-31BUDGET 40072873411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN77.152026-03-31BUDGET 40072873411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.852026-03-31BUDGET 40072873411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN142.542026-03-31BUDGET 40072876411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P20.822026-03-31BUDGET 40072878411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA146.122026-03-31BUDGET Naziv kor.budžeta Min energetike i rudarstva23300.6 Kor.pror. 42501A076923300.6 40040439414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-06BUDGET 40044574414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA152.12026-03-06KREDIT 40044594414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA14697.122026-03-06KREDIT 40044615414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1724.222026-03-06KREDIT 40044624414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA258.662026-03-06KREDIT 40044634414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA9798.082026-03-06KREDIT 40044642414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1149.482026-03-06KREDIT 40044645414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA172.442026-03-06KREDIT 40044659414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8168.012026-03-06KREDIT 40044666414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN958.262026-03-06KREDIT 40044669414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA143.732026-03-06KREDIT 40044677414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1440.642026-03-06KREDIT 40044691414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN169.012026-03-06KREDIT 40044696414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA25.352026-03-06KREDIT 40044707414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA4899.042026-03-06KREDIT 40044713414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN574.742026-03-06KREDIT 40044718414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA86.222026-03-06KREDIT 40045275414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-06BUDGET 40045335419100000004191001100Ugovori o djelu-netoZAPAD BANKA3166.42026-03-06KREDIT 40045353419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA2784.712026-03-06KREDIT 40045382419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA113.612026-03-06KREDIT 40047506414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8643.842026-03-06KREDIT 40047518414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1014.062026-03-06KREDIT 40047621419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1262.362026-03-06KREDIT 40047853413100000004131009000Ostali rashodi za materijalOKOV DOO797.732026-03-09BUDGET 40047853413100000004131009000Ostali rashodi za materijalOKOV DOO787.882026-03-09BUDGET 40050876414300000004143001200Rashodi za telefonske usluge - mobilni telefoniZAPAD BANKA82.642026-03-10KREDIT 40050876414300000004143002000Rashodi za korišæenje internetaZAPAD BANKA18.82026-03-10KREDIT 40050888414300000004143001200Rashodi za telefonske usluge - mobilni telefoniERSTE (OPORTUNITI) BANKA81.212026-03-10KREDIT 40052572414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-03-16BUDGET 40072794411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2784.542026-03-31BUDGET 40072797411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3223.322026-03-31BUDGET 40072800411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3940.952026-03-31BUDGET 40072806411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA36.542026-03-31BUDGET 40072824411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN830.832026-03-31BUDGET 40072824411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1208.512026-03-31BUDGET 40072824411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.432026-03-31BUDGET 40072824411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.432026-03-31BUDGET 40072824411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.172026-03-31BUDGET 40072824411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN111.672026-03-31BUDGET 40072830411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P8.822026-03-31BUDGET 40072834411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA124.632026-03-31BUDGET Naziv kor.budžeta Min energetike i rudarstva75720.18 Kor.pror. 42501A077075720.18 40053801414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA48974.692026-03-13BUDGET 40061431414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST4442026-03-23BUDGET 40061437414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO350.752026-03-23BUDGET 40061441414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO132.222026-03-23BUDGET 40071759414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA42136.862026-03-31BUDGET 40072718411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1863.292026-03-31BUDGET 40072726411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9834.632026-03-31BUDGET 40072733411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1302.782026-03-31BUDGET 40072740411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1254.972026-03-31BUDGET 40072751411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3402026-03-31BUDGET 40072772411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA109.572026-03-31BUDGET 40072781411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA231.792026-03-31BUDGET 40072817411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1545.242026-03-31BUDGET 40072817411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1849.222026-03-31BUDGET 40072817411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.472026-03-31BUDGET 40072817411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.472026-03-31BUDGET 40072817411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.982026-03-31BUDGET 40072817411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN170.872026-03-31BUDGET 40072826411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P27.12026-03-31BUDGET 40072888411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA3002026-03-31BUDGET Naziv kor.budžeta Dodjela i praæenje realizacije ugovora o111089.9 Kor.pror. 42501A0854111089.9 40049327414900000004149001000Usluge prevodjenja stampanja i umnozavanjaARHIMED DOO1185.82026-03-09BUDGET 40054834414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA24502026-03-16BUDGET 40060151414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA328.692026-03-20BUDGET 40061408414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNB MIND DOO2002026-03-23BUDGET 40061419414900000004149005000Organizacija seminaraZAGRADJE DOO1502026-03-23BUDGET 40062493414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-03-24BUDGET 40062507414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-03-24BUDGET 40062544414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-24BUDGET Naziv kor.budžeta Razvoj i praæenje projekata u oblasti na5449.41 Kor.pror. 42501A08555449.41 40039249419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40039314419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-02BUDGET 40039325419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-03-02BUDGET 40044172419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-04BUDGET 40044183419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-04BUDGET 40044187419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-04BUDGET 40019130413100000004131009000Ostali rashodi za materijalBEL D.O.O.8.272026-03-05BUDGET 40019130413100000004131009000Ostali rashodi za materijalBEL D.O.O.40.732026-03-05BUDGET 40046263414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-06BUDGET 40046263414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA36.662026-03-06BUDGET 40049255414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO119.92026-03-09BUDGET 40050420413100000004131009000Ostali rashodi za materijalBEL D.O.O.492026-03-11BUDGET 40053171412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-12BUDGET 40053177412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN22.222026-03-12BUDGET 40053189412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-03-12BUDGET 40053199412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-03-12BUDGET 40053226414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA594.942026-03-12BUDGET 40053226414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.062026-03-12BUDGET 40053236414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-12BUDGET 40053245414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA12.322026-03-12BUDGET 40053257412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5502026-03-12BUDGET 40053260412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.112026-03-12BUDGET 40046202414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)71.342026-03-13BUDGET 40046202414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.552026-03-13BUDGET 40053936412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-13BUDGET 40053940412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-03-13BUDGET 40053944412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-03-13BUDGET 40059541431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-19BUDGET 40059549431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-19BUDGET 40062413413100000004131004000Rezervni dijeloviOKOV DOO13.992026-03-24BUDGET 40062427441500000004415009000OstaloOKOV DOO82.92026-03-24BUDGET 40063376413400000004134001000Rashodi za elektricnu energijuZAVOD ZA GEOLOSKA ISTRAZIVANJA65.432026-03-26BUDGET 40063376413400000004134001000Rashodi za elektricnu energijuZAVOD ZA GEOLOSKA ISTRAZIVANJA460.362026-03-26BUDGET 40063376419600000004196001000Komunalne naknadeZAVOD ZA GEOLOSKA ISTRAZIVANJA65.732026-03-26BUDGET 40063376419600000004196001000Komunalne naknadeZAVOD ZA GEOLOSKA ISTRAZIVANJA50.422026-03-26BUDGET 40064374414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA564.962026-03-26BUDGET 40064374414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA435.042026-03-26BUDGET 40067515411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2459.932026-03-31BUDGET 40067527411100000004111001000Zarada za redovan radZAPAD BANKA AD718.052026-03-31BUDGET 40067543411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA UGLJOVODONIKE18.282026-03-31BUDGET 40067592411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN213.032026-03-31BUDGET 40067592411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN380.922026-03-31BUDGET 40067592411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN19.052026-03-31BUDGET 40067592411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN19.052026-03-31BUDGET 40067592411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN7.622026-03-31BUDGET 40067610411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.282026-03-31BUDGET 40067627411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA31.962026-03-31BUDGET Naziv kor.budžeta Uprava za ugljovodon-Valorizacija ugljov10005.95 Kor.pror. 42502A021510005.95 40021936413100000004131001000Kancelarijski materijalKASTEX DOO137.962026-03-09BUDGET 40049238413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD181.352026-03-31BUDGET 40049238413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD30.752026-03-31BUDGET 40063348419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE22.52026-03-31BUDGET Naziv kor.budžeta Uprava za ugljovodon-Objedinjene javne n372.56 Kor.pror. 42502A0216372.56 40032868414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1072.352026-03-02BUDGET Naziv kor.budžeta Uprava za ugljovodon-Program edukacije i1072.35 Kor.pror. 42502A06271072.35 40044230412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3502026-03-04BUDGET 40044237412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN38.892026-03-04BUDGET 40062166412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA4502026-03-24BUDGET 40062168412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-03-24BUDGET 40067304411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1046.082026-03-31BUDGET 40067326411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1185.12026-03-31BUDGET 40067369411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA UGLJOVODONIKE11.972026-03-31BUDGET 40067425411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN156.112026-03-31BUDGET 40067425411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN268.072026-03-31BUDGET 40067425411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN13.412026-03-31BUDGET 40067425411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN13.412026-03-31BUDGET 40067425411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.362026-03-31BUDGET 40067453411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.882026-03-31BUDGET 40067473411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA23.422026-03-31BUDGET Naziv kor.budžeta Uprava za ugljovodonike3614.7 Kor.pror. 42502A07443614.7 40042986414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA5002026-03-03BUDGET 40043955415300000004153003000Tekuæe odrz 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40049813431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049822431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-10BUDGET 40049835431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-10BUDGET 40049856431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049864431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049872431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049881431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049890431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049900431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40049904431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40049907431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049915431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049921431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049928431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049936431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049945431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40049952431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049961431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049966431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40049977431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40049983431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049993431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40049999431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40050010431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050032431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050043431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050049431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40050055431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050061431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-10BUDGET 40050067431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-10BUDGET 40050077431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050089431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050110431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050119431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-10BUDGET 40050124431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050132431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40050137431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050144431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-10BUDGET 40050153431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050157431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-10BUDGET 40050161431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-10BUDGET 40050168431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-10BUDGET 40050521412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-03-10BUDGET 40050535412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-03-10BUDGET 40050552412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-03-10BUDGET 40050583412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN222.732026-03-10BUDGET 40050593412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.822026-03-10BUDGET 40050731412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA360.122026-03-10BUDGET 40050736412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.552026-03-10BUDGET 40050742412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.532026-03-10BUDGET 40050761412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA450.142026-03-10BUDGET 40050766412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.442026-03-10BUDGET 40050773412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.922026-03-10BUDGET 40050807414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA18.152026-03-10BUDGET 40056068463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA657.52026-03-11BUDGET 40054812414100000004141002000Sluzbena putovanja u inostranstvuMARLA TRAVEL2357.32026-03-16BUDGET 40055015414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNINAMEDIA KLIPING DOO4842026-03-16BUDGET 40055023414900000004149001000Usluge prevodjenja stampanja i umnozavanjaING PRO D.O.O.6212026-03-16BUDGET 40055059414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO1864.472026-03-16BUDGET 40055299414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO60.182026-03-16BUDGET 40061035463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA607.742026-03-18BUDGET 40057999415300000004153001000Tekuce odrzavanje opremePREDUZETNIK RADOVANOVIC NIKICA1402026-03-23BUDGET 40058125414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO17.822026-03-23BUDGET 40063394415300000004153003001Usluge registracije vozilaSAVA CAR DOO85.32026-03-26BUDGET 40063400415300000004153003001Usluge registracije vozilaSAVA CAR DOO122.622026-03-26BUDGET 40063411414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4.842026-03-26BUDGET Naziv kor.budžeta Min saobracaja- Upravljanje i administra14885.73 Kor.pror. 42701A075914885.73 40044076413100000004131001000Kancelarijski materijalSTRATUS DOO145.22026-03-04BUDGET 40044206419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE81.62026-03-04BUDGET 40044206419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE42.542026-03-04BUDGET 40044539413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO72.62026-03-04BUDGET 40051729413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO1212026-03-12BUDGET 40054983419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE207.52026-03-16BUDGET 40054994419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE124.142026-03-16BUDGET 40054998419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE115.872026-03-16BUDGET 40055038413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2213.852026-03-16BUDGET Naziv kor.budžeta Min saobracaja- Objedinjene javne nabavk3124.3 Kor.pror. 42701A07603124.3 40043073431800000004318001000StipendijePRVA(NIKSICKA)BANKA5002026-03-04KREDIT 40043124431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-04KREDIT 40043138431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-03-04KREDIT 40043156431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA5002026-03-04KREDIT 40043161431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-04KREDIT 40043172431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-03-04KREDIT 40043182414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2819.592026-03-04KREDIT 40043193414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN330.792026-03-04KREDIT 40043196414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA49.622026-03-04KREDIT 40043205414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-04KREDIT 40043216414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA872.312026-03-04KREDIT 40043222414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.342026-03-04KREDIT 40043230414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.352026-03-04KREDIT 40043239414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-04KREDIT 40043250414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2055.932026-03-04KREDIT 40043261414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-04KREDIT 40043275414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA36.182026-03-04KREDIT 40043282414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-04KREDIT 40043981414600000004146002000Notarske uslugeNOTAR VLADAN BEKAN40.542026-03-04BUDGET 40050937412700000004127001000Ostale naknadeHIPOTEKARNA BANKA328.192026-03-10BUDGET 40050943412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN57.922026-03-10BUDGET 40050949412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.692026-03-10BUDGET 40055069419500000004195001000Kontribucije za èlanstvo u domaæim organizacijCRNOGORSKA KOMERCIJALNA BANKA56827.692026-03-16BUDGET 40055072414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-16BUDGET 40055780431800000004318001000StipendijePRVA(NIKSICKA)BANKA5002026-03-18KREDIT 40055785431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-18KREDIT 40055789431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-03-18KREDIT 40055811431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA5002026-03-18KREDIT 40055815431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-18KREDIT 40055830431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-03-18KREDIT 40055901419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10002026-03-18KREDIT 40055928419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN212.122026-03-18KREDIT 40055934419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA19.092026-03-18KREDIT 40055944414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762.232026-03-18KREDIT 40055952414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-18KREDIT 40056034414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA31.012026-03-18KREDIT 40056041414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18KREDIT 40056080414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4070.782026-03-18KREDIT 40056085414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN477.582026-03-18KREDIT 40056088414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA71.642026-03-18KREDIT 40056096414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18KREDIT 40056127414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1409.82026-03-18KREDIT 40056134414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.392026-03-18KREDIT 40056139414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.812026-03-18KREDIT 40056141414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18KREDIT 40056150419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2558.462026-03-18KREDIT 40056155419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN542.72026-03-18KREDIT 40056158419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA48.842026-03-18KREDIT 40056170419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2436.622026-03-18KREDIT 40056209419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN206.742026-03-18KREDIT 40056238419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN310.122026-03-18KREDIT 40056243419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA46.522026-03-18KREDIT 40056251414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1233.572026-03-18KREDIT 40056256414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN144.722026-03-18KREDIT 40056264414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.712026-03-18KREDIT 40056267414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-03-18KREDIT 40056274414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1233.572026-03-18KREDIT 40056278414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN144.722026-03-18KREDIT 40056297414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.712026-03-18KREDIT 40058088414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.82026-03-23BUDGET 40058095414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA100.82026-03-23BUDGET Naziv kor.budžeta Min saobracaja- Medjunarodna saradnja i84818.97 Kor.pror. 42701A076184818.97 40047230414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-03-06BUDGET 40047250414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40047268414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40049449415100000004151001000Tekuæe održavanje javne infrastruktureAUTO MOTO SAVEZ CG24816.622026-03-09NAMJENSKI 40050891412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.242026-03-10BUDGET 40050897412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.42026-03-10BUDGET 40050901412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.862026-03-10BUDGET 40052894414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO195.212026-03-13BUDGET 40056643414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-18BUDGET 40056712414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-18BUDGET 40056751414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA722026-03-18BUDGET 40056751414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA0.52026-03-18BUDGET 40063311415300000004153003001Usluge registracije vozilaSAVA CAR DOO85.32026-03-26BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i25762.13 Kor.pror. 42701A077225762.13 40047305414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40047330414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-03-06BUDGET 40047330414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA2.252026-03-06BUDGET 40051693414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO26.952026-03-12BUDGET 40051715414900000004149009000Ostale uslugeGRAFO GROUP54.212026-03-12BUDGET 40053988414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO501.22026-03-13BUDGET 40056781414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-03-18BUDGET 40056806414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA902026-03-18BUDGET 40056806414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA13.052026-03-18BUDGET 40056822414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-18BUDGET 40056847414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA22.12026-03-18BUDGET 40056847414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA31.92026-03-18BUDGET 40056847414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-18BUDGET 40058009414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO662026-03-23BUDGET 40058013414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO89.62026-03-23BUDGET 40058019414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO338.82026-03-23BUDGET 40063389415300000004153003001Usluge registracije vozilaSAVA CAR DOO85.32026-03-26BUDGET 40063423414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL827.132026-03-26BUDGET 40063432414600000004146001000Advokatske uslugeADVOKAT ZIVKOVIC MAJA1028.52026-03-26BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i i3408.99 Kor.pror. 42701A07733408.99 40050862431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-03-10BUDGET 40063386415300000004153003001Usluge registracije vozilaSAVA CAR DOO85.32026-03-26BUDGET 40063425414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO257.62026-03-26BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i1242.9 Kor.pror. 42701A07741242.9 40050617412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2502026-03-10BUDGET 40050624412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.782026-03-10BUDGET 40051380412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA450.142026-03-12BUDGET 40051383412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA410.242026-03-12BUDGET 40051386412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA410.242026-03-12BUDGET 40051390412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.242026-03-12BUDGET 40051393412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.242026-03-12BUDGET 40051394412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.242026-03-12BUDGET 40051397412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.242026-03-12BUDGET 40051400412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.242026-03-12BUDGET 40051404412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN586.242026-03-12BUDGET 40051405412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA87.942026-03-12BUDGET 40051521412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-03-12BUDGET 40051528412700000004127001000Ostale naknadeHIPOTEKARNA BANKA450.142026-03-12BUDGET 40051538412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-03-12BUDGET 40051545412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA630.212026-03-12BUDGET 40051555412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-03-12BUDGET 40051561412700000004127001000Ostale naknadeHIPOTEKARNA BANKA630.212026-03-12BUDGET 40051566412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN540.182026-03-12BUDGET 40051570412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA81.042026-03-12BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje u7955.98 Kor.pror. 42701A07757955.98 40046284463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA43.752026-03-02BUDGET 40043483415300000004153003001Usluge registracije vozilaSAVA CAR DOO102.722026-03-04BUDGET 40043485414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA312.762026-03-04BUDGET 40043485414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA802026-03-04BUDGET 40043485414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA7.242026-03-04BUDGET 40043486414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-04BUDGET 40043487414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA7.042026-03-04BUDGET 40044018414100000004141001300Smjestaj na sluzbenom putovanju u zemljiBEPPLER JACOBSON MONTENEGRO20792026-03-04BUDGET 40044409414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA282026-03-04BUDGET 40044419414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-03-04BUDGET 40044435414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA72026-03-04BUDGET 40044450414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1442026-03-04BUDGET 40044470414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-04BUDGET 40044475414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA432026-03-04BUDGET 40044492414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA142026-03-04BUDGET 40044498414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-04BUDGET 40044511414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-04BUDGET 40044517414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-03-04BUDGET 40044520414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-04BUDGET 40048651463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2184.032026-03-04BUDGET 40045455414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO2562026-03-05BUDGET 40045957431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA12002026-03-05BUDGET 40045966431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA6002026-03-05BUDGET 40045973431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-05BUDGET 40045979431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1002026-03-05BUDGET 40045984431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)3002026-03-05BUDGET 40045989431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-05BUDGET 40046414414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA108.772026-03-06BUDGET 40046423414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA103.212026-03-06BUDGET 40046440414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA108.772026-03-06BUDGET 40046446414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA108.772026-03-06BUDGET 40046469414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA108.772026-03-06BUDGET 40046486414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA19.952026-03-06BUDGET 40049971415300000004153003001Usluge registracije vozilaSAVA CAR DOO202026-03-10BUDGET 40049980415300000004153003001Usluge registracije vozilaSAVA CAR DOO202026-03-10BUDGET 40049991415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONTE PARTS (HAZET)14.962026-03-10BUDGET 40051793414900000004149009000Ostale uslugeDOO GPS MONTENEGRO172.792026-03-11BUDGET 40051808414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO509.82026-03-11BUDGET 40051819415300000004153003001Usluge registracije vozilaSAVA CAR DOO96.722026-03-11BUDGET 40057048414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO855.552026-03-18BUDGET 40057056415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO243.62026-03-18BUDGET 40057059415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO285.852026-03-18BUDGET 40057103431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-18BUDGET 40062674463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7573.712026-03-20BUDGET 40062401412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-25BUDGET 40062407412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN38.122026-03-25BUDGET 40062411412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA5.722026-03-25BUDGET 40064547414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO129.052026-03-26BUDGET 40064556415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO778.132026-03-26BUDGET 40064562415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO853.462026-03-26BUDGET 40064572414200000004142001000Reprezentacija u zemljiVELETEX AD474.392026-03-26BUDGET 40064613431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-26BUDGET 40064619431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-03-26BUDGET 40065191414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.252026-03-27BUDGET 40065191414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA34.152026-03-27BUDGET 40065191414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA253.92026-03-27BUDGET 40065191414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA90.752026-03-27BUDGET 40065205414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.252026-03-27BUDGET 40065205414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA198.92026-03-27BUDGET 40065205414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA90.752026-03-27BUDGET 40065215414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.252026-03-27BUDGET 40065215414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA273.342026-03-27BUDGET 40065215414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA114.952026-03-27BUDGET 40065222414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA460.252026-03-27BUDGET 40065222414100000004141003900Ostali troškoviERSTE (OPORTUNITI) BANKA90.752026-03-27BUDGET 40065222414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA334.262026-03-27BUDGET 40065226414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.252026-03-27BUDGET 40065226414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA252.382026-03-27BUDGET 40065226414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA90.752026-03-27BUDGET 40065230414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA460.252026-03-27BUDGET 40065230414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA247.382026-03-27BUDGET 40065230414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA141.952026-03-27BUDGET 40065242414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA460.252026-03-27BUDGET 40065242414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA90.752026-03-27BUDGET 40065242414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA198.892026-03-27BUDGET 40065253414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA460.252026-03-27BUDGET 40065253414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA90.752026-03-27BUDGET 40065253414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA198.892026-03-27BUDGET 40065276414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA460.252026-03-27BUDGET 40065276414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA216.612026-03-27BUDGET 40065276414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA22.412026-03-27BUDGET 40065276414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA23.62026-03-27BUDGET 40065276414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA3.712026-03-27BUDGET 40065590441500000004415002000Kompjuterska opremaMB COM DOO PODGORICA75.12026-03-27BUDGET 40074852463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA205140.12026-03-30BUDGET 40074854463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA386.442026-03-30BUDGET 40066039414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO25.412026-03-31BUDGET 40067600411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21911.352026-03-31BUDGET 40067618411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7782.252026-03-31BUDGET 40067650411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2504.092026-03-31BUDGET 40067682411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4070.382026-03-31BUDGET 40067697411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2419.542026-03-31BUDGET 40067710411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5565.452026-03-31BUDGET 40067721411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)816.042026-03-31BUDGET 40067771411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)215.042026-03-31BUDGET 40067786411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)992026-03-31BUDGET 40067801411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)245.742026-03-31BUDGET 40067826411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)210.772026-03-31BUDGET 40067855411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA108.062026-03-31BUDGET 40067874411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA354.312026-03-31BUDGET 40067926411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA197.492026-03-31BUDGET 40067949411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA380.612026-03-31BUDGET 40067993411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA202.722026-03-31BUDGET 40068024411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA141.92026-03-31BUDGET 40068049411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA250.312026-03-31BUDGET 40068073411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA316.162026-03-31BUDGET 40068096411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA573.722026-03-31BUDGET 40068113411100000004111001000Zarada za redovan radSINDIKAL ORG DIREKCIJA ZA SAOBRACAJ421.122026-03-31BUDGET 40068141411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23.692026-03-31BUDGET 40068161411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA922026-03-31BUDGET 40068182411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA43.672026-03-31BUDGET 40068197411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA45.892026-03-31BUDGET 40068216411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA78.782026-03-31BUDGET 40068257411100000004111001000Zarada za redovan radMFI LABOR DOO281.232026-03-31BUDGET 40068288411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)150.162026-03-31BUDGET 40068350411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3373.242026-03-31BUDGET 40068350411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5907.822026-03-31BUDGET 40068350411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN295.382026-03-31BUDGET 40068350411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN295.382026-03-31BUDGET 40068350411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN118.122026-03-31BUDGET 40068350411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068363411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA505.992026-03-31BUDGET 40069722419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40069739419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40069761419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.42026-03-31BUDGET 40069769419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA30.542026-03-31BUDGET 40070094412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA60302026-03-31BUDGET 40070104412700000004127000090Ostale naknade-netoERSTE(OPORTUNITI) BANKA30152026-03-31BUDGET 40070115412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA12062026-03-31BUDGET 40070130412700000004127000090Ostale naknade-netoPRVA(NIKSICKA) BANKA6032026-03-31BUDGET 40070142412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA96482026-03-31BUDGET 40070164412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3820.332026-03-31BUDGET 40070216412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA544.822026-03-31BUDGET 40070216412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA0.012026-03-31BUDGET Naziv kor.budžeta Upr za saobracaj- Upravljanje i administ323645.38 Kor.pror. 42703A0277323645.38 40043084419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1202026-03-03BUDGET 40050146419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE165.562026-03-10BUDGET 40057076413100000004131001000Kancelarijski materijalSTRATUS DOO45.862026-03-18BUDGET 40057087419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE157.762026-03-18BUDGET 40062360419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1202026-03-25BUDGET 40062370413100000004131001000Kancelarijski materijalSTRATUS DOO58.082026-03-25BUDGET 40062376413100000004131001000Kancelarijski materijalSTRATUS DOO72.62026-03-25BUDGET Naziv kor.budžeta Upr za saobracaj- Objedinjene javne naba739.86 Kor.pror. 42703A0278739.86 40065377415100000004151001000Tekuæe održavanje javne infrastruktureCRNAGORA PUT AD460518.142026-03-27NAMJENSKI 40065383415100000004151001000Tekuæe održavanje javne infrastruktureCRNAGORA PUT AD622382.572026-03-27NAMJENSKI Naziv kor.budžeta Upr za saobracaj- Redovno odrzavanje reg1082900.71 Kor.pror. 42703A06481082900.71 5100000421441100000004411001000PuteviSHANDONG FOREIGN ECONOMIC CO LTD KI1059873.572026-03-25BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr1059873.57 Kor.pror. 42703K00531059873.57 5100000365441100000004411001000PuteviSTRABAG AG AUSTRIA DIO STR.DRUSTVA596189.122026-03-19BUDGET 5100000430441100000004411001000PuteviSTRABAG AG AUSTRIA DIO STR.DRUSTVA342122.562026-03-27BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr938311.68 Kor.pror. 42703K0054938311.68 5100000306414700000004147002000Izrada projekataGEO METAR19362026-03-02BUDGET 5100000317414600000004146009100Usluge vještaèenjaJEDINSTVENI RACUN POREZA I DOPRIN516.22026-03-03BUDGET 5100000318414600000004146009100Usluge vještaèenjaPRIREZ NA POREZ PODGORICA77.432026-03-03BUDGET 5100000319414700000004147001000Konsultantske uslugeDOO 3Z INZENJERING6052026-03-03BUDGET 5100000328414600000004146001000Advokatske uslugePRVA(NIKSICKA)BANKA17502026-03-06BUDGET 5100000329414600000004146001000Advokatske uslugeJEDINSTVENI RACUN POREZA I DOPRIN205.312026-03-06BUDGET 5100000330414600000004146001000Advokatske uslugePRIREZ NA POREZ PODGORICA30.82026-03-06BUDGET 5100000350414600000004146001000Advokatske uslugeADVOKAT JOVANKA PASKOVIC3004.52026-03-17BUDGET 5100000351414600000004146001000Advokatske uslugeADVOKAT RADOVIC SRDJAN37002026-03-17BUDGET 5100000352414600000004146001000Advokatske uslugeADVOKAT MARTINOVIC NIKOLA1962.22026-03-17BUDGET 5100000353414600000004146001000Advokatske uslugeTEHNOPUT ME DOO9569.72026-03-17BUDGET 5100000354414600000004146001000Advokatske uslugeTEHNOPUT ME DOO510.722026-03-17BUDGET 5100000386441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA2405.252026-03-19BUDGET 5100000410414600000004146001000Advokatske uslugeMN GROUP DOO1141682026-03-23BUDGET 5100000413414600000004146001000Advokatske uslugeMN GROUP DOO39529.862026-03-23BUDGET 5100000423414600000004146001000Advokatske uslugeSTRABAG AG AUSTRIA DIO STR.DRUSTVA1437.032026-03-26BUDGET Naziv kor.budžeta Upr za saobra?aj- Investiciono održavanj181408 Kor.pror. 42703K0061181408 5100000357414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA6357.072026-03-18BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija mosta n6357.07 Kor.pror. 42703K00626357.07 5100000382414600000004146001000Advokatske uslugeCRNOGORSKA KOMERCIJALNA BANKA11403.62026-03-19BUDGET 5100000387414700000004147002001Projekat auto-put Bar-BoljariCRNOGORSKA KOMERCIJALNA BANKA15002026-03-19BUDGET 5100000388414700000004147002001Projekat auto-put Bar-BoljariCRNOGORSKA KOMERCIJALNA BANKA13002026-03-19BUDGET 5100000389414700000004147002001Projekat auto-put Bar-BoljariJEDINSTVENI RACUN POREZA I DOPRIN328.482026-03-19BUDGET 5100000390414700000004147002001Projekat auto-put Bar-BoljariPRIREZ NA POREZ PODGORICA49.282026-03-19BUDGET 5100000425414700000004147002001Projekat auto-put Bar-BoljariINGEROP MN DOO4976.942026-03-27BUDGET 5100000426414700000004147002001Projekat auto-put Bar-BoljariCRNOGORSKA KOMERCIJALNA BANKA15002026-03-27BUDGET 5100000427414700000004147002001Projekat auto-put Bar-BoljariCRNOGORSKA KOMERCIJALNA BANKA13002026-03-27BUDGET 5100000428414700000004147002001Projekat auto-put Bar-BoljariJEDINSTVENI RACUN POREZA I DOPRIN328.482026-03-27BUDGET 5100000429414700000004147002001Projekat auto-put Bar-BoljariPRIREZ NA POREZ PODGORICA49.282026-03-27BUDGET 5100000446414600000004146001000Advokatske uslugeCRNOGORSKA KOMERCIJALNA BANKA110002026-03-31BUDGET Naziv kor.budžeta Upr za saobra?aj- Autoput Bar-Boljare33736.06 Kor.pror. 42703K006833736.06 5100000305441100000004411001000PuteviPUTEVI BAR DOO228605.682026-03-02BUDGET 5100000431414700000004147002000Izrada projekataSIMM INZENJERING DOO54452026-03-27BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija regiona234050.68 Kor.pror. 42703K0199234050.68 5100000334441100000004411001000PuteviINTERMOST DOO512449.282026-03-10BUDGET 5100000393414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA13485.852026-03-19BUDGET Naziv kor.budžeta Upr za saobra?aj- Sanacija kriti?ne ta?k525935.13 Kor.pror. 42703K0285525935.13 5100000331441100000004411001000PuteviDOO MOSTING252252.612026-03-06BUDGET 5100000394414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA4674.062026-03-19BUDGET Naziv kor.budžeta Upr za saobra?aj- Sanacija mosta Kru?e n256926.67 Kor.pror. 42703K0386256926.67 5100000333441100000004411001000PuteviBEMAX DOO800444.62026-03-10BUDGET 5100000391414700000004147001000Konsultantske uslugeN B INZINJERING I KONSULTING DOO4180.62026-03-19BUDGET 5100000392414700000004147001000Konsultantske uslugeN B INZINJERING I KONSULTING DOO9720.582026-03-19BUDGET Naziv kor.budžeta Uprava za saobraæaj814345.78 Kor.pror. 42703K0431814345.78 5100000358441100000004411001000PuteviKODING (KOJO GROUP) DOO182938.442026-03-18BUDGET Naziv kor.budžeta Upr za saobra?aj- Izgradnja puta Petlja-182938.44 Kor.pror. 42703K0571182938.44 5100000308441100000004411001000PuteviMEHANIZACIJA I PROGRAMAT AD8779.22026-03-02BUDGET 5100000321441100000004411001000PuteviMEHANIZACIJA I PROGRAMAT AD314645.582026-03-04BUDGET Naziv kor.budžeta Upr za saobra?aj- Adaptacija regionalnog323424.78 Kor.pror. 42703K0633323424.78 5100000364441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA37070272026-03-18BUDGET 5100000359441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA30000002026-03-19BUDGET 5100000360441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA30000002026-03-19BUDGET 5100000361441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA30000002026-03-19BUDGET 5100000362441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA30000002026-03-19BUDGET 5100000363441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA30000002026-03-19BUDGET Naziv kor.budžeta Brza saobraæajnica duž crnogorskog primo18707027 Kor.pror. 42703K069218707027 40043538411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA573.462026-03-04BUDGET 40043543411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA515.052026-03-04BUDGET 40043544411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA444.242026-03-04BUDGET 40043548411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA403.692026-03-04BUDGET 40043551411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA348.262026-03-04BUDGET 40043555411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)232.52026-03-04BUDGET 40043568411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P8.542026-03-04BUDGET 40043572411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS19.932026-03-04BUDGET 40043588411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA40.092026-03-04BUDGET 40043597411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA258.752026-03-04BUDGET 40043609411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA135.062026-03-04BUDGET 40043626411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA98.472026-03-04BUDGET 40043665411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN343.942026-03-04BUDGET 40043665411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN17.22026-03-04BUDGET 40043665411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN17.22026-03-04BUDGET 40043665411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN6.882026-03-04BUDGET 40043665411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.062026-03-04BUDGET 40050969431900000004319001000Ostali transferi institucijamaZELJEZNICKA INFRASTRUKTURA685861.692026-03-10BUDGET 40055093414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)36.882026-03-16BUDGET 40055099414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)35.512026-03-16BUDGET 40055105414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO326.292026-03-16BUDGET 40055110414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO297.062026-03-16BUDGET 40057962418100000004181001200Subvencije za pružanje uslugaZELJEZNICKI PREVOZ CG AD5000002026-03-18BUDGET 40057967418100000004181001200Subvencije za pružanje uslugaZELJEZNICKI PREVOZ CG AD41666.672026-03-18BUDGET Naziv kor.budžeta Upr za željeznice- Upravljanje i adminis1231747.42 Kor.pror. 42704A02791231747.42 40053149419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE32.52026-03-13BUDGET 40053154413100000004131001000Kancelarijski materijalKASTEX DOO6.662026-03-13BUDGET 40053977419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE302026-03-13BUDGET Naziv kor.budžeta Upr za željeznice- Objedinjene javne nab69.16 Kor.pror. 42704A028069.16 40047109414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)15.562026-03-06BUDGET 40047109414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1152026-03-06BUDGET 40047381413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD160.172026-03-06BUDGET 40047381413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD246.862026-03-06BUDGET 40055174414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-16BUDGET 40055174414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA382026-03-16BUDGET 40055179414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-16BUDGET 40055179414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA64.62026-03-16BUDGET 40055711413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD63.42026-03-16BUDGET 40055712419600000004196001000Komunalne naknadeSTAMBENA ZGRADA25.62026-03-16BUDGET 40055713419600000004196001000Komunalne naknadeDEPONIJA DOO6.262026-03-16BUDGET 40069008414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA94.52026-03-31BUDGET Naziv kor.budžeta Nacionalna komisija za istraživanje nesr847.95 Kor.pror. 42705A0281847.95 40051940412700000004127001000Ostale naknadeHIPOTEKARNA BANKA701.782026-03-12BUDGET 40051945412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN123.842026-03-12BUDGET 40051956412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.582026-03-12BUDGET 40051966412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA501.272026-03-12BUDGET 40051973412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN88.462026-03-12BUDGET 40051979412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.272026-03-12BUDGET 40051995412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA701.782026-03-12BUDGET 40052023412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN123.842026-03-12BUDGET 40052027412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.582026-03-12BUDGET 40052036412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA416.72026-03-12BUDGET 40052039412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN73.542026-03-12BUDGET 40052046412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.032026-03-12BUDGET 40052053412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA416.72026-03-12BUDGET 40052094412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN73.542026-03-12BUDGET 40052095412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.032026-03-12BUDGET 40050165419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA J.P.4.172026-03-13BUDGET 40050182419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR3.922026-03-13BUDGET 40050194419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR3.912026-03-13BUDGET 40050215419600000004196001000Komunalne naknadeKOMUNALNO J.P. TIVAT12.012026-03-13BUDGET 40050241414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)227.792026-03-13BUDGET 40050260414600000004146001000Advokatske uslugeAOD SOFRANAC,DROBNJAK I ZIVKOVIC5002026-03-13BUDGET 40050260414600000004146001000Advokatske uslugeAOD SOFRANAC,DROBNJAK I ZIVKOVIC3472026-03-13BUDGET 40050273414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO363.992026-03-13BUDGET 40050273414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO327.992026-03-13BUDGET 40050293414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO87.122026-03-13BUDGET 40050293414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO20.932026-03-13BUDGET 40056555414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-03-19BUDGET 40056555414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA253.42026-03-19BUDGET 40056555414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA4112026-03-19BUDGET 40056555414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA264.572026-03-19BUDGET 40056775419300000004193002000Održavanje softveraCRNOGORSKI TELEKOM AD (T-COM)1502026-03-19BUDGET 40056786419300000004193002000Održavanje softveraCRNOGORSKI TELEKOM AD (T-COM)1502026-03-19BUDGET 40056814419300000004193002000Održavanje softveraAMPLITUDO DOO399.912026-03-19BUDGET 40056837419300000004193002000Održavanje softveraAMPLITUDO DOO320.562026-03-19BUDGET 40056837419300000004193002000Održavanje softveraAMPLITUDO DOO79.352026-03-19BUDGET 40056851414600000004146001000Advokatske uslugeADVOKAT BUJKOVIC ALEKSANDRA2359.52026-03-19BUDGET 40056889414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiADDIKO BANK (HYPO ALPE ADRIA)52026-03-19BUDGET 40056921414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-19BUDGET 40056931414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA138.62026-03-19BUDGET 40056931414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA12.62026-03-19BUDGET 40057179412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-19BUDGET 40057192412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-03-19BUDGET 40057201412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-03-19BUDGET 40062612415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO77.522026-03-24BUDGET 40062622415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA16422026-03-24BUDGET 40064709412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA757.772026-03-27NAMJENSKI 40064713412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6312026-03-27NAMJENSKI 40064720412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA843.312026-03-27NAMJENSKI 40064724412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)122.612026-03-27NAMJENSKI 40064735412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA31.172026-03-27NAMJENSKI 40064764412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA221.272026-03-27NAMJENSKI 40064771412700000004127001000Ostale naknadeHIPOTEKARNA BANKA54.032026-03-27NAMJENSKI 40064779412700000004127001000Ostale naknadeHIPOTEKARNA BANKA9.462026-03-27NAMJENSKI 40064807412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9.982026-03-27NAMJENSKI 40064821412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA19.952026-03-27NAMJENSKI 40064835412700000004127001000Ostale naknadeHIPOTEKARNA BANKA37.522026-03-27NAMJENSKI 40064847412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA42.692026-03-27NAMJENSKI 40064860412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)521.572026-03-27NAMJENSKI 40064883412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1052.462026-03-27NAMJENSKI 40064902412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA111.412026-03-27NAMJENSKI 40064918412700000004127001000Ostale naknadeHIPOTEKARNA BANKA694.32026-03-27NAMJENSKI 40065422412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA324.212026-03-27NAMJENSKI 40065436412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA378.662026-03-27NAMJENSKI 40065447412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA36.192026-03-27NAMJENSKI 40065497412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA234.842026-03-27NAMJENSKI 40065504412700000004127001000Ostale naknadeHIPOTEKARNA BANKA201.892026-03-27NAMJENSKI 40065512412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA38.662026-03-27NAMJENSKI 40065522412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA114.222026-03-27NAMJENSKI 40065529412700000004127001000Ostale naknadeHIPOTEKARNA BANKA56.522026-03-27NAMJENSKI 40065554412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)50.442026-03-27NAMJENSKI 40065589412700000004127001000Ostale naknadeHIPOTEKARNA BANKA78.882026-03-27NAMJENSKI 40065597412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA34.082026-03-27NAMJENSKI 40065599412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA28.262026-03-27NAMJENSKI 40065778412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8.312026-03-31NAMJENSKI 40065786412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6.672026-03-31NAMJENSKI 40065794412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8.312026-03-31NAMJENSKI 40065811412700000004127001000Ostale naknadeHIPOTEKARNA BANKA10.492026-03-31NAMJENSKI 40065856412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN333.682026-03-31NAMJENSKI 40065883412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA42.192026-03-31NAMJENSKI 40067923411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13337.312026-03-31BUDGET 40067977411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10772.222026-03-31BUDGET 40068116411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8028.142026-03-31BUDGET 40068134411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4897.232026-03-31BUDGET 40068153411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2271.942026-03-31BUDGET 40068168411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2252.742026-03-31BUDGET 40068185411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1017.172026-03-31BUDGET 40068256411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2124.252026-03-31BUDGET 40068256411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5013.452026-03-31BUDGET 40068256411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN250.72026-03-31BUDGET 40068256411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN250.72026-03-31BUDGET 40068256411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN100.282026-03-31BUDGET 40068385411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA318.22026-03-31BUDGET 40068416411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN563.012026-03-31BUDGET 40068469411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS118.642026-03-31BUDGET 40068493411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P50.842026-03-31BUDGET Naziv kor.budžeta Min pomorstva- Normativno ure?enje i ins70795.84 Kor.pror. 42801A047970795.84 40049234431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049245431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049251431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049259431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049266431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40049274431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049286431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049295431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049302431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049308431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049314431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049326431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049332431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049337431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049347431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049354431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049364431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049372431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049377431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049389431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049401431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049410431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049417431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049428431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049437431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049487431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049495431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049601431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049608431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40051868412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1202026-03-12BUDGET 40051875412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN34.592026-03-12BUDGET 40051879412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.872026-03-12BUDGET 40051887412700000004127001000Ostale naknadeHIPOTEKARNA BANKA902026-03-12BUDGET 40051894412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN302026-03-12BUDGET 40051902412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.72026-03-12BUDGET 40050467414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU181.92026-03-13BUDGET 40050467414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU447.852026-03-13BUDGET 40050492419300000004193002000Održavanje softveraEPSILON PODGORICA31.492026-03-13BUDGET 40050492419300000004193002000Održavanje softveraEPSILON PODGORICA29.012026-03-13BUDGET 40050515414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO8.352026-03-13BUDGET 40050515414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO433.32026-03-13BUDGET 40056452414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA110.62026-03-19BUDGET 40056452414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA69.012026-03-19BUDGET 40056488414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-19BUDGET 40056488414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA16.82026-03-19BUDGET 40068584411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4377.842026-03-31BUDGET 40068593411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4119.442026-03-31BUDGET 40068604411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1535.642026-03-31BUDGET 40068608411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA850.922026-03-31BUDGET 40069716411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN877.832026-03-31BUDGET 40069716411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1315.12026-03-31BUDGET 40069716411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.742026-03-31BUDGET 40069716411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.742026-03-31BUDGET 40069716411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN26.292026-03-31BUDGET 40069742411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN147.682026-03-31BUDGET 40069774411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS5.862026-03-31BUDGET 40069784411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P2.512026-03-31BUDGET 40069826411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA131.682026-03-31BUDGET 40072542419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA4502026-03-31BUDGET 40072572419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40072578419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-31BUDGET 40072597419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40072600419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40072616419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072627419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072636419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40072641419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072648419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40072673419100000004191001100Ugovori o djelu-netoNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40072684419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1484.622026-03-31BUDGET 40072690419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA136.762026-03-31BUDGET Naziv kor.budžeta Ministarstvo pomorstva26861.12 Kor.pror. 42801A074726861.12 40050115413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD240.12026-03-13BUDGET 40050115413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD773.872026-03-13BUDGET 40050545441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA234.752026-03-13BUDGET 40050545441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA1398.752026-03-13BUDGET 40050588441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA7262026-03-13BUDGET Naziv kor.budžeta Ministarstvo pomorstva3373.47 Kor.pror. 42801A07483373.47 40050611413300000004133120000Troskovi reklame i propagandeDOO UNIVERSAL PRINT30322026-03-13IPA 40056704414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA519.862026-03-19IPA 40056715414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN60.992026-03-19IPA 40056723414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.152026-03-19IPA 40069857411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA979.222026-03-31BUDGET 40069875411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN49.42026-03-31BUDGET 40069875411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN114.932026-03-31BUDGET 40069875411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5.752026-03-31BUDGET 40069875411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5.752026-03-31BUDGET 40069875411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2.32026-03-31BUDGET 40069902411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12.912026-03-31BUDGET 40069916411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7.412026-03-31BUDGET Naziv kor.budžeta Min pomorstva- Medjunarodna saradnja i p4799.67 Kor.pror. 42801A07624799.67 40032892412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-03-04BUDGET 40032893412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-04BUDGET 40032898412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-03-04BUDGET 40032901412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA512.552026-03-04BUDGET 40032902412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-04BUDGET 40032903412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-03-04BUDGET 40032907412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-03-04BUDGET 40032908412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-04BUDGET 40032910412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-03-04BUDGET 40032915412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-03-04BUDGET 40032919412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-03-04BUDGET 40032920412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-03-04BUDGET 40032923412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-03-04BUDGET 40032925412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-04BUDGET 40032926412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-03-04BUDGET 40040628414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-04IPA 40040643414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-03-04IPA 40040651414700000004147001000Konsultantske uslugePRIREZ NA POREZ BAR12.22026-03-04IPA 40047224414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047278414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA102026-03-06NAMJENSKI 40047278414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047278414100000004141001000Sluzbena putovanja u 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40047327414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047338414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047338414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06NAMJENSKI 40047338414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047338414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047338414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047341414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047351414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA29.822026-03-06NAMJENSKI 40047351414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA25.42026-03-06NAMJENSKI 40047372414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047372414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047372414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047372414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047372414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA20.982026-03-06NAMJENSKI 40047384414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047384414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047395414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA52026-03-06NAMJENSKI 40047395414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047395414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06NAMJENSKI 40047410414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA232026-03-06NAMJENSKI 40047410414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06NAMJENSKI 40047410414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-06NAMJENSKI 40020686414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)62.12026-03-09NAMJENSKI 40048128431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-09NAMJENSKI 40048134431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048142431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-09NAMJENSKI 40048148431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048161431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048165431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048172431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-09NAMJENSKI 40048235431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-09NAMJENSKI 40048242431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048248431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048253431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048256431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048260431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048266431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-09NAMJENSKI 40048274431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-09NAMJENSKI 40048278431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048280431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048285431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048289431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-09NAMJENSKI 40048299431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-09NAMJENSKI 40048304431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048310431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048315431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048614414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO557.732026-03-09NAMJENSKI 40048614414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO362026-03-09NAMJENSKI 40048619414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)267.152026-03-09NAMJENSKI 40048638414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)62.12026-03-09NAMJENSKI 40048657414700000004147001000Konsultantske uslugeINST.ZA RAZVOJ I ISTR.ZAST.NA RADU302.52026-03-09NAMJENSKI 40048657414700000004147001000Konsultantske uslugeINST.ZA RAZVOJ I ISTR.ZAST.NA RADU302.52026-03-09NAMJENSKI 40048664413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO7.622026-03-09NAMJENSKI 40048673417200000004172001000Zakup opremeRADIO DIFUZNI CENTAR D.O.O.1915.182026-03-09NAMJENSKI 40048844431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-09NAMJENSKI 40048883417200000004172001000Zakup opremeONE CRNA GORA DOO452.542026-03-09NAMJENSKI 40049014414200000004142001000Reprezentacija u zemljiDENTIK TRADE D.O.O.32.42026-03-09NAMJENSKI 40049023415300000004153001000Tekuce odrzavanje opremeUNA DOO TIVAT28.952026-03-09NAMJENSKI 40049043415300000004153001000Tekuce odrzavanje opremeYOMIL 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DOPRIN55.912026-03-31BUDGET 40069726411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN50.352026-03-31BUDGET Naziv kor.budžeta Upr pom sigur i upr lukama- Poslovi iz4767.73 Kor.pror. 42802A02754767.73 40030724413100000004131001000Kancelarijski materijalKASTEX DOO39.332026-03-09NAMJENSKI 40048469413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1630.972026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO53.262026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO29.042026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO398.42026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO54.452026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO13.922026-03-09NAMJENSKI 40048565413100000004131001000Kancelarijski materijalSTRATUS DOO3.922026-03-09NAMJENSKI 40056210413100000004131001000Kancelarijski materijalSTRATUS 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GORE DOO269721.92026-03-10BUDGET 40053487431600000004316001000Jednokratne socijalne pomociCSR PODGORICA12657.022026-03-13BUDGET 40053489431600000004316001000Jednokratne socijalne pomociCSR DANILOVGRAD1445.222026-03-13BUDGET 40053491431600000004316001000Jednokratne socijalne pomociCSR CETINJE1110.492026-03-13BUDGET 40053492431600000004316001000Jednokratne socijalne pomociCSR NIKSIC, PLUZINE I SAVNIK3874.852026-03-13BUDGET 40053501431600000004316001000Jednokratne socijalne pomociCSR MOJKOVAC2610.272026-03-13BUDGET 40053505431600000004316001000Jednokratne socijalne pomociCSR BIJELO POLJE2912.912026-03-13BUDGET 40053509431600000004316001000Jednokratne socijalne pomociCSR BERANE3327.862026-03-13BUDGET 40053522431600000004316001000Jednokratne socijalne pomociCSR ROZAJE3347.272026-03-13BUDGET 40053525431600000004316001000Jednokratne socijalne pomociCSR PLAV I GUSINJE1618.752026-03-13BUDGET 40053528431600000004316001000Jednokratne socijalne pomociCSR PLJEVLJA3430.972026-03-13BUDGET 40053531431600000004316001000Jednokratne socijalne pomociCSR KOTOR2507.592026-03-13BUDGET 40053532431600000004316001000Jednokratne socijalne pomociCSR HERCEG NOVI1106.22026-03-13BUDGET 40053535431600000004316001000Jednokratne socijalne pomociCSR BAR I ULCINJ2496.722026-03-13BUDGET 40053621431800000004318009000Ostali transferi pojedincimaCSR DANILOVGRAD9902026-03-13BUDGET 40053628431800000004318009000Ostali transferi pojedincimaCENTAR LJUBOVIC JU9902026-03-13BUDGET 40053631431800000004318009000Ostali transferi pojedincimaDOM MLADOSTI BIJELA9902026-03-13BUDGET 40053700431800000004318009000Ostali transferi pojedincimaSPECIJALNI ZAVOD ZA DJECU I OMLADIN49502026-03-13BUDGET 40053704431800000004318009000Ostali transferi pojedincimaCSR PODGORICA39602026-03-13BUDGET 40053710431800000004318009000Ostali transferi pojedincimaCSR BAR I ULCINJ19802026-03-13BUDGET 40053713431800000004318009000Ostali transferi pojedincimaCSR PLAV I GUSINJE19802026-03-13BUDGET 40053724431800000004318009000Ostali 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I STARIH LICA9902026-03-13BUDGET 40053739431800000004318009000Ostali transferi pojedincimaJU ZA SMJESTAJ INV. 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40054665421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD550.242026-03-16BUDGET 40054671421200000004212001000Boracko-invalidska zastitaMIN.RADA-MAT.OBEZ.I BORACKA ZASTITA470986.42026-03-16BUDGET 40054676421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE1013.62026-03-16BUDGET 40054678421100000004211001000Djeciji dodaciCRNOGORSKA KOMERCIJALNA BANKA1460402026-03-16BUDGET 40054679421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK4336.012026-03-16BUDGET 40054682421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI2229.922026-03-16BUDGET 40054685421100000004211001000Djeciji dodaciCRNOGORSKA KOMERCIJALNA BANKA5446.982026-03-16BUDGET 40054687421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE19912026-03-16BUDGET 40054688421100000004211001000Djeciji dodaciCRNOGORSKA KOMERCIJALNA BANKA1502026-03-16BUDGET 40054692421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA1838.962026-03-16BUDGET 40054695421600000004216001000Ishrana djece u predskolskim ustanovamaLOVCEN BECICI JU604902026-03-16BUDGET 40054700421700000004217001000Izdrzavanje sticenika u domovimaCENTAR LJUBOVIC JU988.732026-03-16BUDGET 40054702421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA2502026-03-16BUDGET 40054705421700000004217001000Izdrzavanje sticenika u domovimaDOM MLADOSTI BIJELA1655.32026-03-16BUDGET 40054707421700000004217001000Izdrzavanje sticenika u domovimaCENTAR LJUBOVIC JU535.762026-03-16BUDGET 40054710421700000004217001000Izdrzavanje sticenika u domovimaDOM MLADOSTI BIJELA22982026-03-16BUDGET 40054712421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR3452026-03-16BUDGET 40054715421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ1602026-03-16BUDGET 40054722421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE4102026-03-16BUDGET 40054724421700000004217001000Izdrzavanje sticenika u domovimaDOM ZA STARE GRABOVAC477.442026-03-16BUDGET 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PLUZINE I SAVNIK15089.522026-03-16BUDGET 40055395421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI1599.842026-03-16BUDGET 40055398421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR2966.962026-03-16BUDGET 40055401421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ4503.762026-03-16BUDGET 40055406421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE11016.732026-03-16BUDGET 40055410421700000004217001000Izdrzavanje sticenika u domovimaCSR MOJKOVAC5224.682026-03-16BUDGET 40055412421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA6753.712026-03-16BUDGET 40055415421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE15124.322026-03-16BUDGET 40055419421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE7696.122026-03-16BUDGET 40055422421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE6747.42026-03-16BUDGET 40055463421700000004217001000Izdrzavanje sticenika u domovimaCSR 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KOMERCIJALNA BANKA2002026-03-17BUDGET 40056707412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-03-17BUDGET 40056708412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-17BUDGET 40056713412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-03-17BUDGET 40056716412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40056719412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA2002026-03-17BUDGET 40056721412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1502026-03-17BUDGET 40056722412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-17BUDGET 40056730412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-17BUDGET 40056735412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40056742412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3202026-03-17BUDGET 40056744412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40056749412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-17BUDGET 40056754412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-03-17BUDGET 40056757412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-17BUDGET 40056760412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-17BUDGET 40056765412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-17BUDGET 40057123412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-18BUDGET 40057153412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3202026-03-18BUDGET 40062952431900000004319001000Ostali transferi institucijamaELEKTROPRIVREDA CG AD862141.582026-03-25BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli20505127.53 Kor.pror. 42901A040320505127.53 40041379411100000004111001000Zarada za redovan radSINDIKAT MIN.RADA I SOC.STARANJA22026-03-03BUDGET 40041388411100000004111001000Zarada za redovan radSAVA AGENT DOO31.792026-03-03BUDGET 40041401411100000004111001000Zarada za redovan radSPORT VISION DOO18.272026-03-03BUDGET 40041449411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)225.762026-03-03BUDGET 40045406411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA53.232026-03-05BUDGET 40045413411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN354.812026-03-05BUDGET 40045413411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1035.392026-03-05BUDGET 40045413411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-05BUDGET 40045413411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-05BUDGET 40045413411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.722026-03-05BUDGET 40045417411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P9.662026-03-05BUDGET 40045421411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN50.172026-03-05BUDGET 40045439411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO79.272026-03-05BUDGET 40045444411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.542026-03-05BUDGET 40057187412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-03-18BUDGET 40057194412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3002026-03-18BUDGET 40057200412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-18BUDGET 40057215412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1502026-03-18BUDGET 40057226412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057236412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057264412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-03-18BUDGET 40057265412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-18BUDGET 40057271412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40057286412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40058872412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-19BUDGET 40058878412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-19BUDGET 40071104414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA157.52026-03-31BUDGET 40071153414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA157.52026-03-31BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli5085.75 Kor.pror. 42901A04045085.75 40041471411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA254.962026-03-03BUDGET 40041478411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4002026-03-03BUDGET 40041484411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA34.722026-03-03BUDGET 40041487411100000004111001000Zarada za redovan radSINDIKAT MIN.RADA I SOC.STARANJA62026-03-03BUDGET 40041491411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA145.532026-03-03BUDGET 40041498411100000004111001000Zarada za redovan radSAVA AGENT DOO25.252026-03-03BUDGET 40041502411100000004111001000Zarada za redovan radSAVA AGENT DOO48.742026-03-03BUDGET 40041508411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA253.932026-03-03BUDGET 40041513411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA408.322026-03-03BUDGET 40041525411100000004111001000Zarada za redovan radMULTICOM NIKSIC16.172026-03-03BUDGET 40041529411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.832026-03-03BUDGET 40041537411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.47.922026-03-03BUDGET 40045744411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1833.312026-03-05BUDGET 40045744411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4225.462026-03-05BUDGET 40045744411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN211.232026-03-05BUDGET 40045744411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN211.232026-03-05BUDGET 40045744411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN84.532026-03-05BUDGET 40045751411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P48.232026-03-05BUDGET 40045758411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA275.032026-03-05BUDGET 40045765411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN204.752026-03-05BUDGET 40045832411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO192.822026-03-05BUDGET 40045838411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P61.22026-03-05BUDGET 40045887411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-05BUDGET 40050254414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-10BUDGET 40056773412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2452026-03-17BUDGET 40056782412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2452026-03-17BUDGET 40056783412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-17BUDGET 40056788412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40056798412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-17BUDGET 40056810412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2452026-03-17BUDGET 40056816412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2452026-03-17BUDGET 40056823412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2452026-03-17BUDGET 40056826412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40056874412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-03-17BUDGET 40056878412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-17BUDGET 40056882412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-17BUDGET 40056887412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-17BUDGET 40056890412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-17BUDGET 40057112412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-18BUDGET 40057115412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA361.82026-03-18BUDGET 40057130412700000004127001000Ostale naknadeHIPOTEKARNA BANKA11002026-03-18BUDGET 40057137412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-18BUDGET 40057141412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057149412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-18BUDGET 40057158412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40057165412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-18BUDGET 40057171412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-18BUDGET 40057180412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-03-18BUDGET 40057191412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18BUDGET 40057202412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli15724.76 Kor.pror. 42901A040515724.76 40042778411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA312.732026-03-03BUDGET 40042783411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA77.382026-03-03BUDGET 40042788411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE302026-03-03BUDGET 40042796411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)525.282026-03-03BUDGET 40042829411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1302026-03-03BUDGET 40042855411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA346.972026-03-03BUDGET 40046594411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2414.382026-03-06BUDGET 40046594411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4575.622026-03-06BUDGET 40046594411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.772026-03-06BUDGET 40046594411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.772026-03-06BUDGET 40046594411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN91.522026-03-06BUDGET 40046601411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE51.282026-03-06BUDGET 40046612411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR313.892026-03-06BUDGET 40049970411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE46.492026-03-10BUDGET 40049974411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI46.492026-03-10BUDGET 40049978411100000004111001000Zarada za redovan radSIN.ORG.CENT.SOC.RAD.OPST.BAR139.472026-03-10BUDGET 40052369413100000004131001000Kancelarijski materijalCSR BAR I ULCINJ587.532026-03-12BUDGET 40052369413300000004133009000Ostali materijalCSR BAR I ULCINJ16.412026-03-12BUDGET 40052369413400000004134001000Rashodi za elektricnu energijuCSR BAR I ULCINJ1695.432026-03-12BUDGET 40052369413500000004135009000Ostali rashodi za gorivoCSR BAR I ULCINJ227.692026-03-12BUDGET 40052369414100000004141001000Sluzbena putovanja u zemljiCSR BAR I ULCINJ322026-03-12BUDGET 40052369414200000004142001000Reprezentacija u zemljiCSR BAR I ULCINJ19.972026-03-12BUDGET 40052369414300000004143003000Rashodi za postanske uslugeCSR BAR I ULCINJ172.512026-03-12BUDGET 40052369414600000004146001000Advokatske uslugeCSR BAR I ULCINJ36.832026-03-12BUDGET 40052369415300000004153001000Tekuce odrzavanje opremeCSR BAR I ULCINJ86.152026-03-12BUDGET 40052369419300000004193002000Održavanje softveraCSR BAR I ULCINJ8.192026-03-12BUDGET 40052369419600000004196001000Komunalne naknadeCSR BAR I ULCINJ109.062026-03-12BUDGET 40057352412700000004127001000Ostale naknadeCSR BAR I ULCINJ339.832026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent12890.64 Kor.pror. 42901A050412890.64 40042925411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2302026-03-03BUDGET 40043067411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA401.272026-03-03BUDGET 40043074411100000004111001000Zarada za redovan radZAPAD BANKA AD398.892026-03-03BUDGET 40046640411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE93.442026-03-06BUDGET 40046653411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2697.422026-03-06BUDGET 40046653411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4948.072026-03-06BUDGET 40046653411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN247.382026-03-06BUDGET 40046653411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN247.382026-03-06BUDGET 40046653411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN98.972026-03-06BUDGET 40046658411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE350.682026-03-06BUDGET 40046663411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-06BUDGET 40049955411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI80.572026-03-10BUDGET 40049959411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE80.572026-03-10BUDGET 40049963411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR241.72026-03-10BUDGET 40052393413100000004131001000Kancelarijski materijalCSR BERANE270.22026-03-12BUDGET 40052393413300000004133009000Ostali materijalCSR BERANE8.162026-03-12BUDGET 40052393413400000004134001000Rashodi za elektricnu energijuCSR BERANE353.012026-03-12BUDGET 40052393413500000004135009000Ostali rashodi za gorivoCSR BERANE202.012026-03-12BUDGET 40052393414100000004141001000Sluzbena putovanja u zemljiCSR BERANE222.542026-03-12BUDGET 40052393414200000004142001000Reprezentacija u zemljiCSR BERANE24.312026-03-12BUDGET 40052393414300000004143003000Rashodi za postanske uslugeCSR BERANE221.792026-03-12BUDGET 40052393414400000004144001000Bankarske usluge/provizijeCSR BERANE48.882026-03-12BUDGET 40052393415300000004153001000Tekuce odrzavanje opremeCSR BERANE38.782026-03-12BUDGET 40052393419300000004193002000Održavanje softveraCSR BERANE39.582026-03-12BUDGET 40052393419400000004194002000Osiguranje licaCSR BERANE64.212026-03-12BUDGET 40052393419600000004196001000Komunalne naknadeCSR BERANE171.682026-03-12BUDGET 40057381412700000004127001000Ostale naknadeCSR BERANE475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent12498.45 Kor.pror. 42901A050512498.45 40044394411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA118.532026-03-04BUDGET 40044399411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA612.922026-03-04BUDGET 40044413411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA643.712026-03-04BUDGET 40048445411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1674.862026-03-09BUDGET 40048445411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3287.832026-03-09BUDGET 40048445411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.412026-03-09BUDGET 40048445411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.412026-03-09BUDGET 40048445411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.772026-03-09BUDGET 40048464411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE217.752026-03-09BUDGET 40048470411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE51.712026-03-09BUDGET 40048483411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-09BUDGET 40048492411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN2322026-03-09BUDGET 40048499411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI802026-03-09BUDGET 40048511411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-03-09BUDGET 40048521411100000004111001000Zarada za redovan radREPR.SIN.ORG.CEN.SOC.RAD137.012026-03-09BUDGET 40048532411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI45.672026-03-09BUDGET 40048536411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE45.672026-03-09BUDGET 40052434413300000004133009000Ostali materijalCSR BIJELO POLJE8.162026-03-12BUDGET 40052434413400000004134001000Rashodi za elektricnu energijuCSR BIJELO POLJE128.742026-03-12BUDGET 40052434413500000004135009000Ostali rashodi za gorivoCSR BIJELO POLJE367.062026-03-12BUDGET 40052434414300000004143003000Rashodi za postanske uslugeCSR BIJELO POLJE168.182026-03-12BUDGET 40052434414400000004144001000Bankarske usluge/provizijeCSR BIJELO POLJE48.882026-03-12BUDGET 40052434414500000004145009000Ostale usluge prevozaCSR BIJELO POLJE113.962026-03-12BUDGET 40052434419400000004194002000Osiguranje licaCSR BIJELO POLJE352.082026-03-12BUDGET 40052434419600000004196001000Komunalne naknadeCSR BIJELO POLJE363.742026-03-12BUDGET 40052434419800000004198001000TakseCSR BIJELO POLJE6.842026-03-12BUDGET 40057400412700000004127001000Ostale naknadeCSR BIJELO POLJE271.852026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent9687.94 Kor.pror. 42901A05069687.94 40043096411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)621.612026-03-03BUDGET 40043101411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA162.162026-03-03BUDGET 40043107411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI502026-03-03BUDGET 40043116411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA73.372026-03-03BUDGET 40043129411100000004111001000Zarada za redovan radJEDINSTVENI RACUN POREZA I DOPRIN137.562026-03-03BUDGET 40047287411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE38.222026-03-06BUDGET 40047297411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD149.182026-03-06BUDGET 40047303411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1147.522026-03-06BUDGET 40047303411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2261.872026-03-06BUDGET 40047303411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN0.482026-03-06BUDGET 40047303411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.132026-03-06BUDGET 40047303411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.132026-03-06BUDGET 40047303411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.242026-03-06BUDGET 40050045411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI31.192026-03-10BUDGET 40050051411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE31.192026-03-10BUDGET 40050054411100000004111001000Zarada za redovan radCSR DANILOVGRAD93.582026-03-10BUDGET 40053481413100000004131001000Kancelarijski materijalCSR DANILOVGRAD78.82026-03-13BUDGET 40053481413400000004134001000Rashodi za elektricnu energijuCSR DANILOVGRAD92.712026-03-13BUDGET 40053481413500000004135001000Rashodi za teèna gorivaCSR DANILOVGRAD171.652026-03-13BUDGET 40053481414100000004141001000Sluzbena putovanja u zemljiCSR DANILOVGRAD7.252026-03-13BUDGET 40053481414200000004142001000Reprezentacija u zemljiCSR DANILOVGRAD24.312026-03-13BUDGET 40053481414300000004143001000Rashodi za telefonske uslugeCSR DANILOVGRAD137.572026-03-13BUDGET 40053481414400000004144001000Bankarske usluge/provizijeCSR DANILOVGRAD19.552026-03-13BUDGET 40053481415300000004153001000Tekuce odrzavanje opremeCSR DANILOVGRAD27.352026-03-13BUDGET 40053481419300000004193001000Izrada softveraCSR DANILOVGRAD18.892026-03-13BUDGET 40053481419400000004194001000Osiguranje imovineCSR DANILOVGRAD47.092026-03-13BUDGET 40053481419600000004196001000Komunalne naknadeCSR DANILOVGRAD38.172026-03-13BUDGET 40057439412700000004127001000Ostale naknadeCSR DANILOVGRAD475.772026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent6208.54 Kor.pror. 42901A05076208.54 40042739411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA212.762026-03-03BUDGET 40042751411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT38.912026-03-03BUDGET 40046548411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2814.492026-03-06BUDGET 40046548411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4089.442026-03-06BUDGET 40046548411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.482026-03-06BUDGET 40046548411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.482026-03-06BUDGET 40046548411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN81.782026-03-06BUDGET 40046554411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE68.532026-03-06BUDGET 40046557411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR350.222026-03-06BUDGET 40046566411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-06BUDGET 40052964413100000004131001000Kancelarijski materijalCSR KOTOR138.32026-03-12BUDGET 40052964413400000004134001000Rashodi za elektricnu energijuCSR KOTOR92.712026-03-12BUDGET 40052964413500000004135001000Rashodi za teèna gorivaCSR KOTOR1402026-03-12BUDGET 40052964413900000004139001000Ostali materijaliCSR KOTOR70.652026-03-12BUDGET 40052964414100000004141001000Sluzbena putovanja u zemljiCSR KOTOR202.312026-03-12BUDGET 40052964414300000004143001000Rashodi za telefonske uslugeCSR KOTOR161.012026-03-12BUDGET 40052964414400000004144001000Bankarske usluge/provizijeCSR KOTOR238.832026-03-12BUDGET 40052964415300000004153001000Tekuce odrzavanje opremeCSR KOTOR27.352026-03-12BUDGET 40052964441500000004415001000Sredstva transportaCSR KOTOR34.442026-03-12BUDGET 40057455412700000004127001000Ostale naknadeCSR KOTOR477.162026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent9889.05 Kor.pror. 42901A05089889.05 40043499411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA360.22026-03-04BUDGET 40043501411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA662.932026-03-04BUDGET 40043505411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)104.172026-03-04BUDGET 40043513411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)391.962026-03-04BUDGET 40043519411100000004111001000Zarada za redovan radMFI LABOR DOO116.472026-03-04BUDGET 40047319411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE25.242026-03-06BUDGET 40047324411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC195.512026-03-06BUDGET 40047332411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1503.962026-03-06BUDGET 40047332411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2818.062026-03-06BUDGET 40047332411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN140.912026-03-06BUDGET 40047332411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN140.912026-03-06BUDGET 40047332411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN56.342026-03-06BUDGET 40047336411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-06BUDGET 40050069411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI21.22026-03-10BUDGET 40050075411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE21.22026-03-10BUDGET 40050104411100000004111001000Zarada za redovan radSIND.ORG.CSR MOJKOVAC I KOLASIN63.62026-03-10BUDGET 40050118411100000004111001000Zarada za redovan radUPRAVA POLICIJE602026-03-10BUDGET 40052529413100000004131001000Kancelarijski materijalCSR MOJKOVAC303.622026-03-12BUDGET 40052529413100000004131001000Kancelarijski materijalCSR MOJKOVAC78.82026-03-12BUDGET 40052529413400000004134001000Rashodi za elektricnu energijuCSR MOJKOVAC34.812026-03-12BUDGET 40052529413400000004134001000Rashodi za elektricnu energijuCSR MOJKOVAC92.712026-03-12BUDGET 40052529413500000004135001000Rashodi za teèna gorivaCSR MOJKOVAC139.022026-03-12BUDGET 40052529413900000004139001000Ostali materijaliCSR MOJKOVAC122026-03-12BUDGET 40052529414100000004141001000Sluzbena putovanja u zemljiCSR MOJKOVAC114.142026-03-12BUDGET 40052529414100000004141001000Sluzbena putovanja u zemljiCSR MOJKOVAC7.252026-03-12BUDGET 40052529414200000004142001000Reprezentacija u zemljiCSR MOJKOVAC48.132026-03-12BUDGET 40052529414200000004142001000Reprezentacija u zemljiCSR MOJKOVAC24.312026-03-12BUDGET 40052529414300000004143001000Rashodi za telefonske uslugeCSR MOJKOVAC24.622026-03-12BUDGET 40052529414300000004143001000Rashodi za telefonske uslugeCSR MOJKOVAC137.572026-03-12BUDGET 40052529414400000004144001000Bankarske usluge/provizijeCSR MOJKOVAC22.232026-03-12BUDGET 40052529414400000004144001000Bankarske usluge/provizijeCSR MOJKOVAC19.552026-03-12BUDGET 40052529414600000004146001000Advokatske uslugeCSR MOJKOVAC27.632026-03-12BUDGET 40052529415300000004153001000Tekuce odrzavanje opremeCSR MOJKOVAC35.552026-03-12BUDGET 40052529415300000004153001000Tekuce odrzavanje opremeCSR MOJKOVAC27.352026-03-12BUDGET 40052529419300000004193001000Izrada softveraCSR MOJKOVAC18.892026-03-12BUDGET 40052529419400000004194001000Osiguranje imovineCSR MOJKOVAC47.092026-03-12BUDGET 40052529419400000004194001000Osiguranje imovineCSR MOJKOVAC167.382026-03-12BUDGET 40052529419600000004196001000Komunalne naknadeCSR MOJKOVAC38.792026-03-12BUDGET 40052529419600000004196001000Komunalne naknadeCSR MOJKOVAC38.172026-03-12BUDGET 40052529419800000004198001000TakseCSR MOJKOVAC6.842026-03-12BUDGET 40057465412700000004127001000Ostale naknadeCSR MOJKOVAC475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent8866.07 Kor.pror. 42901A05098866.07 40044499411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1204.152026-03-04BUDGET 40044510411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA283.622026-03-04BUDGET 40044514411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)405.772026-03-04BUDGET 40044523411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA520.562026-03-04BUDGET 40044528411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA480.522026-03-04BUDGET 40044530411100000004111001000Zarada za redovan radZAPAD BANKA AD285.052026-03-04BUDGET 40044533411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)401.382026-03-04BUDGET 40044534411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA118.72026-03-04BUDGET 40048076411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1802026-03-09BUDGET 40048112411100000004111001000Zarada za redovan radPARKING SERVIS DOO882026-03-09BUDGET 40048126411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE673.562026-03-09BUDGET 40048159411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN37672026-03-09BUDGET 40048159411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7308.692026-03-09BUDGET 40048159411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN365.42026-03-09BUDGET 40048159411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN365.42026-03-09BUDGET 40048159411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN146.132026-03-09BUDGET 40048162411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC489.712026-03-09BUDGET 40048166411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE146.132026-03-09BUDGET 40048177411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-09BUDGET 40048618411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR369.882026-03-09BUDGET 40048629411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE123.292026-03-09BUDGET 40049876411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI123.292026-03-10BUDGET 40049898411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-03-10BUDGET 40052905413100000004131001000Kancelarijski materijalCSR NIKSIC, PLUZINE I SAVNIK1195.562026-03-12BUDGET 40052905413400000004134001000Rashodi za elektricnu energijuCSR NIKSIC, PLUZINE I SAVNIK245.392026-03-12BUDGET 40052905413500000004135001000Rashodi za teèna gorivaCSR NIKSIC, PLUZINE I SAVNIK795.742026-03-12BUDGET 40052905414200000004142001000Reprezentacija u zemljiCSR NIKSIC, PLUZINE I SAVNIK32.822026-03-12BUDGET 40052905414300000004143001000Rashodi za telefonske uslugeCSR NIKSIC, PLUZINE I SAVNIK409.562026-03-12BUDGET 40052905414400000004144001000Bankarske usluge/provizijeCSR NIKSIC, PLUZINE I SAVNIK70.392026-03-12BUDGET 40052905414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR NIKSIC, PLUZINE I SAVNIK318.782026-03-12BUDGET 40052905419400000004194001000Osiguranje imovineCSR NIKSIC, PLUZINE I SAVNIK0.022026-03-12BUDGET 40052905419600000004196001000Komunalne naknadeCSR NIKSIC, PLUZINE I SAVNIK162.812026-03-12BUDGET 40057478412700000004127001000Ostale naknadeCSR NIKSIC, PLUZINE I SAVNIK454.82026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent22285.7 Kor.pror. 42901A051022285.7 40043154411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA254.22026-03-03BUDGET 40043164411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA42.432026-03-03BUDGET 40043176411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI702026-03-03BUDGET 40043181411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA191.242026-03-03BUDGET 40043201411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA428.932026-03-03BUDGET 40043218411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA401.252026-03-03BUDGET 40045955411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE29.152026-03-05BUDGET 40045965411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV214.762026-03-05BUDGET 40045971411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-05BUDGET 40045994411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-03-05BUDGET 40046460411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1652.162026-03-06BUDGET 40046460411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3169.252026-03-06BUDGET 40046460411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN158.482026-03-06BUDGET 40046460411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN158.482026-03-06BUDGET 40046460411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.282026-03-06BUDGET 40050025411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI24.762026-03-10BUDGET 40050029411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE24.762026-03-10BUDGET 40050034411100000004111001000Zarada za redovan radJU CENTAR ZA SOCIJALNI RAD PLAV74.282026-03-10BUDGET 40052876413100000004131001000Kancelarijski materijalCSR PLAV I GUSINJE290.882026-03-12BUDGET 40052876413500000004135001000Rashodi za teèna gorivaCSR PLAV I GUSINJE2302026-03-12BUDGET 40052876414100000004141001000Sluzbena putovanja u zemljiCSR PLAV I GUSINJE60.692026-03-12BUDGET 40052876414300000004143001000Rashodi za telefonske uslugeCSR PLAV I GUSINJE243.732026-03-12BUDGET 40052876414400000004144001000Bankarske usluge/provizijeCSR PLAV I GUSINJE19.552026-03-12BUDGET 40052876415300000004153001000Tekuce odrzavanje opremeCSR PLAV I GUSINJE65.642026-03-12BUDGET 40052876417100000004171001000Zakup objekataCSR PLAV I GUSINJE169.332026-03-12BUDGET 40052876419200000004192001000Izdaci po osnovu sudskih postupakaCSR PLAV I GUSINJE1302026-03-12BUDGET 40052876419300000004193001000Izrada softveraCSR PLAV I GUSINJE18.892026-03-12BUDGET 40052876419600000004196001000Komunalne naknadeCSR PLAV I GUSINJE92.022026-03-12BUDGET 40053968412400000004124001000Jubilarne nagradeCSR PLAV I GUSINJE2162026-03-13BUDGET 40057493412700000004127001000Ostale naknadeCSR PLAV I GUSINJE475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent9241.1 Kor.pror. 42901A05119241.1 40044366411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15.782026-03-04BUDGET 40044371411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE402026-03-04BUDGET 40044378411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45.442026-03-04BUDGET 40044385411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA293.422026-03-04BUDGET 40047216411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1666.722026-03-06BUDGET 40047216411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2645.432026-03-06BUDGET 40047216411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN132.282026-03-06BUDGET 40047216411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN132.282026-03-06BUDGET 40047216411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN52.92026-03-06BUDGET 40047223411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA216.692026-03-06BUDGET 40047228411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE35.442026-03-06BUDGET 40047240411100000004111001000Zarada za redovan radSAVA AGENT DOO21.692026-03-06BUDGET 40047252411100000004111001000Zarada za redovan radSAVA AGENT DOO25.582026-03-06BUDGET 40047256411100000004111001000Zarada za redovan radSAVA AGENT DOO58.452026-03-06BUDGET 40047260411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI602026-03-06BUDGET 40047264411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-03-06BUDGET 40049935411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE29.532026-03-10BUDGET 40049941411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI29.532026-03-10BUDGET 40049944411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZ.CEN.ZA SOC.RAD88.62026-03-10BUDGET 40052870413100000004131001000Kancelarijski materijalCSR PLJEVLJA110.342026-03-12BUDGET 40052870413300000004133009000Ostali materijalCSR PLJEVLJA69.352026-03-12BUDGET 40052870413400000004134009000Ostali rashodi za energijuCSR PLJEVLJA27.732026-03-12BUDGET 40052870413500000004135009000Ostali rashodi za gorivoCSR PLJEVLJA1302026-03-12BUDGET 40052870414100000004141001000Sluzbena putovanja u zemljiCSR PLJEVLJA242.772026-03-12BUDGET 40052870414200000004142001000Reprezentacija u zemljiCSR PLJEVLJA29.172026-03-12BUDGET 40052870414300000004143003000Rashodi za postanske uslugeCSR PLJEVLJA100.632026-03-12BUDGET 40052870414400000004144001000Bankarske usluge/provizijeCSR PLJEVLJA16.622026-03-12BUDGET 40052870414600000004146001000Advokatske uslugeCSR PLJEVLJA9.212026-03-12BUDGET 40052870414900000004149009000Ostale uslugeCSR PLJEVLJA7.122026-03-12BUDGET 40052870415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR PLJEVLJA5.132026-03-12BUDGET 40052870415300000004153001000Tekuce odrzavanje opremeCSR PLJEVLJA25.252026-03-12BUDGET 40052870419300000004193002000Održavanje softveraCSR PLJEVLJA18.892026-03-12BUDGET 40052870419400000004194002000Osiguranje licaCSR PLJEVLJA53.512026-03-12BUDGET 40052870419600000004196001000Komunalne naknadeCSR PLJEVLJA163.62026-03-12BUDGET 40052870419900000004199001000OstaloCSR PLJEVLJA1.492026-03-12BUDGET 40057548412700000004127001000Ostale naknadeCSR PLJEVLJA475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent7151.33 Kor.pror. 42901A05127151.33 40044429411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)663.382026-03-04BUDGET 40044434411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1321.242026-03-04BUDGET 40044438411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)249.672026-03-04BUDGET 40044451411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194.072026-03-04BUDGET 40044457411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA580.062026-03-04BUDGET 40044465411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1113.382026-03-04BUDGET 40044472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA612.642026-03-04BUDGET 40044476411100000004111001000Zarada za redovan radZAPAD BANKA AD589.972026-03-04BUDGET 40048207411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE169.812026-03-09BUDGET 40048214411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1144.662026-03-09BUDGET 40048226411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7646.162026-03-09BUDGET 40048226411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14171.982026-03-09BUDGET 40048226411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN708.632026-03-09BUDGET 40048226411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN708.632026-03-09BUDGET 40048226411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN283.492026-03-09BUDGET 40048232411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN482.392026-03-09BUDGET 40048241411100000004111001000Zarada za redovan radMONTE KREDIT MFI102026-03-09BUDGET 40048247411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA215.312026-03-09BUDGET 40048277411100000004111001000Zarada za redovan radMFI LABOR DOO247.512026-03-09BUDGET 40048281411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2102026-03-09BUDGET 40048292411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA1122026-03-09BUDGET 40048296411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA94.352026-03-09BUDGET 40048303411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA76.52026-03-09BUDGET 40048316411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI33.332026-03-09BUDGET 40048323411100000004111001000Zarada za redovan radSISEVIC COMPANY PODGORICA26.52026-03-09BUDGET 40048358411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO87.452026-03-09BUDGET 40048575411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI121.722026-03-09BUDGET 40048604411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE121.722026-03-09BUDGET 40048609411100000004111001000Zarada za redovan radSIND.ORGANIZ.CSR PODGORICA365.172026-03-09BUDGET 40052648413100000004131001000Kancelarijski materijalCSR PODGORICA553.412026-03-12BUDGET 40052648413300000004133009000Ostali materijalCSR PODGORICA286.482026-03-12BUDGET 40052648413400000004134001000Rashodi za elektricnu energijuCSR PODGORICA3847.142026-03-12BUDGET 40052648413500000004135003000Rashodi za èvrsto gorivoCSR PODGORICA227.52026-03-12BUDGET 40052648414100000004141001000Sluzbena putovanja u zemljiCSR PODGORICA458.52026-03-12BUDGET 40052648414200000004142001000Reprezentacija u zemljiCSR PODGORICA302026-03-12BUDGET 40052648414300000004143003000Rashodi za postanske uslugeCSR PODGORICA615.062026-03-12BUDGET 40052648414400000004144001000Bankarske usluge/provizijeCSR PODGORICA684.32026-03-12BUDGET 40052648414500000004145009000Ostale usluge prevozaCSR PODGORICA69.582026-03-12BUDGET 40052648414700000004147001000Konsultantske uslugeCSR PODGORICA170.242026-03-12BUDGET 40052648414900000004149009000Ostale uslugeCSR PODGORICA6012.042026-03-12BUDGET 40052648415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR PODGORICA114.052026-03-12BUDGET 40052648415300000004153001000Tekuce odrzavanje opremeCSR PODGORICA131.272026-03-12BUDGET 40052648417100000004171001000Zakup objekataCSR PODGORICA2578.252026-03-12BUDGET 40052648419200000004192001000Izdaci po osnovu sudskih postupakaCSR PODGORICA238.92026-03-12BUDGET 40052648419300000004193002000Održavanje softveraCSR PODGORICA35.522026-03-12BUDGET 40052648419400000004194002000Osiguranje licaCSR PODGORICA149.822026-03-12BUDGET 40052648419600000004196001000Komunalne naknadeCSR PODGORICA254.742026-03-12BUDGET 40052648419800000004198001000TakseCSR PODGORICA122026-03-12BUDGET 40056047412400000004124001000Jubilarne nagradeCSR PODGORICA2162026-03-18BUDGET 40057844412700000004127001000Ostale naknadeCSR PODGORICA477.172026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent49523.69 Kor.pror. 42901A051349523.69 40044358411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA282.632026-03-04BUDGET 40047367411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1644.212026-03-06BUDGET 40047367411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3450.952026-03-06BUDGET 40047367411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.542026-03-06BUDGET 40047367411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.542026-03-06BUDGET 40047367411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN69.032026-03-06BUDGET 40047371411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE213.732026-03-06BUDGET 40047376411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE38.332026-03-06BUDGET 40047383411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-06BUDGET 40047388411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI202026-03-06BUDGET 40047392411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-03-06BUDGET 40050130411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI33.532026-03-10BUDGET 40050151411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE33.532026-03-10BUDGET 40050158411100000004111001000Zarada za redovan radSIND.ORG.J.U. CENTAR ZA SOC.RA100.622026-03-10BUDGET 40050594411100000004111001000Zarada za redovan radUPRAVA POLICIJE452026-03-10BUDGET 40052573413100000004131001000Kancelarijski materijalCSR ROZAJE16.532026-03-12BUDGET 40052573413400000004134009000Ostali rashodi za energijuCSR ROZAJE305.422026-03-12BUDGET 40052573413500000004135009000Ostali rashodi za gorivoCSR ROZAJE210.952026-03-12BUDGET 40052573414100000004141001000Sluzbena putovanja u zemljiCSR ROZAJE80.922026-03-12BUDGET 40052573414200000004142001000Reprezentacija u zemljiCSR ROZAJE16.682026-03-12BUDGET 40052573414300000004143003000Rashodi za postanske uslugeCSR ROZAJE114.452026-03-12BUDGET 40052573414400000004144001000Bankarske usluge/provizijeCSR ROZAJE29.332026-03-12BUDGET 40052573415300000004153001000Tekuce odrzavanje opremeCSR ROZAJE27.352026-03-12BUDGET 40052573419300000004193002000Održavanje softveraCSR ROZAJE12.592026-03-12BUDGET 40052573419400000004194002000Osiguranje licaCSR ROZAJE56.742026-03-12BUDGET 40052573419600000004196001000Komunalne naknadeCSR ROZAJE143.172026-03-12BUDGET 40052573419800000004198001000TakseCSR ROZAJE29.512026-03-12BUDGET 40057857412700000004127001000Ostale naknadeCSR ROZAJE475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent8112.24 Kor.pror. 42901A05148112.24 40044321411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)728.572026-03-04BUDGET 40044328411100000004111001000Zarada za redovan radMONTE KREDIT MFI77.212026-03-04BUDGET 40044334411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE31.62026-03-04BUDGET 40044344411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA169.672026-03-04BUDGET 40047144411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1542.192026-03-06BUDGET 40047144411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2655.812026-03-06BUDGET 40047144411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN132.812026-03-06BUDGET 40047144411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN132.812026-03-06BUDGET 40047144411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN53.092026-03-06BUDGET 40047151411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE30.82026-03-06BUDGET 40047158411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI200.472026-03-06BUDGET 40047168411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-06BUDGET 40049909411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI27.32026-03-10BUDGET 40049912411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE27.32026-03-10BUDGET 40049916411100000004111001000Zarada za redovan radSIND.ORG. CENTRA ZA SOC. RAD81.912026-03-10BUDGET 40049922411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI102026-03-10BUDGET 40053537413100000004131001000Kancelarijski materijalCSR HERCEG NOVI121.212026-03-13BUDGET 40053537413400000004134001000Rashodi za elektricnu energijuCSR HERCEG NOVI81.682026-03-13BUDGET 40053537413500000004135001000Rashodi za teèna gorivaCSR HERCEG NOVI100.542026-03-13BUDGET 40053537414100000004141001000Sluzbena putovanja u zemljiCSR HERCEG NOVI40.462026-03-13BUDGET 40053537414300000004143001000Rashodi za telefonske uslugeCSR HERCEG NOVI175.212026-03-13BUDGET 40053537414400000004144001000Bankarske usluge/provizijeCSR HERCEG NOVI36.822026-03-13BUDGET 40053537414600000004146001000Advokatske uslugeCSR HERCEG NOVI17.752026-03-13BUDGET 40053537414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR HERCEG NOVI49.062026-03-13BUDGET 40053537415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR HERCEG NOVI5.422026-03-13BUDGET 40053537415300000004153001000Tekuce odrzavanje opremeCSR HERCEG NOVI133.432026-03-13BUDGET 40053537417100000004171001000Zakup objekataCSR HERCEG NOVI290.292026-03-13BUDGET 40053537419200000004192001000Izdaci po osnovu sudskih postupakaCSR HERCEG NOVI16.172026-03-13BUDGET 40053537419300000004193001000Izrada softveraCSR HERCEG NOVI14.262026-03-13BUDGET 40053537419400000004194001000Osiguranje imovineCSR HERCEG NOVI51.372026-03-13BUDGET 40053537419600000004196001000Komunalne naknadeCSR HERCEG NOVI10.982026-03-13BUDGET 40057864412700000004127001000Ostale naknadeCSR HERCEG NOVI475.772026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent7582.26 Kor.pror. 42901A05157582.26 40043582411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA590.462026-03-04BUDGET 40043587411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)397.82026-03-04BUDGET 40043592411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA463.362026-03-04BUDGET 40043599411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT274.892026-03-04BUDGET 40043604411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT81.672026-03-04BUDGET 40043607411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)251.52026-03-04BUDGET 40043614411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA48.252026-03-04BUDGET 40043621411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1129.292026-03-04BUDGET 40043628411100000004111001000Zarada za redovan radZAPAD BANKA AD310.672026-03-04BUDGET 40047434411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1345.042026-03-06BUDGET 40047434411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2489.852026-03-06BUDGET 40047434411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.472026-03-06BUDGET 40047434411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.472026-03-06BUDGET 40047434411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.812026-03-06BUDGET 40047456411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE201.772026-03-06BUDGET 40047464411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE31.822026-03-06BUDGET 40047474411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-06BUDGET 40049989411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI23.732026-03-10BUDGET 40049998411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE23.732026-03-10BUDGET 40050000411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR CETINJE71.182026-03-10BUDGET 40050015411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-03-10BUDGET 40052503413100000004131001000Kancelarijski materijalCSR CETINJE109.542026-03-12BUDGET 40052503413300000004133009000Ostali materijalCSR CETINJE11.462026-03-12BUDGET 40052503413400000004134001000Rashodi za elektricnu energijuCSR CETINJE60.222026-03-12BUDGET 40052503413500000004135009000Ostali rashodi za gorivoCSR CETINJE175.032026-03-12BUDGET 40052503413900000004139001000Ostali materijaliCSR CETINJE212026-03-12BUDGET 40052503414100000004141001000Sluzbena putovanja u zemljiCSR CETINJE182026-03-12BUDGET 40052503414200000004142001000Reprezentacija u zemljiCSR CETINJE13.582026-03-12BUDGET 40052503414300000004143003000Rashodi za postanske uslugeCSR CETINJE110.812026-03-12BUDGET 40052503414400000004144001000Bankarske usluge/provizijeCSR CETINJE23.462026-03-12BUDGET 40052503414600000004146001000Advokatske uslugeCSR CETINJE35.492026-03-12BUDGET 40052503414900000004149009000Ostale uslugeCSR CETINJE8.282026-03-12BUDGET 40052503415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR CETINJE4.672026-03-12BUDGET 40052503415300000004153001000Tekuce odrzavanje opremeCSR CETINJE38.782026-03-12BUDGET 40052503419100000004191001000Izdaci po osnovu isplate ugovora o djeluCSR CETINJE34.052026-03-12BUDGET 40052503419300000004193002000Održavanje softveraCSR CETINJE77.752026-03-12BUDGET 40052503419400000004194002000Osiguranje licaCSR CETINJE34.242026-03-12BUDGET 40052503419600000004196001000Komunalne naknadeCSR CETINJE36.512026-03-12BUDGET 40053985412500000004125001000OtpremnineCSR CETINJE374.642026-03-13BUDGET 40057876412700000004127001000Ostale naknadeCSR CETINJE272.662026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent9574.23 Kor.pror. 42901A05169574.23 40039766411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA957.42026-03-02BUDGET 40039774411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)763.992026-03-02BUDGET 40040220411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2416.242026-03-02BUDGET 40040231411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4531.762026-03-02BUDGET 40040236411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1890.22026-03-02BUDGET 40040289411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1067.712026-03-02BUDGET 40040309411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ112026-03-02BUDGET 40040317411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ105.282026-03-02BUDGET 40040412411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-03-02BUDGET 40040463411100000004111001000Zarada za redovan radUPRAVA POLICIJE102026-03-02BUDGET 40040539411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI3802026-03-02BUDGET 40040653411100000004111001000Zarada za redovan radDOM STARIH BIJELO POLJE551.992026-03-02BUDGET 40040665411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1842026-03-02BUDGET 40040678411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE1842026-03-02BUDGET 40040748411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE578.412026-03-02BUDGET 40040795411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE194.742026-03-02BUDGET 40040897411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4449.172026-03-02BUDGET 40040897411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12271.682026-03-02BUDGET 40040897411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN613.562026-03-02BUDGET 40040897411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN613.562026-03-02BUDGET 40040897411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN245.412026-03-02BUDGET 40040897411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40057887412700000004127001000Ostale naknadeDOM STARIH BIJELO POLJE475.762026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom32767.06 Kor.pror. 42901A051732767.06 40041146411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.592026-03-02BUDGET 40041152411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA277.742026-03-02BUDGET 40041155411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA273.362026-03-02BUDGET 40041162411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2190.362026-03-02BUDGET 40041166411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1944.122026-03-02BUDGET 40041171411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1072.722026-03-02BUDGET 40041177411100000004111001000Zarada za redovan radZAPAD BANKA AD1341.52026-03-02BUDGET 40041180411100000004111001000Zarada za redovan radZAPAD BANKA AD1534.772026-03-02BUDGET 40041207411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA611.382026-03-02BUDGET 40041216411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1985.842026-03-02BUDGET 40041225411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)846.22026-03-02BUDGET 40041272411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-03-02BUDGET 40041281411100000004111001000Zarada za redovan radUPRAVA POLICIJE252026-03-02BUDGET 40041342411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA150.12026-03-02BUDGET 40041353411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA51.992026-03-02BUDGET 40041359411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1422.122026-03-02BUDGET 40041368411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2502026-03-02BUDGET 40041402411100000004111001000Zarada za redovan radSIDN.ORG.JU DOM STARIH NIKSIC226.652026-03-02BUDGET 40041410411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI75.552026-03-02BUDGET 40041418411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE75.552026-03-02BUDGET 40041426411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC281.992026-03-02BUDGET 40041444411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE118.742026-03-02BUDGET 40041467411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2169.272026-03-02BUDGET 40041467411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8625.892026-03-02BUDGET 40041467411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN431.32026-03-02BUDGET 40041467411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN431.32026-03-02BUDGET 40041467411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN172.482026-03-02BUDGET 40041467411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-02BUDGET 40057896412700000004127001000Ostale naknadeDOM STARIH JU339.832026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom28475.34 Kor.pror. 42901A051828475.34 40041994411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA156.032026-03-03BUDGET 40041996411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA514.812026-03-03BUDGET 40041997411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA134.32026-03-03BUDGET 40042007411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT3812026-03-03BUDGET 40042010411100000004111001000Zarada za redovan radSAVA MONTENEGRO OSIGURANJE1352026-03-03BUDGET 40042019411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE1002026-03-03BUDGET 40042024411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1602026-03-03BUDGET 40042030411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA DOMA STARIH240.492026-03-03BUDGET 40042035411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI802026-03-03BUDGET 40042041411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE802026-03-03BUDGET 40042052411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE96.522026-03-03BUDGET 40042065411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA277.612026-03-03BUDGET 40042108411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2135.242026-03-03BUDGET 40042108411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6265.22026-03-03BUDGET 40042108411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN313.222026-03-03BUDGET 40042108411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN313.222026-03-03BUDGET 40042108411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN125.292026-03-03BUDGET 40042108411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-03BUDGET 40057902412700000004127001000Ostale naknadeJU DOM STARIH PLJEVLJA339.832026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom12088.96 Kor.pror. 42901A051912088.96 40042145411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)356.82026-03-03BUDGET 40042151411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA454.472026-03-03BUDGET 40042156411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA339.682026-03-03BUDGET 40042162411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1285.822026-03-03BUDGET 40042168411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2056.322026-03-03BUDGET 40042176411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA477.822026-03-03BUDGET 40042178411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)491.592026-03-03BUDGET 40042249411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1289.732026-03-03BUDGET 40042258411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA76.52026-03-03BUDGET 40042264411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA193.332026-03-03BUDGET 40042274411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA80.062026-03-03BUDGET 40042287411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO21.652026-03-03BUDGET 40042306411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C12026-03-03BUDGET 40042325411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI3202026-03-03BUDGET 40042334411100000004111001000Zarada za redovan radSIND. ORG.JU DOM STARIH PODGORICA514.062026-03-03BUDGET 40042340411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI171.352026-03-03BUDGET 40042349411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE171.352026-03-03BUDGET 40042438411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA587.052026-03-03BUDGET 40042444411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE192.822026-03-03BUDGET 40042467411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3913.122026-03-03BUDGET 40042467411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12805.032026-03-03BUDGET 40042467411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN640.242026-03-03BUDGET 40042467411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN640.242026-03-03BUDGET 40042467411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN256.032026-03-03BUDGET 40042467411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-03BUDGET 40053603412400000004124001000Jubilarne nagradeJU ZA SMJESTAJ INV. I STARIH LICA1082026-03-13BUDGET 40057920412700000004127001000Ostale naknadeJU ZA SMJESTAJ INV. I STARIH LICA477.162026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom29609.62 Kor.pror. 42901A052029609.62 40042515411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR820.212026-03-03BUDGET 40042521411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE241.622026-03-03BUDGET 40042537411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6312.752026-03-03BUDGET 40042537411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12595.942026-03-03BUDGET 40042537411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN629.832026-03-03BUDGET 40042537411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN629.832026-03-03BUDGET 40042537411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN251.92026-03-03BUDGET 40042537411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-03BUDGET 40042616411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)360.182026-03-03BUDGET 40042619411100000004111001000Zarada za redovan radZAPAD BANKA AD445.662026-03-03BUDGET 40042622411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA129.42026-03-03BUDGET 40042625411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1395.752026-03-03BUDGET 40042626411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4033.612026-03-03BUDGET 40042634411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA790.872026-03-03BUDGET 40042638411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)613.42026-03-03BUDGET 40042647411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA611.492026-03-03BUDGET 40042652411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2426.842026-03-03BUDGET 40042811411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA35.582026-03-04BUDGET 40042839411100000004111001000Zarada za redovan radLOVCEN AUTO DOO9.562026-03-04BUDGET 40042850411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.29.832026-03-04BUDGET 40042856411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.46.172026-03-04BUDGET 40042862411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.502026-03-04BUDGET 40042875411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.35.132026-03-04BUDGET 40042881411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.30.542026-03-04BUDGET 40042889411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.332026-03-04BUDGET 40042894411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.36.672026-03-04BUDGET 40042900411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.77.52026-03-04BUDGET 40043036411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO76.882026-03-04BUDGET 40043041411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO40.942026-03-04BUDGET 40043048411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO21.392026-03-04BUDGET 40043062411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO24.182026-03-04BUDGET 40043069411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN0.112026-03-04BUDGET 40043090411100000004111001000Zarada za redovan radMONTE KREDIT MFI308.952026-03-04BUDGET 40043099411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2802026-03-04BUDGET 40043698411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)28.82026-03-04BUDGET 40043711411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)48.412026-03-04BUDGET 40043719411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)77.422026-03-04BUDGET 40043726411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)38.172026-03-04BUDGET 40043734411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)29.122026-03-04BUDGET 40043739411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)26.62026-03-04BUDGET 40043748411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)30.292026-03-04BUDGET 40043758411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)29.142026-03-04BUDGET 40043771411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)21.232026-03-04BUDGET 40043925411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)372026-03-04BUDGET 40043935411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)78.052026-03-04BUDGET 40043943411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)129.972026-03-04BUDGET 40043956411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA31.882026-03-04BUDGET 40043962411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA502026-03-04BUDGET 40043973411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN110.462026-03-04BUDGET 40043978411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN36.012026-03-04BUDGET 40043985411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN1002026-03-04BUDGET 40043991411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN322026-03-04BUDGET 40044000411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA60.132026-03-04BUDGET 40044004411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA32.362026-03-04BUDGET 40044011411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C502026-03-04BUDGET 40044035411100000004111001000Zarada za redovan radGRABOVAC SIND RISAN589.872026-03-04BUDGET 40044040411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI196.622026-03-04BUDGET 40044048411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE196.632026-03-04BUDGET 40057929412700000004127001000Ostale naknadeDOM ZA STARE GRABOVAC333.332026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom37025.2 Kor.pror. 42901A052137025.2 40042792411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)482.462026-03-03BUDGET 40042802411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1739.872026-03-03BUDGET 40042816411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)805.512026-03-03BUDGET 40042842411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA342.082026-03-03BUDGET 40042848411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA240.692026-03-03BUDGET 40042854411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA204.262026-03-03BUDGET 40042861411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1808.472026-03-03BUDGET 40042869411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA121.182026-03-03BUDGET 40046590411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT302026-03-06BUDGET 40046599411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT186.172026-03-06BUDGET 40046605411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT39.692026-03-06BUDGET 40046617411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT30.212026-03-06BUDGET 40046621411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT38.522026-03-06BUDGET 40046648411100000004111001000Zarada za redovan radSPECIJALNI ZAVOD ZA DJECU I OMLADIN304.422026-03-06BUDGET 40046649411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI101.472026-03-06BUDGET 40046654411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE101.472026-03-06BUDGET 40046664411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA0.032026-03-06BUDGET 40046670411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-03-06BUDGET 40046680411100000004111001000Zarada za redovan radMONTE KREDIT MFI267.172026-03-06BUDGET 40046687411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA116.052026-03-06BUDGET 40046694411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA702026-03-06BUDGET 40046702411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1502026-03-06BUDGET 40046711411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA201.582026-03-06BUDGET 40048409411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4290.032026-03-09BUDGET 40048409411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9893.992026-03-09BUDGET 40048409411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN494.682026-03-09BUDGET 40048409411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN494.682026-03-09BUDGET 40048409411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN197.892026-03-09BUDGET 40048417411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE112.062026-03-09BUDGET 40048427411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-09BUDGET 40048435411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA641.482026-03-09BUDGET 40057939412700000004127001000Ostale naknadeSPECIJALNI ZAVOD ZA DJECU I OMLADIN340.832026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Zavo24994.77 Kor.pror. 42901A052224994.77 40042972411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.972026-03-03BUDGET 40042977411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA59.562026-03-03BUDGET 40042982411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.222026-03-03BUDGET 40046728411100000004111001000Zarada za redovan radSIND.ORG.ZAVODA ZA VASP.I OBRA162.432026-03-06BUDGET 40046733411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI54.142026-03-06BUDGET 40046749411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE54.142026-03-06BUDGET 40047493411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1002026-03-06BUDGET 40047500411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.28.542026-03-06BUDGET 40047507411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.48.572026-03-06BUDGET 40047510411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.86.422026-03-06BUDGET 40048458411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3504.552026-03-09BUDGET 40048458411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7030.472026-03-09BUDGET 40048458411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN351.522026-03-09BUDGET 40048458411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN351.522026-03-09BUDGET 40048458411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN140.552026-03-09BUDGET 40048462411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE111.662026-03-09BUDGET 40048472411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-09BUDGET 40048484411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA525.682026-03-09BUDGET 40049284431900000004319001000Ostali transferi institucijamaCENTAR LJUBOVIC JU200002026-03-09BUDGET 40053613412400000004124001000Jubilarne nagradeCENTAR LJUBOVIC JU1082026-03-13BUDGET 40057948412700000004127001000Ostale naknadeCENTAR LJUBOVIC JU272.662026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent33900.2 Kor.pror. 42901A052333900.2 40043043411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)727.892026-03-03BUDGET 40043047411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA881.742026-03-03BUDGET 40043053411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.52026-03-03BUDGET 40043059411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA244.042026-03-03BUDGET 40048350411100000004111001000Zarada za redovan radDJECJI DOM MLADOST SIND.ORG.385.222026-03-09BUDGET 40048359411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI128.412026-03-09BUDGET 40048363411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE128.412026-03-09BUDGET 40048373411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2502026-03-09BUDGET 40048538411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4376.52026-03-09BUDGET 40048538411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9075.962026-03-09BUDGET 40048538411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN453.782026-03-09BUDGET 40048538411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN453.782026-03-09BUDGET 40048538411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN181.522026-03-09BUDGET 40048546411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE145.582026-03-09BUDGET 40048571411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-09BUDGET 40048576411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI568.932026-03-09BUDGET 40057957412700000004127001000Ostale naknadeDOM MLADOSTI BIJELA679.662026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dje?19667.72 Kor.pror. 42901A052419667.72 40040197411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA994.42026-03-02BUDGET 40040206411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)886.962026-03-02BUDGET 40040212411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA845.452026-03-02BUDGET 40043077411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA896.582026-03-03BUDGET 40043081411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA127.182026-03-03BUDGET 40043086411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA396.722026-03-03BUDGET 40047534411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA152.542026-03-06BUDGET 40047543411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA150.492026-03-06BUDGET 40047555411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.116.722026-03-06BUDGET 40048324411100000004111001000Zarada za redovan radLOVCEN BECICI JU146.842026-03-09BUDGET 40048327411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI48.952026-03-09BUDGET 40048330411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE48.952026-03-09BUDGET 40048941411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1294.412026-03-09BUDGET 40048941411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3031.122026-03-09BUDGET 40048941411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.552026-03-09BUDGET 40048941411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.552026-03-09BUDGET 40048941411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.622026-03-09BUDGET 40048944411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE57.32026-03-09BUDGET 40048947411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-09BUDGET 40048952411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE194.172026-03-09BUDGET 40057966412700000004127001000Ostale naknadeLOVCEN BECICI JU477.162026-03-18BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU „Lov10470.86 Kor.pror. 42901A052510470.86 40046296463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1139.072026-03-02BUDGET 40041315411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA327.12026-03-03BUDGET 40048517463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.282026-03-03BUDGET 40045048411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13.442026-03-05BUDGET 40045096411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D107.472026-03-05BUDGET 40045126411100000004111001000Zarada za redovan radSPORT VISION DOO37.792026-03-05BUDGET 40045134411100000004111001000Zarada za redovan radSPORT VISION DOO20.612026-03-05BUDGET 40045187411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV21.262026-03-05BUDGET 40045231411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO456.262026-03-05BUDGET 40045282411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P45.542026-03-05BUDGET 40045326411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2180.442026-03-05BUDGET 40045326411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4694.382026-03-05BUDGET 40045326411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN234.682026-03-05BUDGET 40045326411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN234.682026-03-05BUDGET 40045326411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN93.882026-03-05BUDGET 40045369411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P28.022026-03-05BUDGET 40045378411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN227.482026-03-05BUDGET 40049581463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA877.762026-03-05BUDGET 40046808414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA9002026-03-06BUDGET 40046821414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)9002026-03-06BUDGET 40046836414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-06BUDGET 40047468414100000004141002000Sluzbena putovanja u inostranstvuDEMETRA TOURS PODGORICA14177.762026-03-06BUDGET 40047468414100000004141002000Sluzbena putovanja u inostranstvuDEMETRA TOURS PODGORICA1486.132026-03-06BUDGET 40050526463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA945.062026-03-06BUDGET 40048963419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40048978419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40048984419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-03-09BUDGET 40048992419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40049001419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-03-09BUDGET 40049037419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-03-09BUDGET 40049044419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-09BUDGET 40049054419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-09BUDGET 40049059419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-09BUDGET 40049072419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-09BUDGET 40049079419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4502026-03-09BUDGET 40049085419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-09BUDGET 40049122419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA4502026-03-09BUDGET 40049132419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40049144419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-09BUDGET 40049177419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-09BUDGET 40049183419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-09BUDGET 40049188419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-09BUDGET 40049192419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-09BUDGET 40049213419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-09BUDGET 40049221419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA16002026-03-09BUDGET 40050224414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1502026-03-10BUDGET 40050240414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1502026-03-10BUDGET 40050589419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-03-10BUDGET 40050641414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)86.042026-03-10BUDGET 40050646414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)72.452026-03-10BUDGET 40050655414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)1414.372026-03-10BUDGET 40056071463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA769.062026-03-11BUDGET 40051689414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO1212026-03-12BUDGET 40051708414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO290.42026-03-12BUDGET 40051730414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO25.322026-03-12BUDGET 40051753413100000004131002000Sitan inventarDALE COMPANY NIKSIC629.22026-03-12BUDGET 40051767415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA258.492026-03-12BUDGET 40051795413300000004133009000Ostali materijalDOO WIRE LINK232026-03-12BUDGET 40053987431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA4502026-03-13BUDGET 40053998431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA9902026-03-13BUDGET 40054006431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-13BUDGET 40054014431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-03-13BUDGET 40054024431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA4502026-03-13BUDGET 40056857463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA767.062026-03-13BUDGET 40058814463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1150.352026-03-16BUDGET 40058815463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1118.62026-03-16BUDGET 40058818463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA683.722026-03-16BUDGET 40056486414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO70.22026-03-17BUDGET 40056523415300000004153001000Tekuce odrzavanje opremeVULIN DOO60.52026-03-17BUDGET 40056619412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-17BUDGET 40056636412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-17BUDGET 40056658412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-17BUDGET 40057074412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-03-18BUDGET 40057102412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-03-18BUDGET 40057280412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA398.952026-03-18BUDGET 40057289412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2502026-03-18BUDGET 40059233413100000004131001000Kancelarijski materijalSTRATUS DOO24.22026-03-19BUDGET 40061237463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA711.242026-03-19BUDGET 40062736463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA576.242026-03-20BUDGET 40065262463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.82026-03-24BUDGET 40065272463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.82026-03-24BUDGET 40065277463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.82026-03-24BUDGET 40065283463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.732026-03-24BUDGET 40062854414600000004146001000Advokatske uslugeNOTAR JOVOVIC DRAGANA34.482026-03-25BUDGET 40062863414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA49.792026-03-25BUDGET 40062913419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA50002026-03-25BUDGET 40062916419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA32.52026-03-25BUDGET 40062967419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3369.772026-03-25BUDGET 40062967419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3003.572026-03-25BUDGET 40062973419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA607.312026-03-25BUDGET 40062985412500000004125001000OtpremnineNLB MONTENEGRO BANKA15302026-03-25BUDGET 40068114463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA968.342026-03-25BUDGET 40074848463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA612.292026-03-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Upravl82008.86 Kor.pror. 42901A075182008.86 40047399413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1797.082026-03-06BUDGET 40049257413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1487.532026-03-09BUDGET 40049257413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD557.52026-03-09BUDGET 40056557413100000004131001000Kancelarijski materijalSTRATUS DOO187.552026-03-17BUDGET 40062866419400000004194001000Osiguranje imovineGRAWE NEZIVOTNO OSIGURANJE3752026-03-25BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Objedi4404.66 Kor.pror. 42901A07524404.66 40044827412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-04BUDGET 40044843414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA2802026-03-04BUDGET 40044846414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN32.852026-03-04BUDGET 40044849414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA4.932026-03-04BUDGET 40044852414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO0.922026-03-04BUDGET 40044852414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO23.582026-03-04BUDGET 40044854414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO31.042026-03-04BUDGET 40046331414900000004149009000Ostale uslugeWATER GROUP DOO75.322026-03-05BUDGET 40046334414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)52.242026-03-05BUDGET 40046334414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)120.682026-03-05BUDGET 40046335414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.352026-03-05BUDGET 40046336415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA10.562026-03-05BUDGET 40046336415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA4.92026-03-05BUDGET 40046336415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA26.892026-03-05BUDGET 40046337414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO702026-03-05BUDGET 40046338414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO102026-03-05BUDGET 40046339414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO152026-03-05BUDGET 40049103414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA8.922026-03-09BUDGET 40049103414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA0.082026-03-09BUDGET 40049114414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-09BUDGET 40049137414900000004149009000Ostale uslugeMIL-POP D.O.O.26.112026-03-09BUDGET 40049137414900000004149009000Ostale uslugeMIL-POP D.O.O.723.892026-03-09BUDGET 40049289414800000004148001900Ostale usluge obrazovanja i usavršavanjaERSTE (OPORTUNITI) BANKA3202026-03-09BUDGET 40049301414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN37.542026-03-09BUDGET 40052492412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-12BUDGET 40052517412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052526412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052540412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40052548412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-12BUDGET 40052552412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-12BUDGET 40052562412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40052645412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40052652412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-12BUDGET 40052680412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052698412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052704412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40052707412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052709412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40052714412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-12BUDGET 40052733412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1082026-03-12BUDGET 40052734412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-12BUDGET 40052735414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO45.742026-03-12BUDGET 40052739414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO104.72026-03-12BUDGET 40052743414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO90.92026-03-12BUDGET 40052745414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO87.42026-03-12BUDGET 40052748414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO100.82026-03-12BUDGET 40052975414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO116.292026-03-12BUDGET 40052975414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO70.272026-03-12BUDGET 40052975414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO99.192026-03-12BUDGET 40054365413100000004131001000Kancelarijski materijalKUCA HEMIJE D.O.O.163.842026-03-13BUDGET 40055808414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055832414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-17BUDGET 40055846414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40055864412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-17BUDGET 40057061414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA492.322026-03-18BUDGET 40057061414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA147.682026-03-18BUDGET 40057062414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN75.082026-03-18BUDGET 40057064414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA11.262026-03-18BUDGET 40057620412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN202026-03-18BUDGET 40057629412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-03-18BUDGET 40057648412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN12.32026-03-18BUDGET 40057655412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA1.612026-03-18BUDGET 40057662412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN13.332026-03-18BUDGET 40057666412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA32026-03-18BUDGET 40057675412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN272026-03-18BUDGET 40057683412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA4.052026-03-18BUDGET 40057685412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN272026-03-18BUDGET 40057686412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA4.052026-03-18BUDGET 40057692412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN272026-03-18BUDGET 40057695412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ KOTOR4.052026-03-18BUDGET 40057703412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN23.012026-03-18BUDGET 40057708412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA4.622026-03-18BUDGET 40057710412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN22.652026-03-18BUDGET 40057712412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA4.212026-03-18BUDGET 40057718412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN74.182026-03-18BUDGET 40057719412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.92026-03-18BUDGET 40057724412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN32.472026-03-18BUDGET 40057729412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.522026-03-18BUDGET 40057738412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.692026-03-18BUDGET 40057741412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA16.612026-03-18BUDGET 40057749412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN20.082026-03-18BUDGET 40057754412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.142026-03-18BUDGET 40057768412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN8.822026-03-18BUDGET 40057774412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.322026-03-18BUDGET 40057783414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO66.42026-03-18BUDGET 40057832414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-18BUDGET 40057883414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-18BUDGET 40060346414800000004148001900Ostale usluge obrazovanja i usavršavanjaNLB MONTENEGRO BANKA4002026-03-20BUDGET 40060351414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN46.932026-03-20BUDGET 40060909412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-03-23BUDGET 40060911412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.242026-03-23BUDGET 40060938412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-03-23BUDGET 40060942412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.242026-03-23BUDGET 40060963412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN97.062026-03-23BUDGET 40060969412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.562026-03-23BUDGET 40060978412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN97.062026-03-23BUDGET 40060983412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.562026-03-23BUDGET 40060995412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.522026-03-23BUDGET 40060995412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN41.892026-03-23BUDGET 40061003412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.912026-03-23BUDGET 40061590414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)11.082026-03-23BUDGET 40061590414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)24.922026-03-23BUDGET 40061604414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO65.342026-03-23BUDGET 40063493414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-25BUDGET 40063497414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-25BUDGET 40063503441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA60.52026-03-25BUDGET 40064647414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-26BUDGET 40064648414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-26BUDGET 40064650414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-26BUDGET 40064652414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA1202026-03-26BUDGET 40064653414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA1202026-03-26BUDGET 40064654414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA1202026-03-26BUDGET 40064655414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN14.082026-03-26BUDGET 40064657414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN14.082026-03-26BUDGET 40064658414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN14.082026-03-26BUDGET 40066072414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ NIKSIC2.112026-03-31BUDGET 40066084414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ NIKSIC2.112026-03-31BUDGET 40066092414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ NIKSIC2.112026-03-31BUDGET 40066164414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40066194414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40066205414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-31BUDGET 40066219414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40066718411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7825.782026-03-31BUDGET 40067531411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4113.982026-03-31BUDGET 40067621411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3723.692026-03-31BUDGET 40067644411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1343.182026-03-31BUDGET 40067664411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1005.612026-03-31BUDGET 40067691411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA136.012026-03-31BUDGET 40067714411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2612026-03-31BUDGET 40067740411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA179.612026-03-31BUDGET 40067829411100000004111001000Zarada za redovan radSIND.ORG.ZAVOD ZA SOCIJALNU I DJEC.115.792026-03-31BUDGET 40067846411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P49.622026-03-31BUDGET 40067905411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1214.552026-03-31BUDGET 40067905411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN111.562026-03-31BUDGET 40067905411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN44.652026-03-31BUDGET 40067905411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40067951411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2231.172026-03-31BUDGET 40067951411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN111.562026-03-31BUDGET 40067966411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P39.372026-03-31BUDGET 40067979411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA182.172026-03-31BUDGET 40068204414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ NIKSIC7.042026-03-31BUDGET 40068242414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ KOTOR5.632026-03-31BUDGET 40072429414900000004149009000Ostale uslugeWATER GROUP DOO53.422026-03-31BUDGET 40072506414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET Naziv kor.budžeta Zavod za soc i dje? zašt- Sprovo?enje po31512.33 Kor.pror. 42902A040731512.33 40046314413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD95.792026-03-05BUDGET 40046314413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD71.352026-03-05BUDGET 40046314413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD45.552026-03-05BUDGET 40046326413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD82.022026-03-05BUDGET 40049275413100000004131001000Kancelarijski materijalSTRATUS DOO75.732026-03-09BUDGET 40049275413100000004131001000Kancelarijski materijalSTRATUS DOO19.642026-03-09BUDGET 40049275413100000004131001000Kancelarijski materijalSTRATUS DOO46.652026-03-09BUDGET 40053050413100000004131001000Kancelarijski materijalKASTEX DOO3.632026-03-12BUDGET 40063506419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE552026-03-25BUDGET Naziv kor.budžeta Zavod za soc i dje? zašt- Objedinjene ja495.36 Kor.pror. 42902A0408495.36 40052102414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1952026-03-11BUDGET 40052104414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1952026-03-11BUDGET 40052106414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1952026-03-11BUDGET 40052441414100000004141003900Ostali troškoviMONTE PUT DOO2002026-03-12BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-785 Kor.pror. 43001A0465785 40049607412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-03-09BUDGET 40049617412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.242026-03-09BUDGET 40049618412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA628.932026-03-09BUDGET 40066557412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA628.932026-03-31BUDGET 40066597412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.242026-03-31BUDGET 40066698412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-03-31BUDGET 40066981411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3500.972026-03-31BUDGET 40066993411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2888.712026-03-31BUDGET 40067004411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2158.982026-03-31BUDGET 40067040411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN484.142026-03-31BUDGET 40067040411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1035.712026-03-31BUDGET 40067040411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-31BUDGET 40067040411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.772026-03-31BUDGET 40067040411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.722026-03-31BUDGET 40067084411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA62.252026-03-31BUDGET 40067091411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC7.622026-03-31BUDGET 40067099411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA1.372026-03-31BUDGET 40067211411100000004111001000Zarada za redovan radSINDIKAT MIN.REGIONALNO-INVEST.RAZV74.622026-03-31BUDGET 40067292411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN82.292026-03-31BUDGET 40067431411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D161.982026-03-31BUDGET 40069032414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-31BUDGET 40069032414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA39.082026-03-31BUDGET 40069032414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA6.622026-03-31BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-13710.42 Kor.pror. 43001A047213710.42 40040136415200000004152001000Tekuæe održavanje gradjevinskih objekataVULIN DOO60.52026-03-02BUDGET 40037021419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-03BUDGET 40037023419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-03BUDGET 40037024419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40037026419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40037029419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-03BUDGET 40037032419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-03BUDGET 40037035419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-03BUDGET 40037038419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1336.372026-03-03BUDGET 40037040419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA240.542026-03-03BUDGET 40037044419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-03-03BUDGET 40047099414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO562.562026-03-06BUDGET 40047099414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO219.032026-03-06BUDGET 40047130414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO782.612026-03-06BUDGET 40047975414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-06BUDGET 40048013414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-09BUDGET 40048014414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-09BUDGET 40049356412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA5002026-03-09BUDGET 40049390412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-09BUDGET 40049397412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-09BUDGET 40049406412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-09BUDGET 40049411412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA53.62026-03-09BUDGET 40049415412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5502026-03-09BUDGET 40049421412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-09BUDGET 40049577412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA454.32026-03-09BUDGET 40049634431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049645431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049647431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049649431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049651431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049652431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049654431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049657431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049658431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049659431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049660431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049661431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049664431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049666431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049669431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-09BUDGET 40049671431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049672431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049674431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049676431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049678431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049679431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049682431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049684431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049711413100000004131002000Sitan inventarMULTIKOM RETAIL DOO32.62026-03-09BUDGET 40049712414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO768.12026-03-09BUDGET 40049713414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO109.862026-03-09BUDGET 40049713414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO104.842026-03-09BUDGET 40049714414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO426.22026-03-09BUDGET 40049715415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO4.852026-03-09BUDGET 40049715415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO132.652026-03-09BUDGET 40055339414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA204.752026-03-16BUDGET 40055357414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA204.752026-03-16BUDGET 40055715414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA55.32026-03-16BUDGET 40055716414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-16BUDGET 40055717414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-16BUDGET 40055718414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40055719414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-16BUDGET 40056347415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA199.652026-03-17BUDGET 40056384415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSERVIS FILIP CO DOO156.242026-03-17BUDGET 40060451414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA57.82026-03-20BUDGET 40060451414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA31.52026-03-20BUDGET 40060465414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA31.52026-03-20BUDGET 40061809414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA382026-03-24BUDGET 40064178441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA30002026-03-26BUDGET 40066223419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-31BUDGET 40066235419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40066252419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40066264419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40066285419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40066294419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40066327419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40066343419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-03-31BUDGET 40066362419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1336.372026-03-31BUDGET 40066383419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA240.542026-03-31BUDGET 40066720412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA5002026-03-31BUDGET 40066728412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6502026-03-31BUDGET 40066741412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET 40066755412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET 40066765412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40066781412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5502026-03-31BUDGET 40067111411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5616.412026-03-31BUDGET 40067120411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3596.232026-03-31BUDGET 40067131411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3033.092026-03-31BUDGET 40067141411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2869.572026-03-31BUDGET 40067155411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8002026-03-31BUDGET 40067172411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1173.432026-03-31BUDGET 40067172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2000.142026-03-31BUDGET 40067172411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-31BUDGET 40067172411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-31BUDGET 40067172411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.032026-03-31BUDGET 40067186411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA172.62026-03-31BUDGET 40067196411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2.962026-03-31BUDGET 40067214411100000004111001000Zarada za redovan radSINDIKAT MIN.REGIONALNO-INVEST.RAZV40.022026-03-31BUDGET 40067237411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV7.752026-03-31BUDGET 40067267411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA335.062026-03-31BUDGET 40067300411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN158.912026-03-31BUDGET 40067320411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU28.252026-03-31BUDGET 40067368411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA401.552026-03-31BUDGET 40071056414900000004149001000Usluge prevodjenja stampanja i umnozavanjaFOTO GRAFIKA DOO381.152026-03-31BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-53482.09 Kor.pror. 43001A075453482.09 40049716419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE652026-03-09BUDGET 40049717413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD283.052026-03-09BUDGET 40049717413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD791.272026-03-09BUDGET 40056407413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD57.652026-03-17BUDGET 40056409413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD442026-03-17BUDGET 40056421413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1634.032026-03-17BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-2875 Kor.pror. 43001A07552875 40043397414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA666.672026-03-03BUDGET 40043401414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN141.412026-03-03BUDGET 40043403414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA12.732026-03-03BUDGET 40044319414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA666.672026-03-04BUDGET 40044327414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN78.212026-03-04BUDGET 40044335414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA11.732026-03-04BUDGET 40044353414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA666.672026-03-04BUDGET 40044360414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN78.212026-03-04BUDGET 40044367414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA11.732026-03-04BUDGET 40048991414900000004149009000Ostale uslugeMONTE PUT DOO402026-03-09BUDGET 40052048414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052052414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052058414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-03-11BUDGET 40052063414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052065414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052071414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-03-11BUDGET 40052074414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052077414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052084414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA2002026-03-11BUDGET 40052086414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052087414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40053432414900000004149005000Organizacija seminaraCRNOGORSKA KOMERCIJALNA BANKA7502026-03-13BUDGET 40054254414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA55.32026-03-13BUDGET 40054273414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-03-13BUDGET 40056016414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA201.012026-03-17BUDGET 40056030414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA148.992026-03-17BUDGET 40056038414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN16.722026-03-17BUDGET 40056045414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN24.342026-03-17BUDGET 40056051414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.162026-03-17BUDGET 40064555414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN318.182026-03-26BUDGET 40064558414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA28.642026-03-26BUDGET 40064643413300000004133009000Ostali materijalPRAVNI EKSPERT DOO2002026-03-26BUDGET 40064644413300000004133009000Ostali materijalPRAVNI EKSPERT DOO77.822026-03-26BUDGET 40064527414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA15002026-03-26BUDGET Naziv kor.budžeta Min dijaspore- Saradnja sa dijasporom –6661.11 Kor.pror. 43101A00386661.11 40053482414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA36.352026-03-13BUDGET 40066260412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40066320412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1502026-03-31BUDGET 40066372412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN11.052026-03-31BUDGET Naziv kor.budžeta Min dijaspore- Podrška radu, aktivnosti210.97 Kor.pror. 43101A0039210.97 40040121411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10518.262026-03-02BUDGET 40040131411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1936.952026-03-02BUDGET 40040138411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1570.252026-03-02BUDGET 40040145411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA974.832026-03-02BUDGET 40040149411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2013.942026-03-02BUDGET 40040153411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA183.92026-03-02BUDGET 40040172411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)52.262026-03-02BUDGET 40040182411100000004111001000Zarada za redovan radSINDIKAT MINISTARSTVA DIJASPORE56.012026-03-02BUDGET 40040226411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1211.272026-03-02BUDGET 40040226411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2069.012026-03-02BUDGET 40040226411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.442026-03-02BUDGET 40040226411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.442026-03-02BUDGET 40040226411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-02BUDGET 40040226411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.42026-03-02BUDGET 40040259411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA181.692026-03-02BUDGET 40040458419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-02BUDGET 40040470419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40040485419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40040532419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-02BUDGET 40040544419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40040566419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40040611419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-02BUDGET 40040642419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40040654419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40040718419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-02BUDGET 40040728419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40040740419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40040768419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-03-02BUDGET 40040777419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-02BUDGET 40040787419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA12.322026-03-02BUDGET 40040812419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-02BUDGET 40040822419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40040827419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40043828412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40043836412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-04BUDGET 40043846412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-03-04BUDGET 40043869412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1082026-03-04BUDGET 40043887412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-04BUDGET 40043896412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-04BUDGET 40043917412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA449.232026-03-04BUDGET 40043927412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-04BUDGET 40043939412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-04BUDGET 40043959412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-03-04BUDGET 40043966412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.892026-03-04BUDGET 40043995412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1502026-03-04BUDGET 40044001412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-03-04BUDGET 40044031412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA449.232026-03-04BUDGET 40044038412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-04BUDGET 40044047412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-04BUDGET 40044280414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL924.322026-03-04BUDGET 40044488414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.25.412026-03-05BUDGET 40048631431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40048648431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40048656431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40048684431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40048715431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40048730431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049038414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)429.642026-03-09BUDGET 40049071414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)44.842026-03-10BUDGET 40050533414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3.72026-03-10BUDGET 40051745414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2522026-03-11BUDGET 40051773414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA2522026-03-11BUDGET 40051773414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN BANKA AD PODGORICA5.582026-03-11BUDGET 40051798414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-03-11BUDGET 40051798414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA55.582026-03-11BUDGET 40051990414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-11BUDGET 40051997414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40051999414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052006414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-11BUDGET 40052010414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052012414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052020414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA2002026-03-11BUDGET 40052022414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-11BUDGET 40052026414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-03-11BUDGET 40052042414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2002026-03-11BUDGET 40053539414900000004149009000Ostale uslugeMONTE PUT DOO1002026-03-13BUDGET 40055941414900000004149002000Medijske usluge i promotivne aktivnostiDOO MONTINO2422026-03-17BUDGET 40056828415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION90.752026-03-18BUDGET 40058420414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO55.732026-03-19BUDGET 40064616414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)3002026-03-26BUDGET 40064620414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)112.32026-03-26BUDGET 40064627414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)95.252026-03-26BUDGET 40064645413300000004133009000Ostali materijalPRAVNI EKSPERT DOO2002026-03-26BUDGET 40064646413300000004133009000Ostali materijalPRAVNI EKSPERT DOO45.42026-03-26BUDGET 40065227412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA359.392026-03-27BUDGET 40065231412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-27BUDGET 40065257412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-27BUDGET 40065872412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA449.232026-03-31BUDGET 40065876412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-31BUDGET 40065882412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-03-31BUDGET 40065918412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1082026-03-31BUDGET 40065927412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-31BUDGET 40065935412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-03-31BUDGET 40065983412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-03-31BUDGET 40065990412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-03-31BUDGET 40066018412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-03-31BUDGET 40066037412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40066046412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-03-31BUDGET 40066050412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-03-31BUDGET 40066086412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-03-31BUDGET 40066100412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.892026-03-31BUDGET 40066145412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA449.232026-03-31BUDGET 40066233412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-03-31BUDGET 40066390412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.622026-03-31BUDGET 40067832419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40067850419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-31BUDGET 40067864419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40067908419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40067928419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-31BUDGET 40067942419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40067964419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-03-31BUDGET 40067981419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-31BUDGET 40067997419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40068033419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40068052419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-31BUDGET 40068063419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40068086419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40068118419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-31BUDGET 40068136419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-03-31BUDGET 40068166419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-03-31BUDGET 40068176419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-31BUDGET 40068192419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA12.322026-03-31BUDGET 40069953411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10518.262026-03-31BUDGET 40069969411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2763.582026-03-31BUDGET 40070009411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1570.252026-03-31BUDGET 40070034411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA974.832026-03-31BUDGET 40070075411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2273.692026-03-31BUDGET 40070101411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA183.92026-03-31BUDGET 40070129411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)52.262026-03-31BUDGET 40070146411100000004111001000Zarada za redovan radSINDIKAT MINISTARSTVA DIJASPORE56.012026-03-31BUDGET 40070347411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1285.942026-03-31BUDGET 40070347411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2198.732026-03-31BUDGET 40070347411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN109.922026-03-31BUDGET 40070347411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN109.922026-03-31BUDGET 40070347411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40070347411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN43.992026-03-31BUDGET 40070397411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA192.892026-03-31BUDGET 40070901414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA157.52026-03-31BUDGET Naziv kor.budžeta Ministarstvo dijaspore64333 Kor.pror. 43101A080064333 40049830413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1061.522026-03-10BUDGET 40050936413100000004131001000Kancelarijski materijalSTRATUS DOO53.922026-03-10BUDGET 40050971413100000004131001000Kancelarijski materijalKASTEX DOO8.872026-03-10BUDGET 40050989413100000004131001000Kancelarijski materijalKASTEX DOO0.812026-03-10BUDGET 40060200419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE50.512026-03-26BUDGET 40060207419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE6.992026-03-26BUDGET Naziv kor.budžeta Min dijaspore- Objedinjene javne nabavke1182.62 Kor.pror. 43101A08011182.62 40028608414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-02BUDGET 40028610414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-02BUDGET 40028613414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-02BUDGET 40028652414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-03-02BUDGET 40028656414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-02BUDGET 40028659414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-03-02BUDGET 40028840414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-02BUDGET 40028844414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-02BUDGET 40028845414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-03-02BUDGET 40033523411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15736.792026-03-02BUDGET 40033559411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3273.42026-03-02BUDGET 40033564411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3232.242026-03-02BUDGET 40033569411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3013.942026-03-02BUDGET 40033603411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1934.32026-03-02BUDGET 40033624411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1673.242026-03-02BUDGET 40033624411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3438.182026-03-02BUDGET 40033624411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN171.922026-03-02BUDGET 40033624411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN171.922026-03-02BUDGET 40033624411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN68.752026-03-02BUDGET 40033636411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN209.092026-03-02BUDGET 40033644411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA230.42026-03-02BUDGET 40033651411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC7.92026-03-02BUDGET 40033660411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA6.792026-03-02BUDGET 40033674411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE3.162026-03-02BUDGET 40033690411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ130.952026-03-02BUDGET 40033690411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ132.382026-03-02BUDGET 40033703411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV55.962026-03-02BUDGET 40033721411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE53.532026-03-02BUDGET 40035586411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2752026-03-02BUDGET 40035632411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA308.592026-03-02BUDGET 40035716411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.222026-03-02BUDGET 40035786411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA44.222026-03-02BUDGET 40035818411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45.772026-03-02BUDGET 40035842411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA508.552026-03-02BUDGET 40035875411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA198.942026-03-02BUDGET 40035895411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA165.792026-03-02BUDGET 40035923411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-02BUDGET 40035937411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA98.632026-03-02BUDGET 40018938414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA94.862026-03-06BUDGET 40018955414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA145.22026-03-06BUDGET 40018966414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA287.132026-03-06BUDGET 40018985414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA813.122026-03-06BUDGET 40053359414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA41.022026-03-17BUDGET 40053363414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA76.232026-03-17BUDGET 40053403414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA79.862026-03-17BUDGET 40053924414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCID DOO41402026-03-24BUDGET 40058415414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-31BUDGET 40058419414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058436414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058442414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-31BUDGET 40058448414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058453414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058460414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-31BUDGET 40058468414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058471414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058485414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-31BUDGET 40058488414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058491414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058502414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-31BUDGET 40058505414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058507414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058515414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-31BUDGET 40058516414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058520414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058537414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-03-31BUDGET 40058542414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-31BUDGET 40058543414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-03-31BUDGET 40058554414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40058557414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058561414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058722414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-31BUDGET 40058724414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058727414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058754414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA12002026-03-31BUDGET 40058757414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-31BUDGET 40058759414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-03-31BUDGET 40064295414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA363.632026-03-31BUDGET 40064305414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN42.662026-03-31BUDGET 40064310414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.42026-03-31BUDGET 40070892411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19431.232026-03-31BUDGET 40070907411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3938.662026-03-31BUDGET 40071034411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3725.22026-03-31BUDGET 40071046411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2525.762026-03-31BUDGET 40071063411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2343.192026-03-31BUDGET 40071115411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2696.742026-03-31BUDGET 40071115411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4088.572026-03-31BUDGET 40071115411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.422026-03-31BUDGET 40071115411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.422026-03-31BUDGET 40071115411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN81.782026-03-31BUDGET 40071288411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN207.382026-03-31BUDGET 40071299411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA347.512026-03-31BUDGET 40071306411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA17.522026-03-31BUDGET 40071312411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE16.062026-03-31BUDGET 40071320411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC15.852026-03-31BUDGET 40071416411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ139.172026-03-31BUDGET 40071416411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ142.232026-03-31BUDGET 40071481411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV71.922026-03-31BUDGET 40071500411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE70.642026-03-31BUDGET 40072240411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2752026-03-31BUDGET 40072292411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA308.592026-03-31BUDGET 40072314411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.222026-03-31BUDGET 40072331411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA44.222026-03-31BUDGET 40072350411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45.772026-03-31BUDGET 40072376411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA508.552026-03-31BUDGET 40072407411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA198.942026-03-31BUDGET 40072428411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA165.792026-03-31BUDGET 40072461411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-31BUDGET 40072481411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA98.632026-03-31BUDGET 40072861414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA363.632026-03-31BUDGET 40072865414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN42.662026-03-31BUDGET 40072868414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.42026-03-31BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl96694.93 Kor.pror. 43301A028296694.93 40053585415200000004152001000Tekuæe održavanje gradjevinskih objekataCENTAR ZA EKOTOKSIKOLOSKA ISPITIV6332.672026-03-17BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Implementacija zak6332.67 Kor.pror. 43301A02846332.67 40027474419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40027484419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40027488419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40027506419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-02BUDGET 40027510419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40027519419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40027537419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40027540419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40027541419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40027553419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40027554419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40027555419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40027561419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40027562419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40027564419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40030472419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-02BUDGET 40030477419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40030480419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40030487419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40030493419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40030498419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40030504419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-02BUDGET 40030508419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40030510419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40030515419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40030518419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40030522419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40030527419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40030529419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40030533419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40030543419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40030546419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40030548419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40030555419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA561.52026-03-02BUDGET 40030560419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40030562419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40032685419100000004191001200Ugovori o djelu-obavezeMULTIKOM RETAIL DOO38.52026-03-02BUDGET 40032690419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032692419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032694419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032697419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032698419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032699419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032703419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-02BUDGET 40032705419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-02BUDGET 40032707419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-03-02BUDGET 40032712419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-02BUDGET 40032716419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032720419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032733419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40032735419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032739419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032748419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40032816419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032818419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032848419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40032850419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032855419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032879419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-02BUDGET 40032881419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40032882419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40032886419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40032888419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032890419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032895419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-02BUDGET 40032896419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-02BUDGET 40032905419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-02BUDGET 40032912419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-02BUDGET 40032913419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40032917419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40032941419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40032957419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-02BUDGET 40033050419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-02BUDGET 40033055419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-02BUDGET 40033058419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40033060419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40033071419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-02BUDGET 40033084419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40033086419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40033092419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-02BUDGET 40033093419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-02BUDGET 40033096419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-02BUDGET 40033733411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7400.982026-03-02BUDGET 40033747411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6068.572026-03-02BUDGET 40033758411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5888.352026-03-02BUDGET 40033771411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4966.252026-03-02BUDGET 40033781411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1528.292026-03-02BUDGET 40033843411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN194.012026-03-02BUDGET 40033860411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA255.782026-03-02BUDGET 40033906411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ129.422026-03-02BUDGET 40033906411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ121.912026-03-02BUDGET 40033922411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV17.12026-03-02BUDGET 40033931411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE15.852026-03-02BUDGET 40035281411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1705.292026-03-02BUDGET 40035281411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3190.12026-03-02BUDGET 40035281411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.512026-03-02BUDGET 40035281411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.512026-03-02BUDGET 40035281411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.82026-03-02BUDGET 40037547411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2142026-03-02BUDGET 40037652411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA152.172026-03-02BUDGET 40037705411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)261.992026-03-02BUDGET 40037831411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA133.42026-03-02BUDGET 40037895411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK85.542026-03-02BUDGET 40018234414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO2002026-03-06BUDGET 40018816414900000004149009000Ostale uslugeJP AERODROMI CG514.82026-03-06BUDGET 40018877414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA19.832026-03-06BUDGET 40018877414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA3.42026-03-06BUDGET 40019049414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO2002026-03-06BUDGET 40019065415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA62026-03-06BUDGET 40019065415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA18.22026-03-06BUDGET 40019083415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA239.042026-03-06BUDGET 40019091415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA96.82026-03-06BUDGET 40019097415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA131.682026-03-06BUDGET 40019128413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST3202026-03-06BUDGET 40019155415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.312.492026-03-06BUDGET 40027241412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-06BUDGET 40027248412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-06BUDGET 40045103414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO80.052026-03-06BUDGET 40045116414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO81.592026-03-06BUDGET 40045177415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION152.462026-03-06BUDGET 40045213414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC29.42026-03-06BUDGET 40045220414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA121.612026-03-06BUDGET 40045229414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA67.762026-03-06BUDGET 40045245415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.KVISKO DOO PODGORICA30.252026-03-06BUDGET 40045245413100000004131001000Kancelarijski materijalKVISKO DOO PODGORICA12.12026-03-06BUDGET 40045418431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-06BUDGET 40045434431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-06BUDGET 40047873431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA1002026-03-06BUDGET 40047876431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA7002026-03-06BUDGET 40047879431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA7002026-03-06BUDGET 40047881431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA24002026-03-06BUDGET 40047883431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10002026-03-06BUDGET 40047898431500000004315001000Transferi politickim partijama strankama i udruzeSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ27002026-03-06BUDGET 40018827415200000004152001000Tekuæe održavanje gradjevinskih objekataVULIN DOO60.52026-03-10BUDGET 40018854415200000004152001000Tekuæe održavanje gradjevinskih objekataVULIN DOO60.52026-03-10BUDGET 40019170414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)0.942026-03-10BUDGET 40019170414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)9.182026-03-10BUDGET 40019181414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.852026-03-10BUDGET 40045128414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)80.092026-03-10BUDGET 40045142414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)59.872026-03-10BUDGET 40047588412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-03-10BUDGET 40047607412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-10BUDGET 40047657414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40047657414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-10BUDGET 40047698412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-10BUDGET 40047751412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-10BUDGET 40047789412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-10BUDGET 40047799412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-10BUDGET 40048095412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-10BUDGET 40048104412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-10BUDGET 40048116412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-03-10BUDGET 40048174414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-10BUDGET 40048174414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-10BUDGET 40048205414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40048205414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.52026-03-10BUDGET 40048227414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-10BUDGET 40048244414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-10BUDGET 40048244414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA4.72026-03-10BUDGET 40048655414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-10BUDGET 40048665414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40048676414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-10BUDGET 40048676414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-10BUDGET 40048698414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-03-10BUDGET 40048731414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-10BUDGET 40048857414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40048900414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-10BUDGET 40048900414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA52026-03-10BUDGET 40051475412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA436.362026-03-11BUDGET 40051481412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN153.462026-03-11BUDGET 40051489412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.182026-03-11BUDGET 40051498412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA436.42026-03-11BUDGET 40051530412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN153.472026-03-11BUDGET 40051537412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.182026-03-11BUDGET 40051562412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA349.12026-03-11BUDGET 40051603412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN122.772026-03-11BUDGET 40051615412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.542026-03-11BUDGET 40051691412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)346.922026-03-11BUDGET 40051691412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)135.482026-03-11BUDGET 40051707412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.652026-03-11BUDGET 40051718412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-03-11BUDGET 40018796413100000004131001000Kancelarijski materijalKASTEX DOO242.582026-03-17BUDGET 40018796413100000004131001000Kancelarijski materijalKASTEX DOO38.32026-03-17BUDGET 40018796413100000004131001000Kancelarijski materijalKASTEX DOO118.422026-03-17BUDGET 40019203417100000004171001900Zakup ostalog prostoraUPBEAT HUB DOO229.92026-03-17BUDGET 40019203414200000004142001000Reprezentacija u zemljiUPBEAT HUB DOO114.162026-03-17BUDGET 40019203414200000004142001000Reprezentacija u zemljiUPBEAT HUB DOO97.592026-03-17BUDGET 40052711417100000004171001000Zakup objekataHIPOTEKARNA BANKA15.292026-03-17BUDGET 40052711417100000004171001000Zakup objekataHIPOTEKARNA BANKA534.712026-03-17BUDGET 40052746417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN64.532026-03-17BUDGET 40052765417100000004171001000Zakup objekataPRIREZ NA POREZ PODGORICA9.682026-03-17BUDGET 40053059414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)59.912026-03-17BUDGET 40053079414200000004142001000Reprezentacija u zemljiDOO HEDONIKINVEST502026-03-17BUDGET 40053102415300000004153003001Usluge registracije vozilaSAVA CAR DOO115.122026-03-17BUDGET 40053340414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO323.652026-03-17BUDGET 40053343413300000004133009000Ostali materijalSNEZA I VESNA DOO75.442026-03-17BUDGET 40053343413300000004133009000Ostali materijalSNEZA I VESNA DOO82.362026-03-17BUDGET 40053343413300000004133009000Ostali materijalSNEZA I VESNA DOO212.462026-03-17BUDGET 40053344414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO2002026-03-17BUDGET 40053345414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO3632026-03-17BUDGET 40053346414900000004149002000Medijske usluge i promotivne aktivnostiNEXUS PR HUB DOO302.52026-03-17BUDGET 40053347415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO202026-03-17BUDGET 40053348415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO202026-03-17BUDGET 40053413415200000004152001000Tekuæe održavanje gradjevinskih objekataVULIN DOO60.52026-03-17BUDGET 40053425414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO848.812026-03-17BUDGET 40053425414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO214.332026-03-17BUDGET 40053438414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)92.572026-03-17BUDGET 40053564414900000004149009000Ostale uslugeFAXIMILE PODGORICA252026-03-17BUDGET 40054543419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA40002026-03-17BUDGET 40054545414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA402026-03-17BUDGET 40054546419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA10002026-03-17BUDGET 40054547414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-17BUDGET 40054548419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA257.062026-03-17BUDGET 40054548419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA820.622026-03-17BUDGET 40054548419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA504.322026-03-17BUDGET 40054549414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA162026-03-17BUDGET 40055246413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA202026-03-17BUDGET 40055271413500000004135001000Rashodi za teèna gorivaPRVA(NIKSICKA)BANKA452026-03-17BUDGET 40055475414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-17BUDGET 40055491414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40055504414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40055512414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-17BUDGET 40055529414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-03-17BUDGET 40055742414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-17BUDGET 40055744414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-17BUDGET 40055747414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-17BUDGET 40055749414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-17BUDGET 40055752414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-17BUDGET 40055857414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40051412431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-03-20BUDGET 40051417431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-20BUDGET 40051426431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-03-20BUDGET 40058930414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO355.92026-03-20BUDGET 40058939413300000004133009000Ostali materijalCUNGU CO D O O42.42026-03-20BUDGET 40058959414900000004149009000Ostale uslugeNEW PAGE DOO96.82026-03-20BUDGET 40059275414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1262026-03-20BUDGET 40059289414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40059289414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-20BUDGET 40059303414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40060670413300000004133009000Ostali materijalOKOV DOO18.752026-03-20BUDGET 40060499414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA162.42026-03-23BUDGET 40060508414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA162.42026-03-23BUDGET 40060520414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA162.42026-03-23BUDGET 40060528414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)162.42026-03-23BUDGET 40056352419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA1123.222026-03-23BUDGET 40056359414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-03-23BUDGET 40062201414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA302026-03-24BUDGET 40062201414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA4.12026-03-24BUDGET 40065332463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA744.192026-03-24BUDGET 40063233414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-03-25BUDGET 40054903412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2351.12026-03-31BUDGET 40054909412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN826.82026-03-31BUDGET 40054922412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA70.982026-03-31BUDGET 40059383419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40059387419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059396419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059415419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-03-31BUDGET 40059424419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059433419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059452419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40059456419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059459419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059473419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40059481419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059486419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059497419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40059502419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059507419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059515419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40059518419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059523419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059527419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40059529419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059533419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059556419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-03-31BUDGET 40059559419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059561419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059567419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40059570419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059572419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059577419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059578419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059581419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059674419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40059677419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059679419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059699419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059702419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059742419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40059748419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059755419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059764419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40059778419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059782419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059790419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40059809419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-31BUDGET 40059814419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-03-31BUDGET 40059862419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40059867419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059874419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059905419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40059914419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059919419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059944419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40059949419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059953419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40059961419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40059965419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40059970419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40059979419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40059985419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40059988419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40060002419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-03-31BUDGET 40060084419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40060086419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40060099419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40060102419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40060105419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40060112419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40060115419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40060117419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40060122419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40060126419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40060129419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40060135419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40060137419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40060142419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40060152419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40060156419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-03-31BUDGET 40060159419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-03-31BUDGET 40060164419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40060167419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET 40060169419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-03-31BUDGET 40060395419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA561.52026-03-31BUDGET 40060406419100000004191001200Ugovori o djelu-obavezeMULTIKOM RETAIL DOO38.52026-03-31BUDGET 40064957414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40065027419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA288.982026-03-31BUDGET 40065295414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-31BUDGET 40065309414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065319414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-31BUDGET 40065346414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-03-31BUDGET 40065346414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA62026-03-31BUDGET 40065361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40065372414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-31BUDGET 40065418414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40065614414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-31BUDGET 40071730411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9168.462026-03-31BUDGET 40071739411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6959.262026-03-31BUDGET 40071744411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6831.342026-03-31BUDGET 40071754411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6736.472026-03-31BUDGET 40071762411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1528.292026-03-31BUDGET 40071886411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2652.12026-03-31BUDGET 40071886411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3899.122026-03-31BUDGET 40071886411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.962026-03-31BUDGET 40071886411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.962026-03-31BUDGET 40071886411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN77.972026-03-31BUDGET 40071911411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN197.782026-03-31BUDGET 40071918411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA397.812026-03-31BUDGET 40071951411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ150.912026-03-31BUDGET 40071951411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ144.92026-03-31BUDGET 40071958411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV23.212026-03-31BUDGET 40071963411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE22.282026-03-31BUDGET 40072503411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2142026-03-31BUDGET 40072519411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA152.172026-03-31BUDGET 40072552411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)261.992026-03-31BUDGET 40072571411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA133.42026-03-31BUDGET 40072595411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK85.542026-03-31BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Upravljanje i admi159253.23 Kor.pror. 43301A0745159253.23 40053339413100000004131001000Kancelarijski materijalSTRATUS DOO256.82026-03-17BUDGET 40053339413100000004131001000Kancelarijski materijalSTRATUS DOO45.72026-03-17BUDGET 40053342413100000004131001000Kancelarijski materijalSTRATUS DOO36.32026-03-17BUDGET 40053391413100000004131001000Kancelarijski materijalSTRATUS DOO108.92026-03-17BUDGET 40053845413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2191.662026-03-17BUDGET 40058797413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-20BUDGET 40058807413100000004131001000Kancelarijski materijalSTRATUS DOO0.182026-03-20BUDGET 40018727413100000004131001000Kancelarijski materijalSTRATUS DOO357.682026-03-24BUDGET 40053929413100000004131001000Kancelarijski materijalSTRATUS DOO168.532026-03-24BUDGET 40053935413100000004131001000Kancelarijski materijalSTRATUS DOO90.752026-03-24BUDGET 40053938413100000004131001000Kancelarijski materijalSTRATUS DOO276.172026-03-24BUDGET 40053942413100000004131001000Kancelarijski materijalSTRATUS DOO47.342026-03-24BUDGET 40059089413100000004131001000Kancelarijski materijalSTRATUS DOO12.842026-03-24BUDGET 40059089413100000004131001000Kancelarijski materijalSTRATUS DOO7.582026-03-24BUDGET 40059089413100000004131001000Kancelarijski materijalSTRATUS DOO21.932026-03-24BUDGET 40062257413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1968.652026-03-24BUDGET 40062265413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD802026-03-24BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Objedinjene javne5671.02 Kor.pror. 43301A07465671.02 40042025414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA3477.792026-03-06DONACIJA 40042028414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN408.012026-03-06DONACIJA 40042031414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA61.22026-03-06DONACIJA 40042043414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA2129.672026-03-06DONACIJA 40042049414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN249.852026-03-06DONACIJA 40042054414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA37.482026-03-06DONACIJA 40042080414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA4370.372026-03-06DONACIJA 40042092414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN512.722026-03-06DONACIJA 40042095414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA76.912026-03-06DONACIJA 40042117414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA4458.482026-03-06DONACIJA 40042125414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN523.062026-03-06DONACIJA 40042131414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA78.462026-03-06DONACIJA 40042146414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA3145.612026-03-06DONACIJA 40042157414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN369.042026-03-06DONACIJA 40042166414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA55.352026-03-06DONACIJA 40042193414700000004147002200Izrada projekata-donacijeERSTE (OPORTUNITI) BANKA1409.82026-03-06DONACIJA 40042201414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN165.42026-03-06DONACIJA 40042212414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA24.82026-03-06DONACIJA 40042250414700000004147002200Izrada projekata-donacijeZAPAD BANKA13172.782026-03-06DONACIJA 40042257414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN1545.412026-03-06DONACIJA 40042265414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA231.812026-03-06DONACIJA 40042300414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA30002026-03-06DONACIJA 40042310414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN351.962026-03-06DONACIJA 40042319414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA52.792026-03-06DONACIJA 40042360414700000004147002200Izrada projekata-donacijeCONGRES TRAVEL PODGORICA3989.952026-03-06DONACIJA 40042376414700000004147002200Izrada projekata-donacijeC.N.B. DJURDJE CRNOJEVIC502026-03-06DONACIJA 40042394414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA55157.852026-03-06DONACIJA 40042406414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA193.062026-03-06DONACIJA 40008681414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)8002026-03-11BUDGET 40008692414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-11BUDGET 40008701414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-11BUDGET 40054538414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA1117002026-03-17DONACIJA 40054540414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA588.52026-03-17DONACIJA 40054521414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA3151.372026-03-20DONACIJA 40054523414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN668.472026-03-20DONACIJA 40054525414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA60.162026-03-20DONACIJA 40054528414700000004147002200Izrada projekata-donacijeNLB MONTENEGRO BANKA2802.122026-03-20DONACIJA 40054531414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN594.392026-03-20DONACIJA 40054532414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA53.492026-03-20DONACIJA 40059241414700000004147002200Izrada projekata-donacijeNLB MONTENEGRO BANKA470.182026-03-20DONACIJA 40059255414700000004147002200Izrada projekata-donacijeNLB MONTENEGRO BANKA834.722026-03-20DONACIJA 40058343414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40058344414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058347414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058356414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-31BUDGET 40058358414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058360414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058374414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-31BUDGET 40058377414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058383414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058735414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058742414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-03-31BUDGET 40058746414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl224762.66 Kor.pror. 43301A0777224762.66 40053341414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA53.242026-03-17BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Me?unarodna saradn53.24 Kor.pror. 43301A077953.24 40033944411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3813.122026-03-02BUDGET 40033951411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3021.352026-03-02BUDGET 40033962411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1939.852026-03-02BUDGET 40033970411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1824.442026-03-02BUDGET 40034108411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN606.262026-03-02BUDGET 40034108411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1303.972026-03-02BUDGET 40034108411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.192026-03-02BUDGET 40034108411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.192026-03-02BUDGET 40034108411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN26.082026-03-02BUDGET 40034134411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN79.32026-03-02BUDGET 40034146411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA90.962026-03-02BUDGET 40034939411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ49.262026-03-02BUDGET 40034939411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ46.282026-03-02BUDGET 40035031411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI10.322026-03-02BUDGET 40035031411400000004114004000Ostali doprinosi - sindikatSIND.ORGANIZACIJA JAVNE VETERI9.772026-03-02BUDGET 40037920411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1612026-03-02BUDGET 40038354411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA244.972026-03-02BUDGET 40041161414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8702026-03-02BUDGET 40041167414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.072026-03-02BUDGET 40041174414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-03-02BUDGET 40028622414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.972026-03-05BUDGET 40028836414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA21002026-03-05BUDGET 40028837414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN246.372026-03-05BUDGET 40028839414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA36.962026-03-05BUDGET 40045854414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5102026-03-05BUDGET 40045867414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN59.832026-03-05BUDGET 40041950414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-06BUDGET 40041954414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-06BUDGET 40041955414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-06BUDGET 40056509414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA1472.262026-03-20DONACIJA 40056515414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN172.722026-03-20DONACIJA 40056521414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA25.92026-03-20DONACIJA 40056573414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA1212.732026-03-20DONACIJA 40056579414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN142.282026-03-20DONACIJA 40056589414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA21.352026-03-20DONACIJA 40056603414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA362026-03-20DONACIJA 40056621414700000004147002200Izrada projekata-donacijeLOVCEN BANKA AD PODGORICA1212.732026-03-20DONACIJA 40056628414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN142.282026-03-20DONACIJA 40056633414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA21.352026-03-20DONACIJA 40056649414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20DONACIJA 40056652414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-20DONACIJA 40056656414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA8.82026-03-20DONACIJA 40056661414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA152026-03-20DONACIJA 40056667414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA6602026-03-20DONACIJA 40056671414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN77.432026-03-20DONACIJA 40056673414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA11.612026-03-20DONACIJA 40056682414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA17102026-03-20DONACIJA 40056687414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN200.612026-03-20DONACIJA 40056690414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA30.092026-03-20DONACIJA 40058924414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA18.152026-03-20BUDGET 40058301414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40058303414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-31BUDGET 40058306414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-03-31BUDGET 40058319414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5102026-03-31BUDGET 40058323414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN59.832026-03-31BUDGET 40058325414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.972026-03-31BUDGET 40066281414700000004147002200Izrada projekata-donacijePRO FILE PODGORICA53.242026-03-31DONACIJA 40071983411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4417.282026-03-31BUDGET 40071990411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3964.452026-03-31BUDGET 40072001411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2128.042026-03-31BUDGET 40072005411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1699.052026-03-31BUDGET 40072048411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN945.492026-03-31BUDGET 40072048411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1522.662026-03-31BUDGET 40072048411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN76.132026-03-31BUDGET 40072048411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN76.132026-03-31BUDGET 40072048411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.462026-03-31BUDGET 40072065411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN77.242026-03-31BUDGET 40072075411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA141.852026-03-31BUDGET 40072109411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI13.362026-03-31BUDGET 40072109411400000004114004000Ostali doprinosi - sindikatSIND.ORGANIZACIJA JAVNE VETERI13.032026-03-31BUDGET 40072128411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ54.182026-03-31BUDGET 40072128411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ51.562026-03-31BUDGET 40072620411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1612026-03-31BUDGET 40072634411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA244.972026-03-31BUDGET Naziv kor.budžeta Unapreðivanje, upravljanje i promocija43121.55 Kor.pror. 43301A085743121.55 40040773414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA27502026-03-11BUDGET 40040779414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN322.632026-03-11BUDGET 40040794414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA48.392026-03-11BUDGET 40040940414700000004147001000Konsultantske uslugeDOO LUX PRINT840.712026-03-11DONACIJA 40040967414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1147.162026-03-11DONACIJA 40040970414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA172.172026-03-11DONACIJA 40041018414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA11178.82026-03-11DONACIJA 40041021414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1311.482026-03-11DONACIJA 40041026414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA196.722026-03-11DONACIJA 40051658412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-11BUDGET 40051663412700000004127001000Ostale naknadeADRIATIC (NOVA) BANKA AD1002026-03-11BUDGET 40051672412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA18002026-03-11BUDGET 40051678412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA12002026-03-11BUDGET 40051688412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA8002026-03-11BUDGET 40051692412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA5002026-03-11BUDGET 40051699412700000004127001000Ostale naknadeHIPOTEKARNA BANKA13002026-03-11BUDGET 40052117414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-11DONACIJA 40052118414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-03-11DONACIJA 40052119414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-11DONACIJA 40052120414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-11DONACIJA 40052121414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-11DONACIJA 40052122414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA20002026-03-11DONACIJA 40052123414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052124414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052125414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052126414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052127414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-11DONACIJA 40052128414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-03-11DONACIJA 40052129414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-11DONACIJA 40052130414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052131414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-03-11DONACIJA 40052132414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA6002026-03-11DONACIJA 40052133414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-11DONACIJA 40052134414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-11DONACIJA 40052135414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-11DONACIJA 40052136414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN869.332026-03-11DONACIJA 40052137414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA130.42026-03-11DONACIJA 40052138414700000004147001000Konsultantske uslugeVITAMIC DOO361.62026-03-11DONACIJA 40052139414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1630.082026-03-11DONACIJA 40052140414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN191.242026-03-11DONACIJA 40052141414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA28.682026-03-11DONACIJA 40052142414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1392.172026-03-11DONACIJA 40052143414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN163.332026-03-11DONACIJA 40052144414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA2202026-03-11DONACIJA 40052145414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.52026-03-11DONACIJA 40052730419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO72.772026-03-12BUDGET 40052731419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO72.772026-03-12BUDGET 40052741419300000004193002000Održavanje softveraSAGA CG DOO9583.22026-03-12BUDGET 40052749419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA164.612026-03-12BUDGET 40052754419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA302026-03-12BUDGET 40052770419300000004193002000Održavanje softveraGDI (GISDATA) DOO12102026-03-12BUDGET 40052788414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)475.232026-03-12BUDGET 40052796414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)2632026-03-12BUDGET 40052802414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)182.882026-03-12BUDGET 40052815414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)50.62026-03-12BUDGET 40052884414700000004147001000Konsultantske uslugeADVOKAT DALIBORKA KNEZEVIC1682026-03-12BUDGET 40052913414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV169952026-03-12BUDGET 40052939415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA236.692026-03-12BUDGET 40052949415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA328.482026-03-12BUDGET 40052967414900000004149009000Ostale uslugeNELT MNE DOO63.842026-03-12BUDGET 40058254414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-03-18NAMJENSKI 40058255414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-03-18NAMJENSKI 40058256414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-18NAMJENSKI 40058257414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-03-18NAMJENSKI 40058258414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-03-18NAMJENSKI 40058259414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA12002026-03-18NAMJENSKI 40058260414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12002026-03-18NAMJENSKI 40058261414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12002026-03-18NAMJENSKI 40058262414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN727.372026-03-18NAMJENSKI 40058263414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA109.112026-03-18NAMJENSKI 40058264414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-18NAMJENSKI 40058265414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4002026-03-18NAMJENSKI 40058266414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA4002026-03-18NAMJENSKI 40058267414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18NAMJENSKI 40058268414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18NAMJENSKI 40058269414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA5002026-03-18NAMJENSKI 40058270414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-18NAMJENSKI 40058271414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-18NAMJENSKI 40058272414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-03-18NAMJENSKI 40058273414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN481.012026-03-18NAMJENSKI 40058274414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA72.152026-03-18NAMJENSKI 40058275414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-18NAMJENSKI 40058276414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-03-18NAMJENSKI 40058277414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4002026-03-18NAMJENSKI 40058278414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA4002026-03-18NAMJENSKI 40058279414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4002026-03-18NAMJENSKI 40058280414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-03-18NAMJENSKI 40058281414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-03-18NAMJENSKI 40058282414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-18NAMJENSKI 40058283414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-18NAMJENSKI 40058284414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN481.012026-03-18NAMJENSKI 40058285414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA72.152026-03-18NAMJENSKI 40058286414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA5002026-03-18NAMJENSKI 40058287414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-03-18NAMJENSKI 40058288414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-18NAMJENSKI 40058289414700000004147001000Konsultantske uslugePRVA(NIKSICKA) BANKA5002026-03-18NAMJENSKI 40058290414700000004147001000Konsultantske uslugePRVA(NIKSICKA) BANKA302026-03-18NAMJENSKI 40058291414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-18NAMJENSKI 40058292414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA10002026-03-18NAMJENSKI 40058293414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-18NAMJENSKI 40058294414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-18NAMJENSKI 40058295414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN615.922026-03-18NAMJENSKI 40058296414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA92.392026-03-18NAMJENSKI 40058297414700000004147001000Konsultantske usluge2R TRAVEL PODGORICA8602026-03-18NAMJENSKI 40058480414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-03-19NAMJENSKI 40058750414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA105.282026-03-19DONACIJA 40058758414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA71.252026-03-19DONACIJA 40059625414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA528.672026-03-19DONACIJA 40059626414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2907.72026-03-19DONACIJA 40059627414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1541.962026-03-19DONACIJA 40059628414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1541.962026-03-19DONACIJA 40059629414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1321.682026-03-19DONACIJA 40059630414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA881.122026-03-19DONACIJA 40059631414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA925.182026-03-19DONACIJA 40059632414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA528.672026-03-19DONACIJA 40059633414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1409.82026-03-19DONACIJA 40059634414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA220.282026-03-19DONACIJA 40059635414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1409.82026-03-19DONACIJA 40059636414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1550.582026-03-19DONACIJA 40059637414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA232.592026-03-19DONACIJA 40059638414700000004147001000Konsultantske uslugeDOO MONOMENT1398.42026-03-19DONACIJA 40062745463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5815.382026-03-20BUDGET 40061290413100000004131003000Sredstva higijeneTENEGRO GROUP DOO134.852026-03-23BUDGET 40061301419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE2002026-03-23BUDGET 40061313414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV169952026-03-23BUDGET 40061328413900000004139001000Ostali materijaliDANLAB D.O.O.30.532026-03-23BUDGET 40061346413900000004139001000Ostali materijaliAPOTEKA COSMETICS SPECIJA ZU362026-03-23BUDGET 40061378413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC51.232026-03-23BUDGET 40061387413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD28.122026-03-23BUDGET 40061394413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD46.812026-03-23BUDGET 40061396413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR61.712026-03-23BUDGET 40061401413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE61.692026-03-23BUDGET 40061409413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE58.982026-03-23BUDGET 40061415413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA27.52026-03-23BUDGET 40061423413400000004134001000Rashodi za elektricnu energijuSPORTSKO REKREATIVNI CENTAR JP72.312026-03-23BUDGET 40062174419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO72.772026-03-24BUDGET 40062202414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1982.522026-03-24DONACIJA 40062204414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1982.522026-03-24DONACIJA 40062206414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN465.182026-03-24DONACIJA 40062208414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA69.782026-03-24DONACIJA 40062225414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5067.962026-03-24DONACIJA 40062230414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN708.12026-03-24DONACIJA 40062230414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN967.732026-03-24DONACIJA 40062248414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA106.212026-03-24DONACIJA 40062652415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaHIPOTEKARNA BANKA6002026-03-24BUDGET 40062659415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJEDINSTVENI RACUN POREZA I DOPRIN70.392026-03-24BUDGET 40062663415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPRIREZ NA POREZ PODGORICA10.562026-03-24BUDGET 40063201431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-03-25BUDGET 40064084431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-03-26BUDGET 40064090431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-03-26BUDGET 40064098431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5152026-03-26BUDGET 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40065265414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC39.282026-03-27BUDGET 40065265414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC88.652026-03-27BUDGET 40065293413900000004139001000Ostali materijaliDANLAB D.O.O.2.832026-03-27BUDGET 40065300413900000004139001000Ostali materijaliDANLAB D.O.O.88.092026-03-27BUDGET 40066360411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1623.842026-03-31BUDGET 40066375411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1582.962026-03-31BUDGET 40066405411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)638.922026-03-31BUDGET 40066417411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA597.372026-03-31BUDGET 40066435411100000004111001000Zarada za redovan radZAPAD BANKA AD539.242026-03-31BUDGET 40066453411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ418.792026-03-31BUDGET 40066469411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA208.62026-03-31BUDGET 40066479411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD152.172026-03-31BUDGET 40066529411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU50.512026-03-31BUDGET 40066563411100000004111001000Zarada za redovan radLOVCEN AUTO DOO36.462026-03-31BUDGET 40066588411100000004111001000Zarada za redovan radMONTE D30.592026-03-31BUDGET 40066604411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO292026-03-31BUDGET 40066622411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA25427.732026-03-31BUDGET 40066645411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9684.812026-03-31BUDGET 40066654411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8944.082026-03-31BUDGET 40066667411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6480.092026-03-31BUDGET 40066676411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4043.482026-03-31BUDGET 40066682411100000004111001000Zarada za redovan radZAPAD BANKA AD1319.592026-03-31BUDGET 40066689411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD758.452026-03-31BUDGET 40066694411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)621.272026-03-31BUDGET 40066701411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5942026-03-31BUDGET 40066723411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7420.212026-03-31BUDGET 40066723411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN371.042026-03-31BUDGET 40066754411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN371.042026-03-31BUDGET 40066754411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN148.42026-03-31BUDGET 40066754411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40066802411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ97.162026-03-31BUDGET 40066821411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2528.192026-03-31BUDGET 40066842411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA373.592026-03-31BUDGET 40066858411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE4.872026-03-31BUDGET 40066965411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40071870419400000004194002000Osiguranje licaWIENER STADTISCHE PODGORICA2335.892026-03-31BUDGET 40071941419400000004194001200Osiguranje vozilaBONUS MAX DOO862.32026-03-31BUDGET 40072183415200000004152001000Tekuæe održavanje gradjevinskih objekataCUBRO CO PODGORICA19002026-03-31BUDGET 40072183415300000004153001000Tekuce odrzavanje opremeCUBRO CO PODGORICA11.82026-03-31BUDGET 40072208415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.OM SOLUTION DOO810.32026-03-31BUDGET 40072625414700000004147001000Konsultantske uslugeTEKOM PROMET DOO3343.232026-03-31DONACIJA Naziv kor.budžeta Agen za zaš prir i živ sred- Monitoring247041.96 Kor.pror. 43302A0290247041.96 40040869413100000004131009000Ostali rashodi za materijalKIPS DOO89.992026-03-02BUDGET 40042901414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA22002026-03-05DONACIJA 40042901414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-05DONACIJA 40044663419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2802026-03-05BUDGET 40044688419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-03-05BUDGET 40044703419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-03-05BUDGET 40044726419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-05BUDGET 40044730419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.72026-03-05BUDGET 40044742419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-05BUDGET 40044752419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-03-05BUDGET 40044762419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-05BUDGET 40044765419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-03-05BUDGET 40044785419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-05BUDGET 40044793419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE0.72026-03-05BUDGET 40044801419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-05BUDGET 40044807419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-03-05BUDGET 40043849414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA812026-03-06BUDGET 40043923414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA812026-03-06BUDGET 40043957414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-03-06BUDGET 40044282414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-06BUDGET 40044291414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40044310414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-03-06BUDGET 40044408414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-03-06BUDGET 40044971419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-06BUDGET 40045033419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40045043419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA2.292026-03-06BUDGET 40045086419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA802026-03-06BUDGET 40045100419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-03-06BUDGET 40045110419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR1.222026-03-06BUDGET 40045129419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA802026-03-06BUDGET 40045146419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-03-06BUDGET 40045156419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-03-06BUDGET 40045176419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA802026-03-06BUDGET 40045190419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-03-06BUDGET 40045199419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-03-06BUDGET 40045224419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1502026-03-06BUDGET 40045243419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40045258419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PETNJICA2.292026-03-06BUDGET 40045296419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA1502026-03-06BUDGET 40045300419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-06BUDGET 40045307419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE2.292026-03-06BUDGET 40045332419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-03-06BUDGET 40045344419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045355419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR0.612026-03-06BUDGET 40045388419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA402026-03-06BUDGET 40045396419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045410419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.72026-03-06BUDGET 40045429419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA402026-03-06BUDGET 40045437419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045450419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR0.612026-03-06BUDGET 40045565419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40045571419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-03-06BUDGET 40045576419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC0.762026-03-06BUDGET 40045581419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-03-06BUDGET 40045584419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045585419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-03-06BUDGET 40045611419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-03-06BUDGET 40045620419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045628419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZABLJAK0.612026-03-06BUDGET 40045642419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-03-06BUDGET 40045648419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40045651419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC0.612026-03-06BUDGET 40045665419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40045678419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-03-06BUDGET 40045683419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE0.762026-03-06BUDGET 40046193419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA402026-03-06BUDGET 40046205419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40046210419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE0.612026-03-06BUDGET 40046226419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA402026-03-06BUDGET 40046236419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-03-06BUDGET 40046253419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-03-06BUDGET 40046344431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-06BUDGET 40046347431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-06BUDGET 40046351431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046358431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046374431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046378431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046379431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046386431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046401431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046407431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046410431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046417431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046422431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046426431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046428431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-06BUDGET 40046437431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-06BUDGET 40046444431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046456431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046459431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046467431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046478431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046580431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046588431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046603431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046607431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-06BUDGET 40046616431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046625431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046633431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-06BUDGET 40046642431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046659431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046668431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046675431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046685431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046699431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046705431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046714431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046722431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-03-06BUDGET 40046724431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046736431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046747431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046761431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046767431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046773431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046783431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40046787431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046992414900000004149009000Ostale uslugeDHL INTERNATIONAL MONTENEGRO43.922026-03-06BUDGET 40046998414900000004149009000Ostale uslugeDOO GPS MONTENEGRO129.232026-03-06BUDGET 40047003414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA280.732026-03-06BUDGET 40047016414900000004149009000Ostale uslugeNOVEX TRADE86.32026-03-06BUDGET 40047023414900000004149009000Ostale uslugeDOO FAMILY COPY132026-03-06BUDGET 40047041413100000004131004000Rezervni dijeloviCRNOGORSKA KOMERCIJALNA BANKA4902026-03-06BUDGET 40047056414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA8.152026-03-06BUDGET 40047084414200000004142001000Reprezentacija u zemljiPLANTAZE AD18.082026-03-06BUDGET 40047084414200000004142001000Reprezentacija u zemljiPLANTAZE AD19.72026-03-06BUDGET 40047084414200000004142001000Reprezentacija u zemljiPLANTAZE AD27.422026-03-06BUDGET 40047096413100000004131004000Rezervni dijeloviCRNOGORSKA KOMERCIJALNA BANKA39.662026-03-06BUDGET 40047106419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA40002026-03-06BUDGET 40047106419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA145.052026-03-06BUDGET 40047781431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-03-06BUDGET 40047958431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40049330414900000004149009000Ostale uslugeMARINA AD1502026-03-09BUDGET 40049119414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-10BUDGET 40049119414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-10BUDGET 40049154414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-10BUDGET 40049198413100000004131009000Ostali rashodi za materijalHIPOTEKARNA BANKA3.22026-03-10BUDGET 40049231419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3002026-03-10BUDGET 40049231414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA5.632026-03-10BUDGET 40049231414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA8.82026-03-10BUDGET 40049231414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA15.572026-03-10BUDGET 40049247414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO74.242026-03-10BUDGET 40049247414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO175.762026-03-10BUDGET 40049263413100000004131009000Ostali rashodi za materijalOKOV DOO39.92026-03-10BUDGET 40050301413100000004131001000Kancelarijski materijalPIVAKO MONTENEGRO DOO97.52026-03-10BUDGET 40050304414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)244.632026-03-10BUDGET 40050304414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)81.662026-03-10BUDGET 40050308414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)429.362026-03-10BUDGET 40050309414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)18.222026-03-10BUDGET 40050314414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)11.112026-03-10BUDGET 40050320414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)44.382026-03-10BUDGET 40050482414900000004149009000Ostale uslugeKOMUNALNO J.P. TIVAT802026-03-10BUDGET 40050738414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA535.322026-03-10BUDGET 40050751414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA902026-03-10BUDGET 40051510413100000004131009000Ostali rashodi za materijalOKOV DOO354.712026-03-11BUDGET 40051533413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA20.52026-03-11BUDGET 40052314441500000004415004000Telekomunikaciona opremaON LINE COMPANY DOO492026-03-12BUDGET 40053733415300000004153001000Tekuce odrzavanje opremeHIPOTEKARNA BANKA5252026-03-13BUDGET 40053738415300000004153001000Tekuce odrzavanje opremeJEDINSTVENI RACUN POREZA I DOPRIN61.592026-03-13BUDGET 40053742415300000004153001000Tekuce odrzavanje opremePRIREZ NA POREZ PODGORICA9.242026-03-13BUDGET 40053939419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-16BUDGET 40053947419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-16BUDGET 40053950419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE2.292026-03-16BUDGET 40053958419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-03-16BUDGET 40053965419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-03-16BUDGET 40053974419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA1.972026-03-16BUDGET 40053974419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA0.322026-03-16BUDGET 40053986414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40054022414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40054047414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-16BUDGET 40054068414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-16BUDGET 40055184414900000004149009000Ostale uslugeMONTE PUT DOO202026-03-16BUDGET 40055559414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA24.682026-03-17BUDGET 40055559414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA20.322026-03-17BUDGET 40055559414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-03-17BUDGET 40055586414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-17BUDGET 40055612414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40055612414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-17BUDGET 40055623414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-17BUDGET 40056642413100000004131009000Ostali rashodi za materijalOKOV DOO18.282026-03-17BUDGET 40056657413100000004131009000Ostali rashodi za materijalMONTE JEWELRY AND WATCHES251.12026-03-17BUDGET 40056425414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40056440414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40056473414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA23.42026-03-18BUDGET 40056717414900000004149009000Ostale uslugeDOO MONTE SOUND96.82026-03-18BUDGET 40056726414900000004149009000Ostale uslugeDEPONIJA DOO85.912026-03-18BUDGET 40056734414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA101.642026-03-18BUDGET 40056747415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS NESO AP DOO1052026-03-18BUDGET 40057849413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA7.032026-03-18BUDGET 40057875413100000004131009000Ostali rashodi za materijalERSTE (OPORTUNITI) BANKA31.922026-03-18BUDGET 40057897415300000004153001000Tekuce odrzavanje opremeREMONTIKO DOO224.072026-03-18BUDGET 40057897415300000004153001000Tekuce odrzavanje opremeREMONTIKO DOO446.372026-03-18BUDGET 40058935414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO201.52026-03-19BUDGET 40058965413100000004131004000Rezervni dijeloviOPREMA DOO PODGORICA24.012026-03-19BUDGET 40058965413100000004131004000Rezervni dijeloviOPREMA DOO PODGORICA25.572026-03-19BUDGET 40058965413100000004131004000Rezervni dijeloviOPREMA DOO PODGORICA10002026-03-19BUDGET 40058965413100000004131004000Rezervni dijeloviOPREMA DOO PODGORICA410.922026-03-19BUDGET 40058977414200000004142001000Reprezentacija u zemljiZAGRADJE DOO241.52026-03-19BUDGET 40059012414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40059034414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40059061414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-20BUDGET 40059093414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-20BUDGET 40059156414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-20BUDGET 40059206414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-03-20BUDGET 40059236414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40060382414900000004149009000Ostale uslugeMARINA AD29202026-03-20BUDGET 40060382414900000004149009000Ostale uslugeMARINA AD0.32026-03-20BUDGET 40060503414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-03-23BUDGET 40060586414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-23BUDGET 40060586413500000004135001000Rashodi za teèna gorivaERSTE (OPORTUNITI) BANKA30.022026-03-23BUDGET 40060586414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA3.52026-03-23BUDGET 40060614414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-23BUDGET 40060614414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA48.512026-03-23BUDGET 40060650414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-23BUDGET 40060674414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-23BUDGET 40060694414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-23BUDGET 40060716414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40060782413100000004131009000Ostali rashodi za materijalHIPOTEKARNA BANKA2.972026-03-23BUDGET 40063226415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS NESO AP DOO1002026-03-26BUDGET 40064338441500000004415002000Kompjuterska opremaG TECH DOO73952026-03-27DONACIJA 40064353412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA5002026-03-27DONACIJA 40064370412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-03-27DONACIJA 40064375412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.12026-03-27DONACIJA 40065098412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-27DONACIJA 40065102412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.32026-03-27DONACIJA 40065107412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.442026-03-27DONACIJA 40065109412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-03-27DONACIJA 40065112412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.32026-03-27DONACIJA 40065117412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.432026-03-27DONACIJA 40065135414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA4002026-03-27BUDGET 40065144414100000004141002000Sluzbena putovanja u inostranstvuZAPAD BANKA4002026-03-27BUDGET 40065501413100000004131004000Rezervni dijeloviG TECH DOO202.072026-03-27BUDGET 40067253414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40067297414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40067551414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40067677414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-31BUDGET 40069882411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA47663.062026-03-31BUDGET 40069898411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10886.12026-03-31BUDGET 40069919411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4576.462026-03-31BUDGET 40069929411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2814.512026-03-31BUDGET 40069939411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1629.182026-03-31BUDGET 40069947411100000004111001000Zarada za redovan radZAPAD BANKA AD788.412026-03-31BUDGET 40070182411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA127.892026-03-31BUDGET 40070235411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2192026-03-31BUDGET 40070268411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA238.652026-03-31BUDGET 40070291411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA263.072026-03-31BUDGET 40070393411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA155.442026-03-31BUDGET 40070425411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA206.312026-03-31BUDGET 40070538411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA190.972026-03-31BUDGET 40070574411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)319.432026-03-31BUDGET 40070630411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)277.882026-03-31BUDGET 40070651411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)132.532026-03-31BUDGET 40070662411100000004111001000Zarada za redovan radSINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI647.952026-03-31BUDGET 40070693411100000004111001000Zarada za redovan radZAPAD BANKA AD417.522026-03-31BUDGET 40070757411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)74.072026-03-31BUDGET 40070798411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.292026-03-31BUDGET 40070814411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.282026-03-31BUDGET 40070847411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.312026-03-31BUDGET 40070882411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA191.372026-03-31BUDGET 40070911411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.142026-03-31BUDGET 40070974411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28.52026-03-31BUDGET 40070991411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA29.792026-03-31BUDGET 40071011411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.032026-03-31BUDGET 40071035411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA208.522026-03-31BUDGET 40071058411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA98.762026-03-31BUDGET 40071079411100000004111001000Zarada za redovan radLOVCEN AUTO DOO30.442026-03-31BUDGET 40071093411100000004111001000Zarada za redovan radLOVCEN AUTO DOO50.912026-03-31BUDGET 40071150411100000004111001000Zarada za redovan radTEHNO LUX DOO73.832026-03-31BUDGET 40071177411100000004111001000Zarada za redovan radPRIMATO P DOO30.032026-03-31BUDGET 40071193411100000004111001000Zarada za redovan radPRIMATO P DOO302026-03-31BUDGET 40071217411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA42.432026-03-31BUDGET 40071235411100000004111001000Zarada za redovan radAVALON LTD DOO42.372026-03-31BUDGET 40071251411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO202026-03-31BUDGET 40071285411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2781.662026-03-31BUDGET 40071296411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9024.572026-03-31BUDGET 40071296411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN451.212026-03-31BUDGET 40071308411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN451.212026-03-31BUDGET 40071308411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN180.452026-03-31BUDGET 40071321411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P146.482026-03-31BUDGET 40071336411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN670.652026-03-31BUDGET 40071355411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA362.752026-03-31BUDGET 40071365411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC7.082026-03-31BUDGET 40071374411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR25.372026-03-31BUDGET 40071379411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ3.482026-03-31BUDGET 40071389411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN0.862026-03-31BUDGET 40071398411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK1.882026-03-31BUDGET 40071403411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE2.522026-03-31BUDGET 40071410411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA2.192026-03-31BUDGET 40071418411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI1.482026-03-31BUDGET 40071423411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE2.082026-03-31BUDGET 40071430411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK0.282026-03-31BUDGET 40071586411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5177.912026-03-31BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Osmatranje i124818.61 Kor.pror. 43303A0302124818.61 40047046419400000004194001200Osiguranje vozilaALIANCE DOO PODGORICA519.482026-03-06BUDGET 40050296413100000004131001000Kancelarijski materijalSTRATUS DOO32.752026-03-10BUDGET 40050299413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1157.312026-03-10BUDGET 40050299413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD248.982026-03-10BUDGET 40063214413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1256.92026-03-25BUDGET 40071948419400000004194001200Osiguranje vozilaSAVA CAR DOO94.052026-03-31BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Objedinjene j3309.47 Kor.pror. 43303A03033309.47 40046939431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-03-06BUDGET 40046944431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046955431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-03-06BUDGET 40046960431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-06BUDGET 40046968431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-03-06BUDGET 40047073415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS NESO AP DOO1552026-03-06BUDGET 40050444414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)74.332026-03-10BUDGET 40050468414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)45.712026-03-10BUDGET 40053716414300000004143002000Rashodi za korišæenje internetaRADIO DIFUZNI CENTAR D.O.O.122.342026-03-13BUDGET 40053716414300000004143002000Rashodi za korišæenje internetaRADIO DIFUZNI CENTAR D.O.O.397.962026-03-13BUDGET 40053719417100000004171001900Zakup ostalog prostoraRADIO DIFUZNI CENTAR D.O.O.335.922026-03-13BUDGET 40053719417100000004171001900Zakup ostalog prostoraRADIO DIFUZNI CENTAR D.O.O.972.712026-03-13BUDGET 40056758414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO66.562026-03-18BUDGET 40056770414900000004149009000Ostale uslugeTOP FORCE SYSTEM DOO1212026-03-18BUDGET 40059281414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40060402413100000004131009000Ostali rashodi za materijalKIPS DOO135.552026-03-20BUDGET 40060417441500000004415009000OstaloMULTIKOM RETAIL DOO547.062026-03-20BUDGET 40060417441500000004415009000OstaloMULTIKOM RETAIL DOO330.942026-03-20BUDGET 40069631411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2435.422026-03-31BUDGET 40069671411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1811.032026-03-31BUDGET 40069683411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA976.882026-03-31BUDGET 40069695411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)488.512026-03-31BUDGET 40069732411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)306.682026-03-31BUDGET 40069744411100000004111001000Zarada za redovan radSINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI55.112026-03-31BUDGET 40069785411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA54.912026-03-31BUDGET 40069801411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN249.082026-03-31BUDGET 40069812411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN712.592026-03-31BUDGET 40069812411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN35.632026-03-31BUDGET 40069825411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN35.632026-03-31BUDGET 40069825411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.252026-03-31BUDGET 40069837411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P12.882026-03-31BUDGET 40069851411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN52.952026-03-31BUDGET 40069859411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA37.362026-03-31BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Seizmi?ki i g10842.99 Kor.pror. 43303A030410842.99 40039436413100000004131009000Ostali rashodi za materijalPROMOTIVE705.432026-03-02IPA 40042737414200000004142001000Reprezentacija u zemljiPLANTAZE AD588.42026-03-04IPA 40042760414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2732026-03-04IPA 40042814419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1218.312026-03-09IPA 40042824419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN258.432026-03-09IPA 40042831419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA23.262026-03-09IPA 40048450414900000004149009000Ostale uslugeJP NACIONALNI PARKOVI PODGORICA1302026-03-10IPA 40048641414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-10IPA 40048658414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10IPA 40048672414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10IPA 40048688414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10IPA 40053752441500000004415009000OstaloUPRAVA CARINA CG11252026-03-13BUDGET 40053752441500000004415009000OstaloUPRAVA CARINA CG20.972026-03-13BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Monitoring vo4414.8 Kor.pror. 43303A04844414.8 40047123414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8802026-03-06BUDGET 40047129414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.242026-03-06BUDGET 40047133414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.492026-03-06BUDGET 40047142414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA878.972026-03-06BUDGET 40047142414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1.032026-03-06BUDGET 40047149414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.242026-03-06BUDGET 40047156414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.492026-03-06BUDGET 40055484414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA60.082026-03-17BUDGET 40055484414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA44.512026-03-17BUDGET 40055484414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA30.412026-03-17BUDGET 40055484414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-03-17BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Uspostavljanj2157.46 Kor.pror. 43303A06832157.46 40047091413200000004132002000Laboratorijski materijalMESSER TEHNOGAS AD21.92026-03-06BUDGET 40050725414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA1802026-03-10BUDGET 40056319414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40056339414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5.482026-03-18BUDGET 40056339414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.522026-03-18BUDGET 40063221413200000004132002000Laboratorijski materijalMESSER TEHNOGAS AD19.782026-03-26BUDGET 40065264414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1502026-03-31BUDGET 40065274414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-03-31BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Realizacija m557.68 Kor.pror. 43303A0690557.68 40046094414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO786.52026-03-05BUDGET 40046674414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA182026-03-06BUDGET 40046692414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA182026-03-06BUDGET 40046712414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40050659419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2031.542026-03-10BUDGET 40053750414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA185.532026-03-13BUDGET 40054157431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA40002026-03-13BUDGET 40057795414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO537.92026-03-18BUDGET 40059910414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO1212026-03-20BUDGET 40072115419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-03-31BUDGET 40072127419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40072136419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Izrada i p9616.47 Kor.pror. 43401A01739616.47 40051930412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-11BUDGET 40051948412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-11BUDGET 40052871412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA2502026-03-12BUDGET 40053204412700000004127001000Ostale naknadeZAPAD BANKA303.62026-03-12BUDGET 40053207412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-12BUDGET 40053212412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA303.62026-03-12BUDGET 40053214412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-12BUDGET 40053217412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA303.62026-03-12BUDGET 40053222412700000004127001000Ostale naknadeHIPOTEKARNA BANKA303.62026-03-12BUDGET 40053227412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA303.62026-03-12BUDGET 40053228412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-12BUDGET 40053235412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-03-12BUDGET 40053237412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA303.62026-03-12BUDGET 40053241412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-12BUDGET 40053244412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-03-12BUDGET 40053248412700000004127001000Ostale naknadeZAPAD BANKA303.62026-03-12BUDGET 40053252412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-03-12BUDGET 40053256412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-03-12BUDGET 40057541412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-03-18BUDGET 40063283412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-25BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Rad u komi5636.2 Kor.pror. 43401A01745636.2 40050020441500000004415003000Kancelarijska opremaCENTAR ZA PROFESIONALNU REHABILIT807.122026-03-10BUDGET 40050020413400000004134001000Rashodi za elektricnu energijuCENTAR ZA PROFESIONALNU REHABILIT939.22026-03-10BUDGET 40050020415200000004152001000Tekuæe održavanje gradjevinskih objekataCENTAR ZA PROFESIONALNU REHABILIT266.22026-03-10BUDGET 40052004414100000004141001000Sluzbena putovanja u zemljiCENTAR ZA PROFESIONALNU REHABILIT280.242026-03-11BUDGET 40052013412700000004127001000Ostale naknadeCENTAR ZA PROFESIONALNU REHABILIT2756.162026-03-11BUDGET 40052013412700000004127000010Naknada za dopunski rad -netoCENTAR ZA PROFESIONALNU REHABILIT444.442026-03-11BUDGET 40052013419100000004191001000Izdaci po osnovu isplate ugovora o djeluCENTAR ZA PROFESIONALNU REHABILIT1079.072026-03-11BUDGET 40052518419300000004193002000Održavanje softveraCENTAR ZA PROFESIONALNU REHABILIT175.452026-03-12BUDGET 40052518419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT125.192026-03-12BUDGET 40052518414900000004149009000Ostale uslugeCENTAR ZA PROFESIONALNU REHABILIT3502026-03-12BUDGET 40052518419400000004194002000Osiguranje licaCENTAR ZA PROFESIONALNU REHABILIT43.662026-03-12BUDGET 40052518419400000004194001000Osiguranje imovineCENTAR ZA PROFESIONALNU REHABILIT14.812026-03-12BUDGET 40057591414300000004143001000Rashodi za telefonske uslugeCENTAR ZA PROFESIONALNU REHABILIT254.762026-03-18BUDGET 40057591414300000004143001000Rashodi za telefonske uslugeCENTAR ZA PROFESIONALNU REHABILIT53.752026-03-18BUDGET 40057591419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT0.412026-03-18BUDGET 40057591419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT22.82026-03-18BUDGET 40057591413500000004135001000Rashodi za teèna gorivaCENTAR ZA PROFESIONALNU REHABILIT63.842026-03-18BUDGET 40070102411100000004111001000Zarada za redovan radCENTAR ZA PROFESIONALNU REHABILIT19333.12026-03-31BUDGET 40070102411200000004112001000Porez na zaradeCENTAR ZA PROFESIONALNU REHABILIT1055.052026-03-31BUDGET 40070102411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeCENTAR ZA PROFESIONALNU REHABILIT2391.92026-03-31BUDGET 40070102411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeCENTAR ZA PROFESIONALNU REHABILIT159.462026-03-31BUDGET 40070102411500000004115001000Opstinski prirezCENTAR ZA PROFESIONALNU REHABILIT155.342026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Sprovo?enj30771.95 Kor.pror. 43401A018930771.95 40040699414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40040729414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8502026-03-03BUDGET 40040736414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8502026-03-03BUDGET 40044672421800000004218001000Ostala prava iz oblasti socijalne zaštitePAMARK MULTIDISCIPLINARNI OBR.CENT16315.22026-03-04BUDGET 40044682421800000004218001000Ostala prava iz oblasti socijalne zaštiteCENTAR ZA PROFESIONALNU REHABILIT774.562026-03-04BUDGET 40046632414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA114.82026-03-06BUDGET 40058808411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN74.112026-03-19BUDGET 40059900414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO955.92026-03-20BUDGET 40064977414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA12002026-03-27BUDGET 40070540411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15412.582026-03-31BUDGET 40070553411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4384.542026-03-31BUDGET 40070565411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3328.962026-03-31BUDGET 40070580411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2424.932026-03-31BUDGET 40070592411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2114.782026-03-31BUDGET 40070606411100000004111001000Zarada za redovan radZAPAD BANKA AD608.062026-03-31BUDGET 40070619411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)321.992026-03-31BUDGET 40070655411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2071.62026-03-31BUDGET 40070655411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3632.662026-03-31BUDGET 40070655411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN181.622026-03-31BUDGET 40070655411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN181.622026-03-31BUDGET 40070655411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN72.662026-03-31BUDGET 40070668411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P29.22026-03-31BUDGET 40070680411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA310.742026-03-31BUDGET 40070895411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE29.352026-03-31BUDGET 40070981411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA62.382026-03-31BUDGET 40070993411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA94.342026-03-31BUDGET 40071003411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.682026-03-31BUDGET 40071349411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO502026-03-31BUDGET 40071382411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO59.162026-03-31BUDGET 40071391411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P25.352026-03-31BUDGET 40071420411100000004111001000Zarada za redovan radSAVA AGENT DOO50.642026-03-31BUDGET 40071425411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.82.632026-03-31BUDGET 40071436411100000004111001000Zarada za redovan radSPORT VISION DOO42.242026-03-31BUDGET 40071441411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33.422026-03-31BUDGET 40071456411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA201.252026-03-31BUDGET 40071463411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA218.292026-03-31BUDGET 40071471411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)278.012026-03-31BUDGET 40071501411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV16.042026-03-31BUDGET 40071511411100000004111001000Zarada za redovan radZAPAD BANKA AD546.22026-03-31BUDGET 40072666414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072670414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8502026-03-31BUDGET 40072676414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7002026-03-31BUDGET 40072681414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8502026-03-31BUDGET 40072688414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Razvoj pol62955.49 Kor.pror. 43401A062262955.49 40046267463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1135.182026-03-02BUDGET 40040401419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40040420419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-03BUDGET 40040445419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-03BUDGET 40040459419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-03BUDGET 40040479419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-03-03BUDGET 40040503419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40040529419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-03-03BUDGET 40040545419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-03BUDGET 40040588419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-03BUDGET 40040615419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-03BUDGET 40040641419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-03BUDGET 40040662419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-03BUDGET 40040682419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-03BUDGET 40040713419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40040731419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-03BUDGET 40040756419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-03BUDGET 40040771419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7502026-03-03BUDGET 40040788419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-03-03BUDGET 40040799419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6502026-03-03BUDGET 40040833419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-03BUDGET 40040842419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-03BUDGET 40044573412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-03-04BUDGET 40044588412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA6032026-03-04BUDGET 40044609412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-03-04BUDGET 40044625412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-03-04BUDGET 40044987415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA38.722026-03-05BUDGET 40045001415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA302.52026-03-05BUDGET 40045013415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA353.272026-03-05BUDGET 40045094414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO4842026-03-05BUDGET 40045119414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO50.42026-03-05BUDGET 40046027441500000004415002000Kompjuterska opremaDOO MIGRO202.52026-03-05BUDGET 40046042413300000004133009000Ostali materijalVELETEX AD176.952026-03-06BUDGET 40046655414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40046781414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)973.432026-03-06BUDGET 40048496414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO19.252026-03-09BUDGET 40048934431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40048937431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40048942431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40048950431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40048965431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40048974431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049031431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049047431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-09BUDGET 40049058431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049069431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049077431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049096431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049107431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049117431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049127431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049141431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049150431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049262431800000004318009000Ostali transferi 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transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049480431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049489431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049499431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049514431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-09BUDGET 40049524431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049536431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049553431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049575431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049585431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049592431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049598431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40049604431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049621431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049625431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049626431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049629431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049631431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049636431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049639431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049642431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049644431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049646431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049648431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049650431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049653431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049655431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049656431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40049662431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049663431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049665431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049667431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049668431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049670431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049673431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049675431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049677431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049680431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049681431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049683431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-09BUDGET 40049685431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049686431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049687431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-10BUDGET 40049803431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-10BUDGET 40050608419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA268.172026-03-10BUDGET 40050653419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN948.892026-03-10BUDGET 40052860412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-12BUDGET 40053605414900000004149009000Ostale uslugeWATER GROUP DOO28.462026-03-13BUDGET 40053799414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA185.532026-03-13BUDGET 40053825414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA185.532026-03-13BUDGET 40057522441500000004415002000Kompjuterska opremaDOO MIGRO1102026-03-18BUDGET 40057574415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO MAXIM CAR DETAILING1202026-03-18BUDGET 40057587413300000004133009000Ostali materijalDOO PS PRINT STUDIO91.482026-03-18BUDGET 40058551414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO20.562026-03-19BUDGET 40058809411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.942026-03-19BUDGET 40058916411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU12.082026-03-19BUDGET 40059811431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-20BUDGET 40059816431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA4502026-03-20BUDGET 40059827431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9002026-03-20BUDGET 40059834431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-20BUDGET 40059883431400000004314001000Transferi nevladinim organizacijamaCENTAR ZA OMLADINSKU EDUKACIJU NVO70002026-03-20BUDGET 40070713411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6236.672026-03-31BUDGET 40070727411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5067.752026-03-31BUDGET 40070733411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4666.512026-03-31BUDGET 40070743411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3265.522026-03-31BUDGET 40070754411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1854.132026-03-31BUDGET 40070765411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1675.922026-03-31BUDGET 40070791411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1695.292026-03-31BUDGET 40070791411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2833.642026-03-31BUDGET 40070791411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN141.692026-03-31BUDGET 40070791411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN141.692026-03-31BUDGET 40070791411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN56.682026-03-31BUDGET 40070807411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P23.942026-03-31BUDGET 40070817411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA254.282026-03-31BUDGET 40070935411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA248.412026-03-31BUDGET 40070940411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA162026-03-31BUDGET 40070952411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA49.022026-03-31BUDGET 40070958411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.132026-03-31BUDGET 40070971411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32.732026-03-31BUDGET 40071041411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA322.362026-03-31BUDGET 40071357411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO502026-03-31BUDGET 40071402411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO30.552026-03-31BUDGET 40071411411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P13.12026-03-31BUDGET 40071448411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.112026-03-31BUDGET 40071492411100000004111001000Zarada za redovan radLEANDRO D.O.O.76.332026-03-31BUDGET 40071527411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU15.532026-03-31BUDGET 40072244419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7502026-03-31BUDGET 40072261419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-03-31BUDGET 40072265419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40072276419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40072285419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072294419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072300419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-03-31BUDGET 40072309419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-03-31BUDGET 40072316419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072418419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-31BUDGET 40072421413300000004133009000Ostali materijalOKOV DOO10.92026-03-31BUDGET 40072432419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-03-31BUDGET 40072441419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072452419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6502026-03-31BUDGET 40072458419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-03-31BUDGET 40072471419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-03-31BUDGET 40072473414900000004149009000Ostale uslugeWATER GROUP DOO28.462026-03-31BUDGET 40072484419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072494419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-03-31BUDGET 40072504414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO57.132026-03-31BUDGET Naziv kor.budžeta Ministarstvo rada, zapošljavanja i socij81116.71 Kor.pror. 43401A078981116.71 40050090419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE157.252026-03-10BUDGET 40050102419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE212.52026-03-10BUDGET 40050530413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3040.422026-03-10BUDGET 40050541413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3043.972026-03-10BUDGET 40052550413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO1765.062026-03-12BUDGET 40072355441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA283.142026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Objedinjen8502.34 Kor.pror. 43401A07908502.34 40057341414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-18BUDGET 40066254414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA12002026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Socijalno1209 Kor.pror. 43401A07911209 40043109414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-03BUDGET 40043127414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043151414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA162026-03-03BUDGET 40043173414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-03BUDGET 40043187414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA162026-03-03BUDGET 40043206414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043219414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-03BUDGET 40043241414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-03BUDGET 40043263414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-03-03BUDGET 40043281414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-03BUDGET 40043297414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043313414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043321414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043339414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40043343414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1052026-03-03BUDGET 40043358414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-03BUDGET 40043370414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA113.72026-03-03BUDGET 40043377414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40043382414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40043389414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40043393414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-03BUDGET 40043398414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043402414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043407414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA13.52026-03-03BUDGET 40043415414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-03BUDGET 40043417414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1052026-03-03BUDGET 40043423414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043426414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA23.62026-03-03BUDGET 40052794441500000004415003000Kancelarijska opremaELKO TIM D.O.O.1952026-03-12BUDGET 40057690413300000004133009000Ostali materijalSTAMPARIJA OSTOJIC D.O.O.18.152026-03-18BUDGET 40057836415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO433.62026-03-18BUDGET 40058803411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN106.152026-03-19BUDGET 40063843413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO324.162026-03-26BUDGET 40063852413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO567.492026-03-26BUDGET 40070290411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18154.942026-03-31BUDGET 40070301411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6508.52026-03-31BUDGET 40070316411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5346.692026-03-31BUDGET 40070329411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4055.192026-03-31BUDGET 40070362411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3800.162026-03-31BUDGET 40070382411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1854.492026-03-31BUDGET 40070391411100000004111001000Zarada za redovan radZAPAD BANKA AD8002026-03-31BUDGET 40070418411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)545.032026-03-31BUDGET 40070480411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2926.922026-03-31BUDGET 40070480411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5045.52026-03-31BUDGET 40070480411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN252.32026-03-31BUDGET 40070480411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN252.32026-03-31BUDGET 40070480411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN100.912026-03-31BUDGET 40070498411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE22.332026-03-31BUDGET 40070515411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA409.382026-03-31BUDGET 40071025411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA98.182026-03-31BUDGET 40071486411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4812026-03-31BUDGET 40071507411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV115.432026-03-31BUDGET 40071517411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA205.942026-03-31BUDGET 40071535411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA179.262026-03-31BUDGET 40071540411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA85.282026-03-31BUDGET 40072551415300000004153001000Tekuce odrzavanje opremeMULTI PRINT BAR60.52026-03-31BUDGET 40072596415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO MIGRO48.42026-03-31BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Aktivnosti53619.98 Kor.pror. 43401A079253619.98 40052988412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1002026-03-12BUDGET 40059327412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059342412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-20BUDGET 40059359412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-20BUDGET 40059371412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-20BUDGET 40059388412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059404412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059414412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-20BUDGET 40059428412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059441412700000004127001000Ostale naknadeUNIJA POSLODAVACA CRNE GORE N.V8002026-03-20BUDGET 40059451412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-20BUDGET 40059464412700000004127001000Ostale naknadeZAPAD BANKA1002026-03-20BUDGET 40059471412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059482412700000004127001000Ostale naknadeZAPAD BANKA1002026-03-20BUDGET 40059491412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059499412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-03-20BUDGET 40059504412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-03-20BUDGET 40059517412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-20BUDGET Naziv kor.budžeta Socijalni savjet2550 Kor.pror. 43402A04062550 40046569414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-06BUDGET 40046578414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-03-06BUDGET 40046628414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40046701414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40046739414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40067967411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9163.862026-03-31BUDGET 40067976411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8571.932026-03-31BUDGET 40067988411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6542.772026-03-31BUDGET 40068000411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2302.512026-03-31BUDGET 40068019411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1696.922026-03-31BUDGET 40068032411100000004111001000Zarada za redovan radZAPAD BANKA AD1034.452026-03-31BUDGET 40068045411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA690.552026-03-31BUDGET 40068057411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN250.272026-03-31BUDGET 40068081411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2025.072026-03-31BUDGET 40068081411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN181.522026-03-31BUDGET 40068081411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN181.522026-03-31BUDGET 40068081411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN72.612026-03-31BUDGET 40068095411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA271.052026-03-31BUDGET 40068119411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE16.072026-03-31BUDGET 40068130411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE14.422026-03-31BUDGET 40068190411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3629.722026-03-31BUDGET 40068670411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA149.332026-03-31BUDGET 40068763411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ86.252026-03-31BUDGET 40068767411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-31BUDGET 40068773411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA113.22026-03-31BUDGET 40068787411100000004111001000Zarada za redovan radLOVCEN AUTO DOO53.872026-03-31BUDGET 40068799411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-03-31BUDGET Naziv kor.budžeta Min turizma- Strateško planiranje u turi37210.89 Kor.pror. 43501A016037210.89 40057438414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN OSIGURANJE1502026-03-18BUDGET Naziv kor.budžeta Min turizma- Projektne aktivnosti me?una150 Kor.pror. 43501A0162150 40046341414900000004149002000Medijske usluge i promotivne aktivnostiCRNOGORSKA KOMERCIJALNA BANKA23972026-03-06BUDGET 40046343414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA802026-03-06BUDGET 40046353414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA80.082026-03-06BUDGET 40046370414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiJP AERODROMI CG2422026-03-06BUDGET 40046395414900000004149002000Medijske usluge i promotivne aktivnostiNLB MONTENEGRO BANKA82026-03-06BUDGET 40059886414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA79.742026-03-23BUDGET 40059886414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA86.162026-03-23BUDGET 40059908414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.92026-03-23BUDGET Naziv kor.budžeta Min turizma-Medjunarodne i domace invest3138.88 Kor.pror. 43501A01683138.88 40043767414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-04BUDGET 40043795414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-04BUDGET 40043911414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-04BUDGET 40044395414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-04BUDGET 40044405414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-04BUDGET 40055619414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-16BUDGET 40055625414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40055634414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055659414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-16BUDGET 40055662414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-03-16BUDGET 40055664414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055667414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-16BUDGET Naziv kor.budžeta Min turizma- Normativni poslovi324 Kor.pror. 43501A0461324 40046361414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO302.52026-03-06BUDGET 40046364414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO302.52026-03-06BUDGET Naziv kor.budžeta "Min turizma- Projekat ""Odgovorni turiz605 Kor.pror. 43501A0620605 40040772414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-02BUDGET 40040786414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40040792414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-02BUDGET 40040800414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-02BUDGET 40040810414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-02BUDGET 40040816414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040826414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-02BUDGET 40040839414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-02BUDGET 40040851414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-02BUDGET 40040863414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-02BUDGET 40040915414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-03-02BUDGET 40041279414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-02BUDGET 40041310414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-03-02BUDGET 40041324414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-02BUDGET 40043341414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-03BUDGET 40043361414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-03BUDGET 40043367414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-03BUDGET 40043373414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-03BUDGET 40043375414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-03-03BUDGET 40043381414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-03BUDGET 40043388414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-03BUDGET 40043392414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40043394414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-03BUDGET 40045323414100000004141001300Smjestaj na sluzbenom putovanju u zemljiPG TOURIST DOO2152026-03-05BUDGET 40045408413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO16.412026-03-05BUDGET 40045408413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO55.172026-03-05BUDGET 40045663415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOPERIONICA KOD MIGE DOO1202026-03-05BUDGET 40045920419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-05BUDGET 40045931419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-05BUDGET 40045939419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40045945419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-05BUDGET 40046832414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA902026-03-06BUDGET 40046848414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40046848414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.62026-03-06BUDGET 40046856414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40046862414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40046871414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-06BUDGET 40046876414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40054979414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-16BUDGET 40055000414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055012414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-16BUDGET 40056240414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-03-17BUDGET 40056245414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056252414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-17BUDGET 40056263414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-17BUDGET 40056294414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-03-17BUDGET 40056298414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-17BUDGET 40056305414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA632026-03-17BUDGET 40056315414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA76.42026-03-17BUDGET 40056366414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056374414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40060127414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-03-23BUDGET 40060158414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-23BUDGET 40060274414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-03-23BUDGET 40060392414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-23BUDGET 40060486414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-23BUDGET 40060497414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA112026-03-23BUDGET 40060504414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-23BUDGET 40060515414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-23BUDGET 40060522414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40062646414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA16.22026-03-24BUDGET 40063116414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-25BUDGET 40063121414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-25BUDGET 40063878414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40064005414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-26BUDGET 40064017414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-03-26BUDGET 40064023414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-26BUDGET 40064031414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-26BUDGET 40064036414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-26BUDGET 40064039414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-26BUDGET 40064043414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-26BUDGET 40064065414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-26BUDGET 40064076414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA25.32026-03-26BUDGET 40064086414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-26BUDGET 40064091414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-26BUDGET 40064108414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-26BUDGET 40064116414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-03-26BUDGET 40064694414100000004141003900Ostali troškoviMONTE PUT DOO3002026-03-27BUDGET 40065030414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1262026-03-27BUDGET 40067213414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-31BUDGET 40067299414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40067352414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40067387414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40067417414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067554414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40067591414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40067633414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-31BUDGET 40068223411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18269.512026-03-31BUDGET 40068233411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8898.722026-03-31BUDGET 40068241411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4365.272026-03-31BUDGET 40068259411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2899.692026-03-31BUDGET 40068265411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2142.332026-03-31BUDGET 40068309411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2819.292026-03-31BUDGET 40068309411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4607.882026-03-31BUDGET 40068309411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN230.382026-03-31BUDGET 40068309411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN230.382026-03-31BUDGET 40068309411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN92.182026-03-31BUDGET 40068352411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN317.72026-03-31BUDGET 40068365411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA228.072026-03-31BUDGET 40068384411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA35.822026-03-31BUDGET 40068393411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI27.892026-03-31BUDGET 40068397411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV20.752026-03-31BUDGET 40068405411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC18.832026-03-31BUDGET 40068417411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE4.872026-03-31BUDGET 40068425411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR18.632026-03-31BUDGET 40068433411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ10.912026-03-31BUDGET 40068444411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR10.262026-03-31BUDGET 40068450411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK9.42026-03-31BUDGET 40068483411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR0.742026-03-31BUDGET 40068614411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA502.832026-03-31BUDGET 40068625411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA63.422026-03-31BUDGET 40068682411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.72026-03-31BUDGET 40068726411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2902026-03-31BUDGET 40068732411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA362.542026-03-31BUDGET 40068768411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV29.242026-03-31BUDGET 40068771411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA101.692026-03-31BUDGET 40068776411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA165.592026-03-31BUDGET 40068793411100000004111001000Zarada za redovan radLOVCEN AUTO DOO35.322026-03-31BUDGET 40072671419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-03-31BUDGET 40072677419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40072686419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40072694419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40072701419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN496.642026-03-31BUDGET 40072708419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA46.732026-03-31BUDGET Naziv kor.budžeta Min turizma- Aktivnosti usmjerene na ins55620.28 Kor.pror. 43501A081755620.28 40040952414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO25.92026-03-02BUDGET 40043272414300000004143002000Rashodi za korišæenje internetaDOO BOTECH IT SOLUTIONS108.92026-03-03BUDGET 40043492414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA209.772026-03-04BUDGET 40044602414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA221.22026-03-04BUDGET 40044602414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA239.492026-03-04BUDGET 40044626414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA156.442026-03-04BUDGET 40044626414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA110.62026-03-04BUDGET 40045276414200000004142001000Reprezentacija u zemljiDOO THE BRIDGE69.692026-03-05BUDGET 40045276414200000004142001000Reprezentacija u zemljiDOO THE BRIDGE237.012026-03-05BUDGET 40045311414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO130.522026-03-05BUDGET 40045484415300000004153003001Usluge registracije vozilaTEA TRADE DOO374.672026-03-05BUDGET 40045564415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO52.582026-03-05BUDGET 40045564415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO219.162026-03-05BUDGET 40045684415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO16.162026-03-05BUDGET 40045684415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO44.242026-03-05BUDGET 40045698415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO48.42026-03-05BUDGET 40045720415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOPERIONICA KOD MIGE DOO1902026-03-05BUDGET 40045772414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO998.42026-03-05BUDGET 40045785414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO2655.522026-03-05BUDGET 40045794414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1473.32026-03-05BUDGET 40045809414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1402026-03-05BUDGET 40045960419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40045969419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40045975419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-05BUDGET 40045990419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-05BUDGET 40045995419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-05BUDGET 40046002419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-05BUDGET 40046005419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-05BUDGET 40046008419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-05BUDGET 40046012419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-05BUDGET 40046029419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-05BUDGET 40046037419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-05BUDGET 40046043419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)5002026-03-05BUDGET 40046051419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-05BUDGET 40046287414300000004143002000Rashodi za korišæenje internetaDOO BOTECH IT SOLUTIONS217.82026-03-05BUDGET 40046375414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE47.042026-03-06BUDGET 40046495414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-06BUDGET 40054441414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA973.322026-03-13BUDGET 40054446414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA973.322026-03-13BUDGET 40054461431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-13BUDGET 40054466431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40054468431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40054472431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-13BUDGET 40054475431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054476431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054478431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054480431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054482431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054483431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054484431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054485431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054486431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054487431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054488431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054489431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054490431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054491431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054492431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054493431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054494431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054495431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054496431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054497431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054498431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054499431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054500431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054501431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054502431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054503431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054504431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40054505431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054506431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054507431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054508431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054509431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054510431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054511431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054512431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054513431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40054514431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054515431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054516431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054517431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054518431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054519431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054520431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054522431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054524431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054526431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054527431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054529431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054530431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054533431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054534431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054535431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054536431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054537431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054539431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40054541431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40054542431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40054544431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-13BUDGET 40055212414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA30002026-03-16BUDGET 40055449414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA922026-03-16BUDGET 40055468414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA55.32026-03-16BUDGET 40055468414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA502026-03-16BUDGET 40055468414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA16.452026-03-16BUDGET 40055509414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA89.682026-03-16BUDGET 40055520414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055532414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055544414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-03-16BUDGET 40055544414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA32026-03-16BUDGET 40055554414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-16BUDGET 40055567414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-16BUDGET 40055583414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-16BUDGET 40055589414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-16BUDGET 40055608414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA52026-03-16BUDGET 40055653414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA58.722026-03-16BUDGET 40057262414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO553.572026-03-18BUDGET 40060089414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3782026-03-23BUDGET 40060098414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA3782026-03-23BUDGET 40060583414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA392026-03-23BUDGET 40062396414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO152.452026-03-24BUDGET 40062403414300000004143002000Rashodi za korišæenje internetaDOO BOTECH IT SOLUTIONS145.22026-03-24BUDGET 40062629414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN OSIGURANJE27.62026-03-24BUDGET 40062695414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-24BUDGET 40062859414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7982026-03-25BUDGET 40062873414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA502026-03-25BUDGET 40063126414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-25BUDGET 40063129414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-25BUDGET 40063131414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-25BUDGET 40064167431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-26BUDGET 40064712414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA70.42026-03-27BUDGET 40064716414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-27BUDGET 40064753414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA42026-03-27BUDGET 40065336414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO25.92026-03-27BUDGET 40067673419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067765419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067781419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-03-31BUDGET 40067799419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40067820419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40067839419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067859419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067880419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-03-31BUDGET 40067896419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-03-31BUDGET 40067915419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-03-31BUDGET 40067960419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-31BUDGET 40067968419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5002026-03-31BUDGET 40068020419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-31BUDGET 40068404419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2193.852026-03-31BUDGET 40068439419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA203.082026-03-31BUDGET 40068499411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13576.112026-03-31BUDGET 40068504411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1687.512026-03-31BUDGET 40068507411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1365.992026-03-31BUDGET 40068513411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1365.232026-03-31BUDGET 40068534411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1665.722026-03-31BUDGET 40068534411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2257.12026-03-31BUDGET 40068534411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN112.852026-03-31BUDGET 40068534411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN112.852026-03-31BUDGET 40068534411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.142026-03-31BUDGET 40068542411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN155.632026-03-31BUDGET 40068687411100000004111001000Zarada za redovan radZAPAD BANKA AD85.172026-03-31BUDGET 40068764411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ30.332026-03-31BUDGET 40068780411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA32.242026-03-31BUDGET 40068802411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.792026-03-31BUDGET 40068806411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA246.272026-03-31BUDGET 40068810411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD3.112026-03-31BUDGET Naziv kor.budžeta Min turizma- Upravljanje i administracij68716.67 Kor.pror. 43501A082468716.67 40062428413100000004131001000Kancelarijski materijalSTRATUS DOO218.12026-03-24BUDGET 40062439413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4190.152026-03-24BUDGET 40062518413100000004131001000Kancelarijski materijalSTRATUS DOO371.942026-03-24BUDGET 40063683419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE377.52026-03-26BUDGET 40063687419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE3252026-03-26BUDGET 40063727419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE3252026-03-26BUDGET Naziv kor.budžeta Min turizma- Objedinjene javne nabavke M5807.69 Kor.pror. 43501A08255807.69 40059647412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA10002026-03-20BUDGET 40059650412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA10002026-03-20BUDGET 40059664412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN701.992026-03-20BUDGET 40059683412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA30.022026-03-20BUDGET 40059686412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA30.22026-03-20BUDGET Naziv kor.budžeta Mapiranje i valorizacija državnih lokaci2762.21 Kor.pror. 43501A08392762.21 40040134411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-02BUDGET 40054971431800000004318009000Ostali transferi pojedincimaNACIONALNA TURISTICKA ORGANIZACIJA1601.482026-03-16NAMJENSKI 40055309414100000004141001000Sluzbena putovanja u zemljiNACIONALNA TURISTICKA ORGANIZACIJA314.132026-03-16BUDGET 40055309417100000004171001000Zakup objekataNACIONALNA TURISTICKA ORGANIZACIJA50002026-03-16BUDGET 40055309413100000004131001000Kancelarijski materijalNACIONALNA TURISTICKA ORGANIZACIJA199.782026-03-16NAMJENSKI 40055309413300000004133005000Publikacije casopisi i glasilaNACIONALNA TURISTICKA ORGANIZACIJA97.352026-03-16NAMJENSKI 40055309413400000004134001000Rashodi za elektricnu energijuNACIONALNA TURISTICKA ORGANIZACIJA506.022026-03-16NAMJENSKI 40055309413500000004135001000Rashodi za teèna gorivaNACIONALNA TURISTICKA ORGANIZACIJA1100.642026-03-16NAMJENSKI 40055309414100000004141002000Sluzbena putovanja u inostranstvuNACIONALNA TURISTICKA ORGANIZACIJA2684.452026-03-16NAMJENSKI 40055309414200000004142002000Reprezentacija u inostranstvuNACIONALNA TURISTICKA ORGANIZACIJA105.892026-03-16NAMJENSKI 40055309414300000004143001000Rashodi za telefonske uslugeNACIONALNA TURISTICKA ORGANIZACIJA984.142026-03-16NAMJENSKI 40055309414500000004145009000Ostale usluge prevozaNACIONALNA TURISTICKA ORGANIZACIJA1190.142026-03-16NAMJENSKI 40055309414700000004147001000Konsultantske uslugeNACIONALNA TURISTICKA ORGANIZACIJA951.12026-03-16NAMJENSKI 40055309414800000004148001000Usluge usavrsavanja zaposlenihNACIONALNA TURISTICKA ORGANIZACIJA586.582026-03-16NAMJENSKI 40055309414900000004149002000Medijske usluge i promotivne aktivnostiNACIONALNA TURISTICKA ORGANIZACIJA400002026-03-16NAMJENSKI 40055309415300000004153001000Tekuce odrzavanje opremeNACIONALNA TURISTICKA ORGANIZACIJA293.82026-03-16NAMJENSKI 40055309419200000004192001000Izdaci po osnovu sudskih postupakaNACIONALNA TURISTICKA ORGANIZACIJA47.062026-03-16NAMJENSKI 40055309419300000004193002000Održavanje softveraNACIONALNA TURISTICKA ORGANIZACIJA1279.692026-03-16NAMJENSKI 40055309419400000004194001200Osiguranje vozilaNACIONALNA TURISTICKA ORGANIZACIJA920.392026-03-16NAMJENSKI 40055309419500000004195002000Kontribucije za èlanstvo u medjunarodnim organNACIONALNA TURISTICKA ORGANIZACIJA2606.722026-03-16NAMJENSKI 40055309419600000004196001000Komunalne naknadeNACIONALNA TURISTICKA ORGANIZACIJA71.132026-03-16NAMJENSKI 40055309419800000004198001000TakseNACIONALNA TURISTICKA ORGANIZACIJA17.182026-03-16NAMJENSKI 40055309419900000004199001000OstaloNACIONALNA TURISTICKA ORGANIZACIJA9095.72026-03-16NAMJENSKI 40055309441500000004415009000OstaloNACIONALNA TURISTICKA ORGANIZACIJA400.782026-03-16NAMJENSKI 40055309414600000004146001000Advokatske uslugeNACIONALNA TURISTICKA ORGANIZACIJA152.012026-03-16NAMJENSKI 40055309431600000004316001000Jednokratne socijalne pomociNACIONALNA TURISTICKA ORGANIZACIJA609.62026-03-16NAMJENSKI 40071072411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10814.062026-03-31BUDGET 40071086411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7972.562026-03-31BUDGET 40071121411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6032.222026-03-31BUDGET 40071149411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2050.862026-03-31BUDGET 40071163411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1069.412026-03-31BUDGET 40071199411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA292.072026-03-31BUDGET 40071242411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA160.722026-03-31BUDGET 40071826411100000004111001000Zarada za redovan radSINDIKAT NACIONALNE TURISTICKE ORG158.382026-03-31BUDGET 40071839411100000004111001000Zarada za redovan radUNIJA SLOBODNIH SINDIKATA CG39.62026-03-31BUDGET 40071861411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA190.92026-03-31BUDGET 40071926411400000004114009000Ostali doprinosiPRIVREDNA KOMORA CRNE GORE90.112026-03-31BUDGET 40071946411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN64.672026-03-31BUDGET 40072003411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3336.612026-03-31BUDGET 40072003411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN166.822026-03-31BUDGET 40072003411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN166.822026-03-31BUDGET 40072003411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN66.72026-03-31BUDGET 40072003411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40072020411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1272.642026-03-31BUDGET Naziv kor.budžeta Nacionalna turistièka organizacija105243.31 Kor.pror. 43502A0171105243.31 40040254412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-02BUDGET 40049432431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15002026-03-09BUDGET 40049435431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA3002026-03-09BUDGET 40049436431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA12002026-03-09BUDGET 40049438431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA8002026-03-09BUDGET 40049443431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA2002026-03-09BUDGET 40050414414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050421414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050426414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-10BUDGET 40050432414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA362026-03-10BUDGET 40050436414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-03-10BUDGET 40050439414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-10BUDGET 40050442414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-10BUDGET 40050446414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050448414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050456414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050464414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-03-10BUDGET 40050475414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-10BUDGET 40050511414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)129.332026-03-10BUDGET 40050522414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO434.372026-03-10BUDGET 40052491414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA AD9852026-03-12BUDGET 40052496414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA AD102026-03-12BUDGET 40053995412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA6002026-03-13BUDGET 40054002412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40054016412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-03-13BUDGET 40054026412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA5002026-03-13BUDGET 40054030412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA10002026-03-13BUDGET 40054122412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-13BUDGET 40054191412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA6002026-03-13BUDGET 40054202412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-03-13BUDGET 40054563412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA6032026-03-16BUDGET 40056914414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-03-17BUDGET 40056918414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-03-17BUDGET 40056923414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-17BUDGET 40056925414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-03-17BUDGET 40057070414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-18BUDGET 40057072414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40057077414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-18BUDGET 40058371414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA942026-03-19BUDGET 40058371414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA226.252026-03-19BUDGET 40061492415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA617.12026-03-24BUDGET 40061495417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC2044.72026-03-24BUDGET 40061501414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO417.232026-03-24BUDGET 40062172414600000004146002000Notarske uslugeNOTAR SANJA RADOVIC PODGORICA14.42026-03-24BUDGET 40062761412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-03-25BUDGET 40062908415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO168.942026-03-25BUDGET 40063358414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA9402026-03-26BUDGET 40065736412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA7002026-03-31BUDGET 40065742412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA5002026-03-31BUDGET 40065749412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40066637411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA25324.022026-03-31BUDGET 40066642411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15729.682026-03-31BUDGET 40066647411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14510.642026-03-31BUDGET 40066656411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6518.142026-03-31BUDGET 40066662411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4482.152026-03-31BUDGET 40066666411100000004111001000Zarada za redovan radZAPAD BANKA AD2738.182026-03-31BUDGET 40066672411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1056.712026-03-31BUDGET 40066678411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK824.192026-03-31BUDGET 40066791411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P108.32026-03-31BUDGET 40066806411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-31BUDGET 40066824411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4297.842026-03-31BUDGET 40066824411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9380.692026-03-31BUDGET 40066824411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN625.352026-03-31BUDGET 40066833411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA644.672026-03-31BUDGET 40066851411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA194.262026-03-31BUDGET 40066864411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA34.22026-03-31BUDGET 40066872411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA417.812026-03-31BUDGET 40066879411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA404.132026-03-31BUDGET 40066886411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-03-31BUDGET 40066891411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA134.712026-03-31BUDGET 40066899411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA347.942026-03-31BUDGET 40066914411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA62.382026-03-31BUDGET 40066928411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA314.012026-03-31BUDGET 40066936411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA63.12026-03-31BUDGET 40066948411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPR.JAVNIH RADOVA462.032026-03-31BUDGET 40066979411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA400.922026-03-31BUDGET 40066991411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)202.672026-03-31BUDGET 40067003411100000004111001000Zarada za redovan radUPRAVA POLICIJE802026-03-31BUDGET 40067027411100000004111001000Zarada za redovan radZAPAD BANKA AD99.692026-03-31BUDGET 40067034411100000004111001000Zarada za redovan radZAPAD BANKA AD208.792026-03-31BUDGET 40067037411100000004111001000Zarada za redovan radZAPAD BANKA AD231.312026-03-31BUDGET 40067049411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA49.142026-03-31BUDGET 40067074411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA140.252026-03-31BUDGET 40067086411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA8.422026-03-31BUDGET 40067097411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK194.772026-03-31BUDGET 40067106411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA197.422026-03-31BUDGET 40067116411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA37.32026-03-31BUDGET Naziv kor.budžeta MJR-administracija110133.32 Kor.pror. 43701A0799110133.32 40061481413100000004131001000Kancelarijski materijalKASTEX DOO134.922026-03-24BUDGET 40061485413100000004131001000Kancelarijski materijalSTRATUS DOO2992026-03-24BUDGET 40067218413100000004131001000Kancelarijski materijalSTRATUS DOO270.92026-03-31BUDGET 40072181413100000004131001000Kancelarijski materijalKASTEX DOO72.62026-03-31BUDGET Naziv kor.budžeta Min javnih radova777.42 Kor.pror. 43701A0828777.42 5100000348414700000004147001000Konsultantske uslugeURBI PRO79862026-03-13BUDGET 5100000366414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-19BUDGET 5100000368414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)11002026-03-19BUDGET 5100000371414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-19BUDGET 5100000373414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-19BUDGET 5100000375414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-19BUDGET 5100000379414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-19BUDGET 5100000395414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-19BUDGET 5100000396414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-03-20BUDGET 5100000397414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA6002026-03-20BUDGET 5100000398414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-20BUDGET 5100000399414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-20BUDGET 5100000400414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1114.512026-03-20BUDGET 5100000401414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA167.022026-03-23BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Cmilja?a?,18767.53 Kor.pror. 43701K001118767.53 5100000310414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-02BUDGET 5100000311414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-02BUDGET 5100000312414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-02BUDGET 5100000313414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-02BUDGET 5100000314414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-02BUDGET 5100000315414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1900.532026-03-02BUDGET 5100000316414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA285.082026-03-02BUDGET 5100000339414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-03-12BUDGET 5100000340414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.582026-03-12BUDGET 5100000341414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.562026-03-12BUDGET 5100000381414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-19BUDGET 5100000385414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-03-19BUDGET 5100000405414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-23BUDGET 5100000406414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-23BUDGET 5100000407414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-03-23BUDGET 5100000408414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-03-23BUDGET 5100000409414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-23BUDGET 5100000411414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN797.752026-03-23BUDGET 5100000412414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA119.552026-03-23BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Žarski?, M15424.05 Kor.pror. 43701K001215424.05 5100000367414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-19BUDGET 5100000369414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-19BUDGET 5100000370414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-19BUDGET 5100000372414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-19BUDGET 5100000374414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-03-19BUDGET 5100000376414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA19002026-03-19BUDGET 5100000377414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-03-19BUDGET 5100000378414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-03-19BUDGET 5100000380414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-03-19BUDGET 5100000383414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA16002026-03-19BUDGET 5100000384414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-03-19BUDGET 5100000402414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-03-23BUDGET 5100000403414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1501.652026-03-23BUDGET 5100000404414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA225.042026-03-23BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Hajla?, Ro14526.69 Kor.pror. 43701K001314526.69 5100000435414700000004147001000Konsultantske uslugeCIVIL ENGINEER DOO342002026-03-27BUDGET Naziv kor.budžeta MJR-Povezivanje ski centara na lokalitet34200 Kor.pror. 43701K002034200 5100000337414700000004147001000Konsultantske uslugeBMR BAOSIC DOO36302026-03-12BUDGET 5100000356414700000004147002000Izrada projekataURBI PRO508202026-03-17BUDGET 5100000424414700000004147001000Konsultantske uslugeVOLTING DOO14522026-03-27BUDGET Naziv kor.budžeta MJR-Izrada tehni?ke dokumentacije za ure55902 Kor.pror. 43701K002355902 5100000336441500000004415009000OstaloESMART GROUP DOO31462026-03-12BUDGET 5100000439441500000004415009000OstaloGARDEN LUX DOO236114.562026-03-27BUDGET Naziv kor.budžeta MJR-Nabavka opreme za unapre?enje rada j239260.56 Kor.pror. 43701K0025239260.56 5100000344441200000004412009000OstaloINDEL INZENJERING DOO123300.032026-03-12BUDGET Naziv kor.budžeta MJR-Rekonstrukcija vodovodne mreže u Pri123300.03 Kor.pror. 43701K0026123300.03 5100000440419900000004199001000OstaloDPC DOO PODGORICA162476.462026-03-27BUDGET Naziv kor.budžeta MJR-Unapre?enje turisti?ke ponude grada162476.46 Kor.pror. 43701K0027162476.46 5100000335441200000004412001000Lokalni puteviSUN INVEST DOO199088.562026-03-12BUDGET 5100000343414700000004147001000Konsultantske uslugeDOO B RIL INZENJERNIG54452026-03-12BUDGET Naziv kor.budžeta MJR-Unapre?enje gradskih, lokalnih i nek204533.56 Kor.pror. 43701K0031204533.56 5100000332414700000004147002000Izrada projekataING INVEST DOO356952026-03-06BUDGET Naziv kor.budžeta MJR-Dom Zdravlja u City kvartu, Podgoric35695 Kor.pror. 43701K016735695 5100000432441300000004413009000OstaloEUROZOX DOO281623.992026-03-27BUDGET 5100000447414700000004147001000Konsultantske uslugeURBI PRO19589.662026-03-31BUDGET Naziv kor.budžeta MJR-Izgradnja hangara za smještaj lako o301213.65 Kor.pror. 43701K0179301213.65 5100000302441300000004413009000OstaloDOO ENTEXT INZINJERING98723.842026-03-02BUDGET 5100000303441300000004413009000OstaloDOO ENTEXT INZINJERING101276.162026-03-02BUDGET Naziv kor.budžeta MJR-Izgradnja autobuske stanice Igalo Ba200000 Kor.pror. 43701K0225200000 5100000443441200000004412009000OstaloBEMAX DOO274336.182026-03-27BUDGET Naziv kor.budžeta MJR-Asfaltiranje puta Marina dolina - Ra274336.18 Kor.pror. 43701K0233274336.18 5100000304441200000004412009000OstaloDOO ENTEXT INZINJERING50148.882026-03-02BUDGET Naziv kor.budžeta MJR-Saobra?ajnica sekundarne putne mreže50148.88 Kor.pror. 43701K023550148.88 5100000422441300000004413009000OstaloL GRADNJA DOO533656.592026-03-26BUDGET Naziv kor.budžeta MJR-Izgradnja vatrogasno-spasil?ackog do533656.59 Kor.pror. 43701K0270533656.59 5100000436441300000004413009000OstaloEUROZOX DOO82763.662026-03-27BUDGET Naziv kor.budžeta MJR-Dogradnja dnevnog centra za djecu i82763.66 Kor.pror. 43701K038482763.66 5100000441441300000004413009000OstaloLD GRADNJA DOO30372.632026-03-27BUDGET Naziv kor.budžeta MJR-Izgradnja Doma starih u Plavu30372.63 Kor.pror. 43701K038530372.63 5100000355441200000004412009000OstaloVIGORIS ECOTECH DOO68032.532026-03-17BUDGET Naziv kor.budžeta MJR-Vodosnabdijevanje na teritoriji opšt68032.53 Kor.pror. 43701K048968032.53 5100000345441300000004413009000OstaloBB SOLAR104022.982026-03-13KREDIT 5100000345441300000004413009000OstaloBB SOLAR21844.832026-03-13BUDGET Naziv kor.budžeta MJR-Izgradnja i rekonstrukcija Dje?ijih125867.81 Kor.pror. 43701K0510125867.81 5100000417414700000004147002000Izrada projekataINST.ZA RAZVOJ I ISTR.ZAST.NA RADU78652026-03-24BUDGET Naziv kor.budžeta MJR-Rekonstrukcije objekta Tehni?kih fak7865 Kor.pror. 43701K05227865 5100000309441300000004413009000OstaloBB SOLAR43732.992026-03-02BUDGET Naziv kor.budžeta MJR-Izgradnja fiskultume sale Fakulteta43732.99 Kor.pror. 43701K054543732.99 5100000448441300000004413009000OstaloFIDIJA DOO318465.542026-03-31BUDGET 5100000449414700000004147001000Konsultantske uslugeURBI PRO82282026-03-31BUDGET Naziv kor.budžeta MJR-Izgradnja sportske hale u Plužinama326693.54 Kor.pror. 43701K0556326693.54 5100000324414700000004147001000Konsultantske uslugePRIVREDNI SUD CG PROLAZNI DEPOZIT10002026-03-06BUDGET Naziv kor.budžeta MJR-Projekat Dom digitalne revolucije, N1000 Kor.pror. 43701K05591000 5100000434441300000004413009000OstaloFIDIJA DOO824093.112026-03-27BUDGET Naziv kor.budžeta MJR-Izgradnja objekta Komande Mornarice824093.11 Kor.pror. 43701K0568824093.11 5100000327441300000004413009000OstaloLD GRADNJA DOO124082.822026-03-06DONACIJA 5100000327441300000004413009000OstaloLD GRADNJA DOO264590.52026-03-06KREDIT 5100000438441300000004413009000OstaloLD GRADNJA DOO328019.732026-03-27BUDGET 5100000442441300000004413009000OstaloLD GRADNJA DOO96971.012026-03-27BUDGET Naziv kor.budžeta MJR-Adaptacija 10 srednjih stru?nih škol813664.06 Kor.pror. 43701K0607813664.06 5100000437441200000004412009000OstaloTEHNO GRADNJA PLJEVLJA56079.062026-03-27BUDGET Naziv kor.budžeta MJR-Rekonstrukcija i adaptacija Gradske56079.06 Kor.pror. 43701K062256079.06 5100000433414700000004147001000Konsultantske uslugeEUROZOX DOO9514.882026-03-27BUDGET Naziv kor.budžeta MJR-Adaptacija jedinica Zavoda za hitnu9514.88 Kor.pror. 43701K06389514.88 5100000338414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA22002026-03-12BUDGET Naziv kor.budžeta MJR-Izrada projektne dokumentacije za ka2200 Kor.pror. 43701K06612200 5100000320441300000004413009000OstaloBB SOLAR44555.812026-03-04BUDGET 5100000346414700000004147001000Konsultantske uslugeGENESIS PROJECT DOO1223.452026-03-13BUDGET 5100000347414700000004147001000Konsultantske uslugeGENESIS PROJECT DOO2370.252026-03-13BUDGET Naziv kor.budžeta MJR-Izgradnja paviljona u sastavu OŠ “Ok48149.51 Kor.pror. 43701K066448149.51 5100000349441200000004412009000OstaloTOFI D.O.O.475666.492026-03-13BUDGET Naziv kor.budžeta MJR-Rekonstrukcja Nova ulica u Plavu475666.49 Kor.pror. 43701K0723475666.49 5100000414414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA AD79902026-03-24BUDGET 5100000415414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA AD79902026-03-24BUDGET 5100000416414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA AD79902026-03-24BUDGET 5100000418414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA AD79902026-03-24BUDGET 5100000419414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN3749.442026-03-24BUDGET 5100000420414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA562.42026-03-24BUDGET Naziv kor.budžeta MJR-Izgradnja Univerzitetskog klini?kog36271.84 Kor.pror. 43701K075136271.84 5100000342441300000004413009000OstaloRAMEL DOO629989.772026-03-12BUDGET Naziv kor.budžeta Adaptaciji stare zgrade Vlade za potrebe629989.77 Kor.pror. 43701K0812629989.77 40040635415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.MB COM DOO PODGORICA165.72026-03-02BUDGET 40040659441500000004415003000Kancelarijska opremaKAVARIC GROUP DOO4742026-03-02BUDGET 40040679414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-02BUDGET 40040693414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-02BUDGET 40040710414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-02BUDGET 40043561414700000004147002000Izrada projekataHIPOTEKARNA BANKA529.112026-03-04DONACIJA 40043567414700000004147002000Izrada projekataHIPOTEKARNA BANKA220.282026-03-04DONACIJA 40043584414700000004147002000Izrada projekataPRIREZ NA POREZ PODGORICA16.292026-03-04DONACIJA 40043589414700000004147002000Izrada projekataJEDINSTVENI RACUN POREZA I DOPRIN108.542026-03-04DONACIJA 40047349419900000004199001000OstaloNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047355419900000004199001000OstaloNLB MONTENEGRO BANKA1002026-03-06BUDGET 40047364419900000004199001000OstaloERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40047368419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047375419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047380419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047389419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047394419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047406419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047411419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047423419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047433419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047460419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047469419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047479419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40047484419900000004199001000OstaloHIPOTEKARNA BANKA1002026-03-06BUDGET 40047488419900000004199001000OstaloHIPOTEKARNA BANKA1002026-03-06BUDGET 40047494419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40047502419900000004199001000OstaloPRVA(NIKSICKA)BANKA1002026-03-06BUDGET 40047514419900000004199001000OstaloPRVA(NIKSICKA)BANKA1002026-03-06BUDGET 40048475412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-09BUDGET 40048489412700000004127001000Ostale naknadeHIPOTEKARNA BANKA531.322026-03-09BUDGET 40048502412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.352026-03-09BUDGET 40048512412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN62.332026-03-09BUDGET 40048566414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA171.52026-03-09BUDGET 40048566414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA1502026-03-09BUDGET 40048578419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE8.952026-03-09BUDGET 40049870415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION29.042026-03-10BUDGET 40049874413100000004131002000Sitan inventarPIVAKO MONTENEGRO DOO136.712026-03-10BUDGET 40049883414300000004143001100Rashodi za telefonske usluge - fiksni telefoniONE CRNA GORA DOO23.42026-03-10BUDGET 40049892414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)41.942026-03-10BUDGET 40049897413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD40.992026-03-10BUDGET 40049901414900000004149009000Ostale uslugeMONTE PUT DOO5102026-03-10BUDGET 40049906414900000004149002000Medijske usluge i promotivne aktivnostiREPRESENT COMMUNICATIONS DOO2422026-03-10BUDGET 40051259414300000004143002000Rashodi za korišæenje internetaM TEL DOO70.562026-03-11BUDGET 40051263414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO444.132026-03-11BUDGET 40055986413100000004131002000Sitan inventarMB COM DOO PODGORICA22.42026-03-17BUDGET 40055996413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1962026-03-17BUDGET 40056011414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO4842026-03-17BUDGET 40056022414900000004149009000Ostale uslugePARKING SERVIS PODGORICA402026-03-17BUDGET 40056035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-17BUDGET 40056043414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056066414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-17BUDGET 40056084414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-17BUDGET 40056095414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056102414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-17BUDGET 40056109414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-17BUDGET 40058870414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA151.542026-03-19BUDGET 40059715414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1552026-03-20DONACIJA 40059732414700000004147002000Izrada projekataPRVA(NIKSICKA)BANKA1002026-03-20DONACIJA 40059743414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20DONACIJA 40059753414700000004147002000Izrada projekataNLB MONTENEGRO BANKA1002026-03-20DONACIJA 40059759414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20DONACIJA 40059766414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20DONACIJA 40059774414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20DONACIJA 40059781414700000004147002000Izrada projekataCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20DONACIJA 40062789414200000004142001000Reprezentacija u zemljiMARKET ADA DOO446.742026-03-25BUDGET 40062798413100000004131002000Sitan inventarMB COM DOO PODGORICA48.42026-03-25BUDGET 40065687414700000004147002000Izrada projekataUNICEF-KANCELARIJA U CG947.962026-03-27DONACIJA 40066076414700000004147002000Izrada projekataDOO ZEDUX692.042026-03-31DONACIJA 40066778411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2891.132026-03-31BUDGET 40066778411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4544.652026-03-31BUDGET 40066778411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN227.252026-03-31BUDGET 40066778411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN227.252026-03-31BUDGET 40066778411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN90.92026-03-31BUDGET 40066792411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA433.672026-03-31BUDGET 40066807411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA332.482026-03-31BUDGET 40066816411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA305.182026-03-31BUDGET 40066825411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA320.642026-03-31BUDGET 40066834411100000004111001000Zarada za redovan radSINDIK.ORG.ZASTITNIKA LJUDS.PRAVA220.842026-03-31BUDGET 40066843411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20863.432026-03-31BUDGET 40066854411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5248.072026-03-31BUDGET 40066865411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4034.012026-03-31BUDGET 40066873411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA32882026-03-31BUDGET 40066878411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1807.462026-03-31BUDGET 40066883411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1363.532026-03-31BUDGET 40070141431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-03-31BUDGET 40070284431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9902026-03-31BUDGET 40070394415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO1122026-03-31BUDGET 40070476414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO348.42026-03-31BUDGET 40070537414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA645.562026-03-31BUDGET 40070609415300000004153001000Tekuce odrzavanje opremeMB COM DOO PODGORICA54.452026-03-31BUDGET Naziv kor.budžeta Zast ljud prava i sloboda-Unapreðenje i59443.12 Kor.pror. 50201A005859443.12 40040517414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO479.522026-03-02BUDGET 40040517414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO4952026-03-02BUDGET 40040540414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA167.32026-03-02BUDGET 40040540414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA133.62026-03-02BUDGET 40040805414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC474.632026-03-02BUDGET 40040805414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC605.372026-03-02BUDGET 40040930414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA372026-03-02BUDGET 40040942414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-02BUDGET 40040948414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA66.362026-03-02BUDGET 40040954414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA66.362026-03-02BUDGET 40054341414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA240.92026-03-13BUDGET 40054343414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO136.092026-03-13BUDGET 40054389414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA8.182026-03-13BUDGET 40063264412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA20242026-03-25BUDGET 40063269412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN295.412026-03-25BUDGET 40063275412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA44.312026-03-25BUDGET 40064371414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA171.12026-03-26BUDGET 40064450441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA199.652026-03-26BUDGET 40064458441500000004415003000Kancelarijska opremaCUNGU CO D O O239.982026-03-26BUDGET 40069960411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA51518.362026-03-31BUDGET 40069968411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA26795.192026-03-31BUDGET 40069976411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA26020.242026-03-31BUDGET 40069988411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8343.122026-03-31BUDGET 40069999411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3697.162026-03-31BUDGET 40070005411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2043.922026-03-31BUDGET 40070038411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P179.042026-03-31BUDGET 40070043411100000004111001000Zarada za redovan radSINDIK.ORG. DRZAVNE REVIZORSKE INST417.752026-03-31BUDGET 40070118411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA302026-03-31BUDGET 40070165411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13920.772026-03-31BUDGET 40070165411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14856.532026-03-31BUDGET 40070165411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN742.762026-03-31BUDGET 40070165411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN742.762026-03-31BUDGET 40070165411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN297.122026-03-31BUDGET 40070165411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN819.932026-03-31BUDGET 40070177411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P128.922026-03-31BUDGET 40070192411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2088.122026-03-31BUDGET 40072374414100000004141001300Smjestaj na sluzbenom putovanju u zemljiZINZA GROUP DOO15522026-03-31BUDGET 40072447414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40072460414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-31BUDGET 40072477414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40072500414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-03-31BUDGET 40072500414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-03-31BUDGET 40072555414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1105.892026-03-31BUDGET 40072555414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1071.642026-03-31BUDGET 40072555414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO122.472026-03-31BUDGET 40072555414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO938.572026-03-31BUDGET Naziv kor.budžeta DRI-Realizacija godišnjeg plana revizija163532.38 Kor.pror. 50301A0140163532.38 40040820414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-02BUDGET 40040837414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE998.022026-03-02BUDGET 40054367414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA4802026-03-13BUDGET 40054370414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-13BUDGET 40054370414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-13BUDGET 40054370414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-13BUDGET 40054370414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-13BUDGET 40054370414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA802026-03-13BUDGET 40064360414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1010.242026-03-26BUDGET 40064360414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO19002026-03-26BUDGET 40064421414900000004149009000Ostale uslugeZINZA GROUP DOO350.822026-03-26BUDGET 40064421414900000004149009000Ostale uslugeZINZA GROUP DOO845.72026-03-26BUDGET 40064421414900000004149009000Ostale uslugeZINZA GROUP DOO722026-03-26BUDGET 40064481414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA4002026-03-26BUDGET 40064500414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE76.452026-03-26BUDGET 40064500414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE875.762026-03-26BUDGET 40064535419300000004193001000Izrada softveraDOO CITRUS AGENCY9038.72026-03-26BUDGET 40064541414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE0.122026-03-26BUDGET 40072402414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO6202026-03-31BUDGET 40072510419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA434.972026-03-31BUDGET 40072514419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.032026-03-31BUDGET 40072522419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA7.652026-03-31BUDGET Naziv kor.budžeta DRI-Realizacija strateškog plana i obuka17641.46 Kor.pror. 50301A014117641.46 40040411413100000004131001000Kancelarijski materijalSTRATUS DOO1041.812026-03-02BUDGET 40040429413100000004131002000Sitan inventarMULTIKOM RETAIL DOO68.12026-03-02BUDGET 40040429413100000004131002000Sitan inventarMULTIKOM RETAIL DOO682026-03-02BUDGET 40040449413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO702026-03-02BUDGET 40040487413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD114.592026-03-02BUDGET 40040487413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD75.082026-03-02BUDGET 40040487413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD44.722026-03-02BUDGET 40040671414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO76.122026-03-02BUDGET 40040671414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO52.32026-03-02BUDGET 40040671414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO78.392026-03-02BUDGET 40040709414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)159.682026-03-02BUDGET 40040709414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)423.52026-03-02BUDGET 40040859419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA175.012026-03-02BUDGET 40040859419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA649.992026-03-02BUDGET 40040865414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-03-02BUDGET 40040902414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-03-02BUDGET 40040902414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA52026-03-02BUDGET 40044737431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA23002026-03-04BUDGET 40044740431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA3002026-03-04BUDGET 40044745431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA3002026-03-04BUDGET 40044754431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-03-04BUDGET 40044757431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA16002026-03-04BUDGET 40044772431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-03-04BUDGET 40044779419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-04BUDGET 40044783419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-04BUDGET 40044789419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-04BUDGET 40044823431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-03-04BUDGET 40054313413100000004131001000Kancelarijski materijalKASTEX DOO1051.832026-03-13BUDGET 40054313413100000004131001000Kancelarijski materijalKASTEX DOO98.882026-03-13BUDGET 40054320413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO862026-03-13BUDGET 40054320413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO522026-03-13BUDGET 40054328413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD270.52026-03-13BUDGET 40054328413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD5.672026-03-13BUDGET 40054334414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO100.272026-03-13BUDGET 40054349414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)10.752026-03-13BUDGET 40054349414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)148.932026-03-13BUDGET 40054349414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)423.52026-03-13BUDGET 40054356414300000004143002000Rashodi za korišæenje internetaM TEL DOO20.742026-03-13BUDGET 40054359414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO216.82026-03-13BUDGET 40054362414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)93.482026-03-13BUDGET 40054374419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE7.692026-03-13BUDGET 40054374419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE7.692026-03-13BUDGET 40054374419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE7.692026-03-13BUDGET 40054377419300000004193002000Održavanje softveraNESPA COMPUTERS D.O.O.333.332026-03-13BUDGET 40054381419900000004199001000OstaloVODOVOD I KANALIZACIJA PODGORICA1.082026-03-13BUDGET 40059521431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA40482026-03-19BUDGET 40059524431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN537.882026-03-19BUDGET 40059526431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA80.682026-03-19BUDGET 40059538431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA20242026-03-19BUDGET 40059546431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN180.712026-03-19BUDGET 40059551431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA27.112026-03-19BUDGET 40062680431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA20242026-03-24BUDGET 40062683431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN180.712026-03-24BUDGET 40062686431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA27.12026-03-24BUDGET 40064281413100000004131003000Sredstva higijeneTEKOM PROMET DOO456.892026-03-26BUDGET 40064296413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO53.52026-03-26BUDGET 40064296413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO16.52026-03-26BUDGET 40064318413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD116.172026-03-26BUDGET 40064318413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD115.922026-03-26BUDGET 40064397414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO402.352026-03-26BUDGET 40064397414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO65.342026-03-26BUDGET 40064397414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO35.782026-03-26BUDGET 40064397414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO91.482026-03-26BUDGET 40064410414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO81.482026-03-26BUDGET 40064428415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO66.552026-03-26BUDGET 40070257411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9738.322026-03-31BUDGET 40070273411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4642.362026-03-31BUDGET 40070287411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4376.052026-03-31BUDGET 40070299411100000004111001000Zarada za redovan radZAPAD BANKA AD1506.412026-03-31BUDGET 40070311411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1036.842026-03-31BUDGET 40070330411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P30.352026-03-31BUDGET 40070348411100000004111001000Zarada za redovan radSINDIK.ORG. DRZAVNE REVIZORSKE INST70.822026-03-31BUDGET 40070482411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2092.492026-03-31BUDGET 40070482411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2624.992026-03-31BUDGET 40070482411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN131.232026-03-31BUDGET 40070482411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN131.232026-03-31BUDGET 40070482411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN52.52026-03-31BUDGET 40070482411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN144.872026-03-31BUDGET 40070506411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P19.182026-03-31BUDGET 40070528411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA313.862026-03-31BUDGET 40072335413100000004131001000Kancelarijski materijalKASTEX DOO744.152026-03-31BUDGET 40072356413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO862026-03-31BUDGET 40072426414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGOLBI DOO PODGORICA19.362026-03-31BUDGET Naziv kor.budžeta DRI-Upr i Adm Državne revizorske institu51001.71 Kor.pror. 50301A014251001.71 40052681414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ276.442026-03-12BUDGET 40052681414700000004147001000Konsultantske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ21879.962026-03-12BUDGET 40052681419500000004195001000Kontribucije za èlanstvo u domaæim organizacijCRNOGORSKA AKADEMIJA NAUKA I UMJ757.792026-03-12BUDGET 40063712412700000004127001000Ostale naknadeCRNOGORSKA AKADEMIJA NAUKA I UMJ97518.082026-03-26BUDGET Naziv kor.budžeta CANU-Podrška nauènom i umjetnièkom stvar120432.27 Kor.pror. 50401A0333120432.27 40041520411100000004111001000Zarada za redovan radCRNOGORSKA AKADEMIJA NAUKA I UMJ34462.532026-03-02BUDGET 40041520411200000004112001000Porez na zaradeCRNOGORSKA AKADEMIJA NAUKA I UMJ1243.672026-03-02BUDGET 40041520411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ4188.992026-03-02BUDGET 40041520411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ573.982026-03-02BUDGET 40041520411500000004115001000Opstinski prirezCRNOGORSKA AKADEMIJA NAUKA I UMJ186.582026-03-02BUDGET 40052720413100000004131001000Kancelarijski materijalCRNOGORSKA AKADEMIJA NAUKA I UMJ631.512026-03-12BUDGET 40052720413300000004133001000Materijal za izvodjenje nastaveCRNOGORSKA AKADEMIJA NAUKA I UMJ325.272026-03-12BUDGET 40052720413400000004134001000Rashodi za elektricnu energijuCRNOGORSKA AKADEMIJA NAUKA I UMJ6944.562026-03-12BUDGET 40052720413500000004135001000Rashodi za teèna gorivaCRNOGORSKA AKADEMIJA NAUKA I UMJ543.382026-03-12BUDGET 40052720414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ280.932026-03-12BUDGET 40052720414200000004142001000Reprezentacija u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ268.492026-03-12BUDGET 40052720414300000004143001000Rashodi za telefonske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ989.942026-03-12BUDGET 40052720414600000004146001000Advokatske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ76.012026-03-12BUDGET 40052720414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA AKADEMIJA NAUKA I UMJ54.792026-03-12BUDGET 40052720414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA AKADEMIJA NAUKA I UMJ5510.942026-03-12BUDGET 40052720415100000004151001000Tekuæe održavanje javne infrastruktureCRNOGORSKA AKADEMIJA NAUKA I UMJ270.952026-03-12BUDGET 40052720415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA AKADEMIJA NAUKA I UMJ89.112026-03-12BUDGET 40052720415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA AKADEMIJA NAUKA I UMJ252.52026-03-12BUDGET 40052720417100000004171001000Zakup objekataCRNOGORSKA AKADEMIJA NAUKA I UMJ131.832026-03-12BUDGET 40052720417200000004172001000Zakup opremeCRNOGORSKA AKADEMIJA NAUKA I UMJ69.32026-03-12BUDGET 40052720419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA AKADEMIJA NAUKA I UMJ75.292026-03-12BUDGET 40052720419300000004193001000Izrada softveraCRNOGORSKA AKADEMIJA NAUKA I UMJ383.912026-03-12BUDGET 40052720419400000004194001000Osiguranje imovineCRNOGORSKA AKADEMIJA NAUKA I UMJ695.92026-03-12BUDGET 40052720419600000004196001000Komunalne naknadeCRNOGORSKA AKADEMIJA NAUKA I UMJ433.012026-03-12BUDGET 40052720441500000004415001000Sredstva transportaCRNOGORSKA AKADEMIJA NAUKA I UMJ246.592026-03-12BUDGET 40052720414400000004144001000Bankarske usluge/provizijeCRNOGORSKA AKADEMIJA NAUKA I UMJ244.612026-03-12BUDGET Naziv kor.budžeta CANU-Upr i Adm Crnogorske akademije nauk59174.57 Kor.pror. 50401A033459174.57 40052687414700000004147001000Konsultantske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ27531.792026-03-12BUDGET Naziv kor.budžeta CANU-Enciklopedije Crne Gore27531.79 Kor.pror. 50401A065927531.79 40045054431300000004313001000Transferi institucijama kulture i sportaMATICA CRNOGORSKA45497.382026-03-06BUDGET Naziv kor.budžeta Matica crnogorska-Èuvanje, njegovanje i45497.38 Kor.pror. 50801A036145497.38 40040255412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA842026-03-02BUDGET 40040265412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA282026-03-02BUDGET 40040294412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA882026-03-02BUDGET 40040310412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1982026-03-02BUDGET 40040328412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN80.142026-03-02BUDGET 40040328412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN53.432026-03-02BUDGET 40040328412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN2.672026-03-02BUDGET 40040343412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN2.672026-03-02BUDGET 40040343412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1.082026-03-02BUDGET 40040343412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN64.12026-03-02BUDGET 40040354412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE1.082026-03-02BUDGET 40040428412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE2.22026-03-02BUDGET 40040434412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA9.492026-03-02BUDGET 40040462412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-03-02BUDGET 40040491412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-03-02BUDGET 40040542412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-03-02BUDGET 40040574412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-03-02BUDGET 40041075411500000004115001000Opstinski prirezPRIREZ NA 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40056415414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-03-17BUDGET 40056419414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-03-17BUDGET 40056423415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA326.72026-03-17BUDGET 40056426415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA66.552026-03-17BUDGET 40056429415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA72.62026-03-17BUDGET 40056431415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-03-17BUDGET 40056489415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-03-17BUDGET 40056492415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA48.42026-03-17BUDGET 40056497415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA84.72026-03-17BUDGET 40056502413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA160.932026-03-17BUDGET 40056507413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA54.452026-03-17BUDGET 40056511413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA108.32026-03-17BUDGET 40056517413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA629.22026-03-17BUDGET 40056527413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA528.622026-03-17BUDGET 40056539413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA110.112026-03-17BUDGET 40056542413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA226.882026-03-17BUDGET 40056578413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA160.332026-03-17BUDGET 40056584413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA110.112026-03-17BUDGET 40056592413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA292.822026-03-17BUDGET 40056596413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA220.832026-03-17BUDGET 40056605413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA78.892026-03-17BUDGET 40056611413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA463.042026-03-17BUDGET 40058061414900000004149009000Ostale uslugePRO FILE PODGORICA72.62026-03-18BUDGET 40058066413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR1.672026-03-18BUDGET 40058082419900000004199001000OstaloADVOKAT BULATOVIC VELIZARKA38002026-03-18BUDGET 40058089431800000004318009000Ostali transferi pojedincimaSINDIKAT ANB35002026-03-18BUDGET 40058092431800000004318009000Ostali transferi pojedincimaSINDIKAT ANB139002026-03-18BUDGET 40058098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE461.222026-03-18BUDGET 40058103413900000004139001000Ostali materijaliSINDIKAT ANB52.972026-03-18BUDGET 40058103413900000004139001000Ostali materijaliSINDIKAT ANB1697.032026-03-18BUDGET 40058106413900000004139001000Ostali materijaliVOLI TRADE DOO134.212026-03-18BUDGET 40058108413900000004139001000Ostali materijaliVOLI TRADE DOO99.142026-03-18BUDGET 40058121414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA194.22026-03-18BUDGET 40058121414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA1018.112026-03-18BUDGET 40058127414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA1437.122026-03-18BUDGET 40058131414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA633.862026-03-18BUDGET 40058610419900000004199001000OstaloADVOKAT GLUSCEVIC PERKO16942026-03-19BUDGET 40058631413900000004139001000Ostali materijaliBEL D.O.O.982026-03-19BUDGET 40058947419900000004199001000OstaloADVOKAT JANKOVIC SRDJAN423.52026-03-19BUDGET 40058951419900000004199001000OstaloADVOKAT GLUSCEVIC PERKO423.52026-03-19BUDGET 40059141411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA12849.542026-03-19BUDGET 40059160411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2724.692026-03-19BUDGET 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PODGORICA246.292026-03-20BUDGET 40060059413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA140.412026-03-20BUDGET 40060062413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA309.762026-03-20BUDGET 40060068413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA107.692026-03-20BUDGET 40060090413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA136.732026-03-20BUDGET 40060095413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA19.362026-03-20BUDGET 40060100413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA121.612026-03-20BUDGET 40060103413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA270.992026-03-20BUDGET 40060108413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA96.82026-03-20BUDGET 40060110413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA160.332026-03-20BUDGET 40060113413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA624.362026-03-20BUDGET 40060118413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA287.932026-03-20BUDGET 40060118413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA336.432026-03-20BUDGET 40060120413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA672.762026-03-20BUDGET 40060125413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA636.082026-03-20BUDGET 40060128413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA10892026-03-20BUDGET 40060246415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA1212026-03-20BUDGET 40060253415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA133.12026-03-20BUDGET 40060259415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA72.62026-03-20BUDGET 40060263415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-03-20BUDGET 40060266415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA108.92026-03-20BUDGET 40060268415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA79.922026-03-20BUDGET 40060272415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA3632026-03-20BUDGET 40060275415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA66.552026-03-20BUDGET 40060278415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA53.242026-03-20BUDGET 40060343419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR7.32026-03-20BUDGET 40060344419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA8.012026-03-20BUDGET 40060353413400000004134001000Rashodi za elektricnu energijuKOMUNALNO J.P. TIVAT147.042026-03-20BUDGET 40060357413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1562026-03-20BUDGET 40060893419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA93.632026-03-23BUDGET 40060896419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA3.272026-03-23BUDGET 40060915413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR845.682026-03-23BUDGET 40060918413400000004134001000Rashodi za elektricnu energijuJP GRIJANJE379.492026-03-23BUDGET 40060920413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA95.132026-03-23BUDGET 40060924413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK1837.832026-03-23BUDGET 40060933413100000004131001000Kancelarijski materijalKASTEX DOO671.552026-03-23BUDGET 40060997412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-23BUDGET 40061008412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-03-23BUDGET 40061018412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061025412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-23BUDGET 40061034412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA3242026-03-23BUDGET 40061047412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-23BUDGET 40061054412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061062412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-23BUDGET 40061070412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061076412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061079412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061084412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061092412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-23BUDGET 40061101412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-03-23BUDGET 40061105412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA3242026-03-23BUDGET 40061109412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA4322026-03-23BUDGET 40061166412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-23BUDGET 40061222413100000004131003000Sredstva higijeneVELETEX AD661.022026-03-23BUDGET 40062865413100000004131003000Sredstva higijeneVELETEX AD1136.142026-03-25BUDGET 40062868441500000004415003000Kancelarijska opremaKASTEX DOO15502.012026-03-25BUDGET 40062876419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-03-25BUDGET 40062881419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE101.042026-03-25BUDGET 40063189414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-03-25BUDGET 40063193414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-03-25BUDGET 40063206414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE790.922026-03-25BUDGET 40063206414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE1271.582026-03-25BUDGET 40063230412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-03-25BUDGET 40063234412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-03-25BUDGET 40063252412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-03-25BUDGET 40063256412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-03-25BUDGET 40063263412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA842026-03-25BUDGET 40063267412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA282026-03-25BUDGET 40063277412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA882026-03-25BUDGET 40063364412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN22.352026-03-25BUDGET 40063364412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1.122026-03-25BUDGET 40063372412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1.122026-03-25BUDGET 40063372412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN0.452026-03-25BUDGET 40063372412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN26.812026-03-25BUDGET 40063374412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.452026-03-25BUDGET 40063678415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaROKSPED AUTO CENTAR DOO312.382026-03-26BUDGET 40063681415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaROKSPED AUTO CENTAR DOO449.362026-03-26BUDGET 40064261413100000004131009000Ostali rashodi za materijalVELETEX AD4402026-03-26BUDGET 40064265413100000004131009000Ostali rashodi za materijalVELETEX AD595.92026-03-26BUDGET 40064915431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-03-27BUDGET 40065015412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5062026-03-27BUDGET 40065024412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.682026-03-27BUDGET 40065050412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.682026-03-27BUDGET 40065059412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.682026-03-27BUDGET 40065065412700000004127001000Ostale naknadeHIPOTEKARNA BANKA431.752026-03-27BUDGET 40065069412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA33.682026-03-27BUDGET 40065115412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN325.622026-03-27BUDGET 40065115412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.32026-03-27BUDGET 40065120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.32026-03-27BUDGET 40065120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.522026-03-27BUDGET 40065120412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN390.752026-03-27BUDGET 40065122412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE6.522026-03-27BUDGET 40065128412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA323.812026-03-27BUDGET 40065162413100000004131009000Ostali rashodi za materijalCILIMARA D.O.O.2267.682026-03-27BUDGET 40065339412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN25.052026-03-27BUDGET 40065339412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.92026-03-27BUDGET 40065349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN76.672026-03-27BUDGET 40065352412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.762026-03-27BUDGET 40065433412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN42.862026-03-27BUDGET 40065433412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN110.332026-03-27BUDGET 40065435412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN132.382026-03-27BUDGET 40065441412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.432026-03-27BUDGET 40065912413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1.672026-03-31BUDGET 40065934415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaROKSPED AUTO CENTAR DOO2955.32026-03-31BUDGET 40066347412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN10.622026-03-31BUDGET 40066347412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN78.972026-03-31BUDGET 40066359412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.752026-03-31BUDGET 40066369412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.592026-03-31BUDGET 40067312412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.662026-03-31BUDGET 40067312412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN18.522026-03-31BUDGET 40067322412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN22.222026-03-31BUDGET 40067334412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.52026-03-31BUDGET 40070288419900000004199001000OstaloDJOLEVIC AOD7002026-03-31BUDGET 40070309419900000004199001000OstaloDJOLEVIC AOD7002026-03-31BUDGET 40070960411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)12721.682026-03-31BUDGET 40070977411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD804.292026-03-31BUDGET 40070985411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA195445.892026-03-31BUDGET 40070997411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA82628.82026-03-31BUDGET 40071010411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3714.912026-03-31BUDGET 40071026411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA80520.412026-03-31BUDGET 40071039411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA13949.842026-03-31BUDGET 40071050411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1330.752026-03-31BUDGET 40071060411100000004111001000Zarada za redovan radZAPAD BANKA AD1135.892026-03-31BUDGET 40071148411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA71525.512026-03-31BUDGET 40071592411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO9272026-03-31BUDGET 40071602411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA414.042026-03-31BUDGET 40071609411100000004111001000Zarada za redovan radSINDIKAT ANB5939.042026-03-31BUDGET 40071616411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE1048.062026-03-31BUDGET 40071640411100000004111001000Zarada za redovan radSINDIKAT ANB45142026-03-31BUDGET 40071645411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA1934.572026-03-31BUDGET 40071675411100000004111001000Zarada za redovan radSINDIKAT ANB43541.42026-03-31BUDGET 40071905411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN60556.052026-03-31BUDGET 40071905411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN65101.372026-03-31BUDGET 40071905411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3255.272026-03-31BUDGET 40071961411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3255.272026-03-31BUDGET 40071961411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1301.722026-03-31BUDGET 40071961411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN77179.742026-03-31BUDGET 40071961411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4341.62026-03-31BUDGET 40071979411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1301.722026-03-31BUDGET 40072108411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR195.082026-03-31BUDGET 40072118411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE165.342026-03-31BUDGET 40072126411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE202.722026-03-31BUDGET 40072132411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA103.882026-03-31BUDGET 40072140411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE84.082026-03-31BUDGET 40072154411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD35.332026-03-31BUDGET 40072161411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI77.862026-03-31BUDGET 40072169411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN55.732026-03-31BUDGET 40072179411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR147.182026-03-31BUDGET 40072187411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC175.212026-03-31BUDGET 40072196411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV43.442026-03-31BUDGET 40072205411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA115.582026-03-31BUDGET 40072212411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA6937.332026-03-31BUDGET 40072219411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE71.912026-03-31BUDGET 40072232411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT153.742026-03-31BUDGET 40072239411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI97.32026-03-31BUDGET 40072254411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ71.732026-03-31BUDGET 40072262411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA43.982026-03-31BUDGET 40072362413900000004139001000Ostali materijaliVOLI TRADE DOO254.832026-03-31BUDGET 40072371413900000004139001000Ostali materijaliVOLI TRADE DOO316.82026-03-31BUDGET 40072395414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA582.382026-03-31BUDGET Naziv kor.budžeta ANB-Aktivnosti usmjerene na oèuvanje nac Kor.pror. 50901A0080 40041278411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1767.462026-03-02BUDGET 40045442415300000004153004000Tekuæe održ. opr- Usluge održ. centralnog grijanjaTERMO TIM PG DOO3632026-03-05BUDGET 40045451415300000004153004000Tekuæe održ. opr- Usluge održ. centralnog grijanjaTERMO TIM PG DOO181.52026-03-05BUDGET 40046517414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO13.772026-03-06BUDGET 40046517414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO42.362026-03-06BUDGET 40046531414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO33.82026-03-06BUDGET 40046544414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO272.72026-03-06BUDGET 40046550414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO110.72026-03-06BUDGET 40048063413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO254.12026-03-09BUDGET 40048066413100000004131003000Sredstva higijeneVELETEX AD188.282026-03-09BUDGET 40048071415300000004153001000Tekuce odrzavanje opremeVULIN DOO54.452026-03-09BUDGET 40050213413100000004131003000Sredstva higijeneVELETEX AD332.012026-03-10BUDGET 40050213413100000004131003000Sredstva higijeneVELETEX AD66.082026-03-10BUDGET 40050363414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA193.672026-03-10BUDGET 40050370414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA9.932026-03-10BUDGET 40050375414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)1.762026-03-10BUDGET 40050391414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA57.922026-03-10BUDGET 40050396414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA39.32026-03-10BUDGET 40051668419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BUDVA284.022026-03-11BUDGET 40051668419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BUDVA85.522026-03-11BUDGET 40051677419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO JP BUDVA17.222026-03-11BUDGET 40052360413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO31.272026-03-12BUDGET 40052360413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO94.732026-03-12BUDGET 40053966431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-13BUDGET 40055865413900000004139001000Ostali materijaliVOLI TRADE DOO8.492026-03-17BUDGET 40055874413900000004139001000Ostali materijaliVOLI TRADE DOO43.082026-03-17BUDGET 40055874413900000004139001000Ostali materijaliVOLI TRADE DOO323.062026-03-17BUDGET 40055878413900000004139001000Ostali materijaliVOLI TRADE DOO18.032026-03-17BUDGET 40055886413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO66.012026-03-17BUDGET 40055890413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO493.352026-03-17BUDGET 40058623413100000004131001000Kancelarijski materijalINTERACTIVE DOO56.872026-03-19BUDGET 40058647414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO88.92026-03-19BUDGET 40058660414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO88.92026-03-19BUDGET 40058703414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO88.92026-03-19BUDGET 40060329419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA19.512026-03-20BUDGET 40060330419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA0.812026-03-20BUDGET 40060333419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-03-20BUDGET 40060889414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO46.92026-03-23BUDGET 40062843414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO16.92026-03-25BUDGET 40062848414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO88.92026-03-25BUDGET 40062852414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO90.92026-03-25BUDGET 40062856414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO36.92026-03-25BUDGET 40063180415300000004153001000Tekuce odrzavanje opremeNAUTILUS PAZICI PODGORICA72.62026-03-25BUDGET 40063184415300000004153001000Tekuce odrzavanje opremeNAUTILUS PAZICI PODGORICA290.42026-03-25BUDGET 40065077412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.682026-03-27BUDGET 40065093412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-27BUDGET 40065093412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.022026-03-27BUDGET 40065099412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.022026-03-27BUDGET 40065099412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.212026-03-27BUDGET 40065099412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-03-27BUDGET 40065106412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.212026-03-27BUDGET 40065188412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-03-27BUDGET 40065195412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-27BUDGET 40065203412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-03-27BUDGET 40065314412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.972026-03-27BUDGET 40065314412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN34.112026-03-27BUDGET 40065323412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN40.932026-03-27BUDGET 40065331412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.052026-03-27BUDGET 40065923414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO27.742026-03-31BUDGET 40067278412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.662026-03-31BUDGET 40067278412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.642026-03-31BUDGET 40067288412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN95.552026-03-31BUDGET 40067302412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.52026-03-31BUDGET 40070415414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO602026-03-31BUDGET 40070462414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO602026-03-31BUDGET 40070675411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)711.992026-03-31BUDGET 40070690411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA39092.732026-03-31BUDGET 40070744411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12032.082026-03-31BUDGET 40070777414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO802026-03-31BUDGET 40070789414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO802026-03-31BUDGET 40070862411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7966.332026-03-31BUDGET 40070898411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2447.492026-03-31BUDGET 40070909411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11705.42026-03-31BUDGET 40070921411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1417.972026-03-31BUDGET 40070933411100000004111001000Zarada za redovan radZAPAD BANKA AD4054.462026-03-31BUDGET 40071688411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO1622026-03-31BUDGET 40071700411100000004111001000Zarada za redovan radSINDIKAT ANB1084.292026-03-31BUDGET 40071710411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE191.342026-03-31BUDGET 40071718411100000004111001000Zarada za redovan radSINDIKAT ANB822.822026-03-31BUDGET 40071726411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA352.632026-03-31BUDGET 40071734411100000004111001000Zarada za redovan radSINDIKAT ANB9185.272026-03-31BUDGET 40071824411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10818.322026-03-31BUDGET 40071824411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11401.822026-03-31BUDGET 40071824411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN570.092026-03-31BUDGET 40071865411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN570.092026-03-31BUDGET 40071865411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN228.052026-03-31BUDGET 40071865411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12950.472026-03-31BUDGET 40071876411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE228.052026-03-31BUDGET 40072099411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1622.722026-03-31BUDGET 40072352413100000004131009000Ostali rashodi za materijalVELETEX AD36.32026-03-31BUDGET Naziv kor.budžeta ANB-Upr i Adm Agencija za nacionalnu bez Kor.pror. 50901A0081 40052516441500000004415001000Sredstva transportaTEHNO MAX (VS-COMMERCE)39152026-03-12BUDGET Naziv kor.budžeta ANB-Modernizacija opreme i adaptacija ob3915 Kor.pror. 50901A05623915 40041056414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA101.52026-03-02BUDGET 40041083414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA101.52026-03-02BUDGET 40041131414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1.042026-03-02BUDGET 40041131414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA120.462026-03-02BUDGET 40046182463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-02BUDGET 40046188463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-02BUDGET 40046192463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.692026-03-02BUDGET 40046196463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA319.492026-03-02BUDGET 40046200463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-02BUDGET 40046204463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-02BUDGET 40046206463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-02BUDGET 40044270414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-03-04BUDGET 40045647419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA12002026-03-05BUDGET 40045675419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN254.542026-03-05BUDGET 40045681419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA22.92026-03-05BUDGET 40045714431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA1142026-03-05BUDGET 40045750431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3022026-03-05BUDGET 40048994463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1695.272026-03-05BUDGET 40048997463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.182026-03-05BUDGET 40049000463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-05BUDGET 40047282431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-06BUDGET 40047290431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA13002026-03-06BUDGET 40047296431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA5002026-03-06BUDGET 40047301431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5002026-03-06BUDGET 40047308431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)1002026-03-06BUDGET 40047317431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA7002026-03-06BUDGET 40047325431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA1002026-03-06BUDGET 40050269463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40050271463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40050274463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40050276463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40050278463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40050282463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-06BUDGET 40050286463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-06BUDGET 40050288463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-06BUDGET 40050291463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-06BUDGET 40050298463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA557.282026-03-06BUDGET 40055514463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA741.742026-03-09BUDGET 40056076463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA330.382026-03-11BUDGET 40052822431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3282026-03-12BUDGET 40052886413100000004131001000Kancelarijski materijalKASTEX DOO1010.572026-03-12BUDGET 40052906413100000004131004000Rezervni dijeloviPEGASUS DOO248.022026-03-12BUDGET 40052955413100000004131001000Kancelarijski materijalKVISKO DOO PODGORICA420.252026-03-12BUDGET 40053051414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)29.172026-03-12BUDGET 40053069414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)76.562026-03-12BUDGET 40053109413100000004131009000Ostali rashodi za materijalS PRESS PLUS DOO40.92026-03-12BUDGET 40053115413100000004131003000Sredstva higijeneVOLI TRADE DOO390.272026-03-12BUDGET 40053134413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO188.642026-03-12BUDGET 40053276414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA641.252026-03-12BUDGET 40053276414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA41.252026-03-12BUDGET 40053276414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA17.52026-03-12BUDGET 40053279414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-03-12BUDGET 40053280414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA12.322026-03-12BUDGET 40056862463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-03-13BUDGET 40058821463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA330.382026-03-16BUDGET 40058823463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA330.382026-03-16BUDGET 40059074463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.182026-03-16BUDGET 40059079463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA358.982026-03-16BUDGET 40060564463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-17BUDGET 40060567463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-17BUDGET 40060569463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-17BUDGET 40060575463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-17BUDGET 40060576463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-17BUDGET 40060578463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA455.242026-03-17BUDGET 40060579463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA455.242026-03-17BUDGET 40061189463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1117.232026-03-19BUDGET 40061191463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA742.032026-03-19BUDGET 40061193463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.792026-03-19BUDGET 40061194463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.792026-03-19BUDGET 40062737463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-20BUDGET 40062738463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-20BUDGET 40062739463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-20BUDGET 40062740463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-20BUDGET 40062741463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA293.62026-03-20BUDGET 40061632415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO36.32026-03-23BUDGET 40061649414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO715.532026-03-23BUDGET 40061649414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO391.572026-03-23BUDGET 40061678414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-23BUDGET 40061685414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-23BUDGET 40061700414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA222026-03-23BUDGET 40061706414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO172.222026-03-23BUDGET 40063590463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA390.32026-03-23BUDGET 40067169463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA336.292026-03-25BUDGET 40067174463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-25BUDGET 40067182463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.692026-03-25BUDGET 40067189463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-03-25BUDGET 40067311463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA288.092026-03-25BUDGET 40071131463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA279.852026-03-26BUDGET 40071140463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA516.792026-03-26BUDGET 40076157463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA319.12026-03-27BUDGET 40076161463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA327.62026-03-27BUDGET 40065624413100000004131003000Sredstva higijeneVOLI TRADE DOO332.462026-03-27BUDGET 40065625413100000004131001000Kancelarijski materijalKASTEX DOO852.942026-03-27BUDGET 40065626413100000004131001000Kancelarijski materijalPROPRINT DOO2422026-03-27BUDGET 40065627413100000004131001000Kancelarijski materijalKASTEX DOO526.352026-03-27BUDGET 40065628415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.KVISKO DOO PODGORICA235.952026-03-27BUDGET 40065631415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOMEHANICARSKA RADNJA - SAHOVIC63.72026-03-27BUDGET 40065631415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOMEHANICARSKA RADNJA - SAHOVIC123.852026-03-27BUDGET 40065635415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOMEHANICARSKA RADNJA - SAHOVIC205.72026-03-27BUDGET 40068012411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16318.32026-03-31BUDGET 40068076411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11596.812026-03-31BUDGET 40068102411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9887.582026-03-31BUDGET 40068132411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6426.562026-03-31BUDGET 40068158411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2237.412026-03-31BUDGET 40068181411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1434.972026-03-31BUDGET 40068207411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)890.052026-03-31BUDGET 40068258411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)286.092026-03-31BUDGET 40068292411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA298.662026-03-31BUDGET 40068323411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA398.422026-03-31BUDGET 40068356411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3992026-03-31BUDGET 40068377411100000004111001000Zarada za redovan radSIND.ORG.AGEN.ZA ZASTITU LICNIH POD362.12026-03-31BUDGET 40068419411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P74.292026-03-31BUDGET 40068498411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN304.342026-03-31BUDGET 40068498411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN121.792026-03-31BUDGET 40068498411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40068563411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6087.272026-03-31BUDGET 40068563411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN304.342026-03-31BUDGET 40068578411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3944.912026-03-31BUDGET 40068591411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA591.772026-03-31BUDGET 40077085463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077088463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077093463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077095463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077101463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.332026-03-31BUDGET 40077103463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077110463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET 40077113463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-03-31BUDGET Naziv kor.budžeta Agencija za zaštitu liènih podataka i sl107268.31 Kor.pror. 51001A0059107268.31 40053206431900000004319001000Ostali transferi institucijamaCRVENI KRST CRNE GORE33333.332026-03-12BUDGET Naziv kor.budžeta Crveni krst Crne Gore -Humanitarne akti33333.33 Kor.pror. 51101A036433333.33 40020745413500000004135001200Rashodi za naftuJUGOPETROL AD502026-03-02BUDGET 40040369413100000004131002000Sitan inventarOKOV DOO71.132026-03-03BUDGET 40041951414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D356.252026-03-03BUDGET 40041951414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D286.52026-03-03BUDGET 40042840414900000004149001000Usluge prevodjenja stampanja i umnozavanjaHIPOTEKARNA BANKA252026-03-03BUDGET 40044342412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-04BUDGET 40044355412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA2002026-03-04BUDGET 40044364412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-04BUDGET 40044372412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-03-04BUDGET 40044380412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-03-04BUDGET 40044387412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN264.112026-03-04BUDGET 40044392412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA20.652026-03-04BUDGET 40044428412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA1082026-03-04BUDGET 40044437412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.12026-03-04BUDGET 40044447412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.812026-03-04BUDGET 40046220414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-05BUDGET 40046227414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-05BUDGET 40046230414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-03-05BUDGET 40046262415300000004153001000Tekuce odrzavanje opremeMILACIC VUKOTIC DOO1002026-03-05BUDGET 40046294413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD255.242026-03-05BUDGET 40046294413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD143.162026-03-05BUDGET 40046298417100000004171001100Zakup zgrada i poslovnog prostoraRIBNICA COMMERCE AD3165.592026-03-05BUDGET 40046301415200000004152001000Tekuæe održavanje gradjevinskih objekataRIBNICA COMMERCE AD388.582026-03-05BUDGET 40046303414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-03-05BUDGET 40046304414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-05BUDGET 40046305414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA8.82026-03-05BUDGET 40047442412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA589.872026-03-06BUDGET 40047449412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN196.612026-03-06BUDGET 40047458412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.72026-03-06BUDGET 40047467412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA440.092026-03-06BUDGET 40047478412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-03-06BUDGET 40047485412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.22026-03-06BUDGET 40047539412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA440.092026-03-06BUDGET 40047579412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.22026-03-06BUDGET 40047587412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA440.092026-03-06BUDGET 40047595412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-03-06BUDGET 40047614412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.192026-03-06BUDGET 40047614412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA0.012026-03-06BUDGET 40046477414600000004146009000Ostale pravne uslugeERSTE (OPORTUNITI) BANKA1602026-03-09BUDGET 40046501414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA3002026-03-09BUDGET 40046505414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1802026-03-09BUDGET 40046513414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA2002026-03-09BUDGET 40046524414600000004146009000Ostale pravne uslugeADDIKO BANK (HYPO ALPE ADRIA)2002026-03-09BUDGET 40046529414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA502026-03-09BUDGET 40046541414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA2002026-03-09BUDGET 40046552414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-09BUDGET 40046560414600000004146009000Ostale pravne uslugePRVA(NIKSICKA)BANKA1502026-03-09BUDGET 40046577414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA502026-03-09BUDGET 40046598414600000004146009000Ostale pravne uslugePRVA(NIKSICKA)BANKA1502026-03-09BUDGET 40046801414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1302026-03-09BUDGET 40046811414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA802026-03-09BUDGET 40046893414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1802026-03-09BUDGET 40046903414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA2002026-03-09BUDGET 40046927414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1002026-03-09BUDGET 40046957414600000004146009000Ostale pravne uslugeERSTE (OPORTUNITI) BANKA1502026-03-09BUDGET 40046967414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40046975414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40046982414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1702026-03-09BUDGET 40046990414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN455.22026-03-09BUDGET 40046993414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA68.32026-03-09BUDGET 40047011414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA2802026-03-09BUDGET 40047024414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA3502026-03-09BUDGET 40047031414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40047339414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA1502026-03-09BUDGET 40047554412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-03-09BUDGET 40049441412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049450412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049457412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049501412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40049511412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049517412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1002026-03-09BUDGET 40049530412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40049547412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-03-09BUDGET 40049555412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1002026-03-09BUDGET 40049590414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D126.672026-03-09BUDGET 40049590414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D20.782026-03-09BUDGET 40049590414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D4602026-03-09BUDGET 40049590414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D148.82026-03-09BUDGET 40051203414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA502026-03-11BUDGET 40051205414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-03-11BUDGET 40051209414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA0.882026-03-11BUDGET 40051377414900000004149009000Ostale uslugeCITY TAXI DOO42026-03-11BUDGET 40051575414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO7.452026-03-13BUDGET 40051575414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO112.162026-03-13BUDGET 40051575414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO425.392026-03-13BUDGET 40051359419600000004196001000Komunalne naknadeCISTOCA JP402026-03-16BUDGET 40051359419600000004196001000Komunalne naknadeCISTOCA JP11.212026-03-16BUDGET 40051359419600000004196001000Komunalne naknadeCISTOCA JP1.862026-03-16BUDGET 40051628414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO338.252026-03-16BUDGET 40051644414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO58.562026-03-16BUDGET 40054742419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-03-16BUDGET 40054744419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-03-16BUDGET 40054746419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-03-16BUDGET 40064622414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN2.932026-03-26BUDGET 40064624414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA0.442026-03-26BUDGET 40064637414300000004143003000Rashodi za postanske uslugeHIPOTEKARNA BANKA5.982026-03-26BUDGET 40064640414300000004143003000Rashodi za postanske uslugeCRNOGORSKA KOMERCIJALNA BANKA3.72026-03-26BUDGET 40051372413500000004135001200Rashodi za naftuJUGOPETROL AD3.852026-03-31BUDGET 40051372413500000004135001200Rashodi za naftuJUGOPETROL AD55.162026-03-31BUDGET 40069602411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3615.822026-03-31BUDGET 40069611411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2875.242026-03-31BUDGET 40069647411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1891.642026-03-31BUDGET 40069666411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1389.42026-03-31BUDGET 40069681411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA785.792026-03-31BUDGET 40069697411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)471.642026-03-31BUDGET 40069737411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)414.942026-03-31BUDGET 40069771411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA752026-03-31BUDGET 40069815411100000004111001000Zarada za redovan radSIND.ORG.AGENZ ZA MIRNO RJESAVANJE75.712026-03-31BUDGET 40070148411100000004111001000Zarada za redovan radMFI LABOR DOO148.422026-03-31BUDGET 40070169411100000004111003000Dodatak za rad na dan državnih i vjerskih praznikaSAMOST.SIND.RADNIKA UPRAVE I P32.442026-03-31BUDGET 40070335411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN543.022026-03-31BUDGET 40070335411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1376.412026-03-31BUDGET 40070335411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.822026-03-31BUDGET 40070335411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.822026-03-31BUDGET 40070335411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN27.532026-03-31BUDGET 40070335411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-31BUDGET 40070376411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA55.412026-03-31BUDGET 40070405411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE22.582026-03-31BUDGET 40070455411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P25.272026-03-31BUDGET Naziv kor.budžeta Agen za mirno rješ rad spor-mirenja i ar31597.47 Kor.pror. 51301A019131597.47 40042473411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1629.592026-03-03BUDGET 40042483411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1033.272026-03-03BUDGET 40042489411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA659.32026-03-03BUDGET 40042498411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)642.472026-03-03BUDGET 40042509411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN246.072026-03-03BUDGET 40042509411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN493.992026-03-03BUDGET 40042509411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN32.932026-03-03BUDGET 40042519411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE36.912026-03-03BUDGET 40051425413100000004131001000Kancelarijski materijalSENAT PRIJESTONICE10.942026-03-11BUDGET 40051425413500000004135001000Rashodi za teèna gorivaSENAT PRIJESTONICE43.352026-03-11BUDGET 40051425413900000004139001000Ostali materijaliSENAT PRIJESTONICE82.292026-03-11BUDGET 40051425414100000004141001000Sluzbena putovanja u zemljiSENAT PRIJESTONICE19.422026-03-11BUDGET 40051425414200000004142001000Reprezentacija u zemljiSENAT PRIJESTONICE7.032026-03-11BUDGET 40051425414300000004143001000Rashodi za telefonske uslugeSENAT PRIJESTONICE48.882026-03-11BUDGET 40051425414400000004144001000Bankarske usluge/provizijeSENAT PRIJESTONICE11.732026-03-11BUDGET 40051425414900000004149009000Ostale uslugeSENAT PRIJESTONICE117.022026-03-11BUDGET 40051425441500000004415002000Kompjuterska opremaSENAT PRIJESTONICE10.332026-03-11BUDGET 40060292413100000004131001000Kancelarijski materijalSENAT PRIJESTONICE28.462026-03-25BUDGET 40060292413500000004135001000Rashodi za teèna gorivaSENAT PRIJESTONICE93.062026-03-25BUDGET 40060292413900000004139001000Ostali materijaliSENAT PRIJESTONICE20.32026-03-25BUDGET 40060292414100000004141001000Sluzbena putovanja u zemljiSENAT PRIJESTONICE29.972026-03-25BUDGET 40060292414200000004142001000Reprezentacija u zemljiSENAT PRIJESTONICE16.112026-03-25BUDGET 40060292414300000004143001000Rashodi za telefonske uslugeSENAT PRIJESTONICE133.842026-03-25BUDGET 40060292414400000004144001000Bankarske usluge/provizijeSENAT PRIJESTONICE27.422026-03-25BUDGET 40060292414900000004149009000Ostale uslugeSENAT PRIJESTONICE193.472026-03-25BUDGET 40060292441500000004415002000Kompjuterska opremaSENAT PRIJESTONICE9.022026-03-25BUDGET Naziv kor.budžeta Senat Prijestonice-Davanje predloga i mi5677.17 Kor.pror. 51401A03635677.17 40068629411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3341.832026-03-31BUDGET 40068631411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2962.682026-03-31BUDGET 40068634411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA103.172026-03-31BUDGET 40068640411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN687.762026-03-31BUDGET 40068644411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN786.512026-03-31BUDGET 40068644411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.322026-03-31BUDGET 40068650411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.322026-03-31BUDGET 40068650411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN15.742026-03-31BUDGET 40068657411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P11.632026-03-31BUDGET Naziv kor.budžeta Rev tijelo-Strateško planiranje i godišn7987.96 Kor.pror. 51601A01107987.96 40066366411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6913.062026-03-31BUDGET 40066392411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3968.242026-03-31BUDGET 40066406411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3163.982026-03-31BUDGET 40066411411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1311.382026-03-31BUDGET 40066420411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1258.282026-03-31BUDGET 40066440411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA178.282026-03-31BUDGET 40066452411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1188.552026-03-31BUDGET 40066467411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2099.492026-03-31BUDGET 40066467411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.982026-03-31BUDGET 40066494411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.982026-03-31BUDGET 40066494411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.962026-03-31BUDGET 40066509411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P26.672026-03-31BUDGET 40066537411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA71.382026-03-31BUDGET 40066545411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-03-31BUDGET 40066566411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA419.052026-03-31BUDGET 40067000411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P78.182026-03-31BUDGET 40067010411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P33.512026-03-31BUDGET Naziv kor.budžeta Rev tijelo-Sprovoðenje svih vrsta revizi21346.74 Kor.pror. 51601A011121346.74 40043502412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-04BUDGET 40043506412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-03-04BUDGET 40043507412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-03-04BUDGET 40043509412700000004127001000Ostale naknadeHIPOTEKARNA BANKA151.82026-03-04BUDGET 40043512412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.382026-03-04BUDGET 40043514412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.582026-03-04BUDGET 40043521412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40043524412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-03-04BUDGET 40043527412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.062026-03-04BUDGET 40043563414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO213.12026-03-04BUDGET 40043577413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD182.552026-03-04BUDGET 40043579413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD177.472026-03-04BUDGET 40043615419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA10.52026-03-04BUDGET 40043622419600000004196001000Komunalne naknadeDEPONIJA DOO27.822026-03-04BUDGET 40043634413100000004131001000Kancelarijski materijalKASTEX DOO33.492026-03-04BUDGET 40016469413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD42.252026-03-06BUDGET 40046359431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046382431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-06BUDGET 40046384431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-06BUDGET 40046388431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-06BUDGET 40046391431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046396431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046400431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046402431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046406431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046409431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046412431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046416431800000004318009000Ostali transferi pojedincimaSOCIETE GENERALE MONTENEGRO1002026-03-06BUDGET 40046425431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-06BUDGET 40046431431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046434431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046441431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046443431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046455431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-06BUDGET 40046464431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-06BUDGET 40046609419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE772026-03-06BUDGET 40052415413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD209.332026-03-12BUDGET 40052415413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1.62026-03-12BUDGET 40051115414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO200.012026-03-16BUDGET 40052325414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO131.32026-03-17BUDGET 40052429413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD13.12026-03-17BUDGET 40060251413300000004133009000Ostali materijalVOLI TRADE DOO11.812026-03-20BUDGET 40060260414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO14.42026-03-20BUDGET 40064734419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA12.82026-03-27BUDGET 40064734419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA0.282026-03-27BUDGET 40064736419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-03-27BUDGET 40066246411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4820.272026-03-31BUDGET 40066253411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1264.882026-03-31BUDGET 40066259411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1150.512026-03-31BUDGET 40066277411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA89.592026-03-31BUDGET 40066289411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN597.212026-03-31BUDGET 40066313411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN875.182026-03-31BUDGET 40066313411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN43.752026-03-31BUDGET 40066332411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN43.752026-03-31BUDGET 40066332411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN17.512026-03-31BUDGET 40067045414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO9.022026-03-31BUDGET Naziv kor.budžeta Rev tijelo-Upr i Adm Revizorskog tijela12945.12 Kor.pror. 51601A011212945.12 40046487414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA802026-03-06BUDGET 40046492414900000004149009000Ostale uslugeREFRESH MEDIA DOO1212026-03-06BUDGET 40046504414900000004149009000Ostale uslugeROYAL PLUS DOO35.22026-03-09BUDGET 40060234414900000004149009000Ostale uslugeGEMELLI COMPANY PODGORICA39.042026-03-20BUDGET Naziv kor.budžeta Rev tijelo-Jaèanje kapaciteta i efikasno275.24 Kor.pror. 51601A0113275.24 40032513419300000004193002000Održavanje softveraEPSILON PODGORICA362026-03-02BUDGET 40029426415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO2422026-03-03BUDGET 40043547441500000004415001000Sredstva transportaPORSCHE LEASING DOO390.952026-03-04BUDGET 40032512415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO2422026-03-09BUDGET 40064706419300000004193002000Održavanje softveraEPSILON PODGORICA36.32026-03-27BUDGET Naziv kor.budžeta Rev tijelo-Digitalizacija procesa rada i947.25 Kor.pror. 51601A0114947.25 40041010432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE500002026-03-02BUDGET 40065028432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE1673333.332026-03-31BUDGET 40065047432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE750002026-03-31BUDGET 40065083432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE500002026-03-31BUDGET Naziv kor.budžeta JP RTCG-Javno emitovanje1848333.33 Kor.pror. 51801A00481848333.33 40062717414100000004141001000Sluzbena putovanja u zemljiREGIONALNI CENTAR ZA OBUKU RONILACA250.452026-03-24BUDGET 40062717414200000004142001000Reprezentacija u zemljiREGIONALNI CENTAR ZA OBUKU RONILACA86.362026-03-24BUDGET 40062718441500000004415009000OstaloREGIONALNI CENTAR ZA OBUKU RONILACA660.682026-03-24BUDGET Naziv kor.budžeta RRC za podv demin-Obuka i struèno usavrš997.49 Kor.pror. 51901A0082997.49 40062719413300000004133009000Ostali materijalREGIONALNI CENTAR ZA OBUKU RONILACA129.912026-03-24BUDGET 40062719413500000004135001000Rashodi za teèna gorivaREGIONALNI CENTAR ZA OBUKU RONILACA1081.652026-03-24BUDGET 40062721414900000004149009000Ostale uslugeREGIONALNI CENTAR ZA OBUKU RONILACA108.962026-03-24BUDGET 40062722415300000004153001000Tekuce odrzavanje opremeREGIONALNI CENTAR ZA OBUKU RONILACA120.192026-03-24BUDGET 40062724419400000004194002000Osiguranje licaREGIONALNI CENTAR ZA OBUKU RONILACA71.872026-03-24BUDGET 40062725441500000004415009000OstaloREGIONALNI CENTAR ZA OBUKU RONILACA45.092026-03-24BUDGET Naziv kor.budžeta RRC za podv demin-Podvodno deminiranje i1557.67 Kor.pror. 51901A00831557.67 40062727413100000004131001000Kancelarijski materijalREGIONALNI CENTAR ZA OBUKU RONILACA78.992026-03-24BUDGET 40062727413300000004133009000Ostali materijalREGIONALNI CENTAR ZA OBUKU RONILACA51.052026-03-24BUDGET 40062727413400000004134001000Rashodi za elektricnu energijuREGIONALNI CENTAR ZA OBUKU RONILACA78.22026-03-24BUDGET 40062728414300000004143001000Rashodi za telefonske uslugeREGIONALNI CENTAR ZA OBUKU RONILACA119.092026-03-24BUDGET 40062728414400000004144001100Provizija na plateREGIONALNI CENTAR ZA OBUKU RONILACA74.842026-03-24BUDGET 40062728414600000004146001000Advokatske uslugeREGIONALNI CENTAR ZA OBUKU RONILACA38.852026-03-24BUDGET 40062728414800000004148001200Kotizacije za struèna savjetovanjaREGIONALNI CENTAR ZA OBUKU RONILACA20.092026-03-24BUDGET 40062728414900000004149009000Ostale uslugeREGIONALNI CENTAR ZA OBUKU RONILACA64.792026-03-24BUDGET 40062730415200000004152001000Tekuæe održavanje gradjevinskih objekataREGIONALNI CENTAR ZA OBUKU RONILACA35.642026-03-24BUDGET 40062730415300000004153001000Tekuce odrzavanje opremeREGIONALNI CENTAR ZA OBUKU RONILACA60.362026-03-24BUDGET 40062731416100000004161001000Kamate finansijskim institucijamaREGIONALNI CENTAR ZA OBUKU RONILACA4502026-03-24BUDGET 40062732417100000004171001100Zakup zgrada i poslovnog prostoraREGIONALNI CENTAR ZA OBUKU RONILACA735.172026-03-24BUDGET 40062734419300000004193002000Održavanje softveraREGIONALNI CENTAR ZA OBUKU RONILACA60.562026-03-24BUDGET 40062734419400000004194002100Osiguranje zaposlenihREGIONALNI CENTAR ZA OBUKU RONILACA90.922026-03-24BUDGET 40062734419600000004196001000Komunalne naknadeREGIONALNI CENTAR ZA OBUKU RONILACA23.162026-03-24BUDGET 40069720411100000004111001000Zarada za redovan radREGIONALNI CENTAR ZA OBUKU RONILACA14482.72026-03-31BUDGET 40069720411200000004112001000Porez na zaradeREGIONALNI CENTAR ZA OBUKU RONILACA1011.472026-03-31BUDGET 40069720411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeREGIONALNI CENTAR ZA OBUKU RONILACA1817.752026-03-31BUDGET 40069720411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeREGIONALNI CENTAR ZA OBUKU RONILACA2448.152026-03-31BUDGET 40069720411500000004115001000Opstinski prirezREGIONALNI CENTAR ZA OBUKU RONILACA151.712026-03-31BUDGET Naziv kor.budžeta RRC za podv demin-Tehnièka podrška sprov21893.49 Kor.pror. 51901A008421893.49 40044973412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-06BUDGET 40044979412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-06BUDGET 40044988412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-06BUDGET 40045037412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-06BUDGET 40045044412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-06BUDGET 40045078412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)6032026-03-06BUDGET 40045107412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-06BUDGET 40045112412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-06BUDGET 40045124412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-06BUDGET 40045140412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-06BUDGET 40045150412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-06BUDGET 40045165412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-03-06BUDGET 40045181412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-06BUDGET 40045191412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-06BUDGET 40045208412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-06BUDGET 40046515413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO52.52026-03-09BUDGET 40046537419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE67.132026-03-09BUDGET 40046537419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE244.692026-03-09BUDGET 40046623414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-03-09BUDGET 40046631414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-03-09BUDGET 40046651414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA973.72026-03-09BUDGET 40046651414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA226.32026-03-09BUDGET 40047179412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN210.452026-03-09BUDGET 40047186412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-03-09BUDGET 40047231412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-03-09BUDGET 40047270412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-09BUDGET 40047284412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-09BUDGET 40047289412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-03-09BUDGET 40047309412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-03-09BUDGET 40047315412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-03-09BUDGET 40047323412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-03-09BUDGET 40048089413100000004131009000Ostali rashodi za materijalVELETEX AD149.192026-03-09BUDGET 40048103419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-03-09BUDGET 40048144413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO572026-03-09BUDGET 40048176412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN139.592026-03-09BUDGET 40048186412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.082026-03-09BUDGET 40048203412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA4002026-03-09BUDGET 40048414431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-09BUDGET 40048429431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA7002026-03-09BUDGET 40048439431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)2002026-03-09BUDGET 40048480431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA11002026-03-09BUDGET 40048501431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-09BUDGET 40048520431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20002026-03-09BUDGET 40048549431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-03-09BUDGET 40048681431800000004318009000Ostali transferi pojedincimaADRIATIC (NOVA) BANKA1002026-03-09BUDGET 40048714414600000004146001000Advokatske uslugeADVOKAT BOGDANOVIC ANA666.672026-03-09BUDGET 40048714414600000004146001000Advokatske uslugeADVOKAT BOGDANOVIC ANA155.092026-03-09BUDGET 40048714414600000004146001000Advokatske uslugeADVOKAT BOGDANOVIC ANA128.242026-03-09BUDGET 40048735414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO493.22026-03-09BUDGET 40048776414900000004149001000Usluge prevodjenja stampanja i umnozavanjaFIRMOPROM PODGORICA4533.142026-03-09BUDGET 40053374415300000004153001000Tekuce odrzavanje opremeNETCOM DOO603.792026-03-16BUDGET 40053407414500000004145009000Ostale usluge prevozaHIPOTEKARNA BANKA49.32026-03-16BUDGET 40053417414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO421.082026-03-16BUDGET 40053427413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO9.422026-03-16BUDGET 40053427413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO31.082026-03-16BUDGET 40053498419300000004193002000Održavanje softveraCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)133.12026-03-16BUDGET 40053513419300000004193002000Održavanje softveraBLOKKOD DOO1149.52026-03-16BUDGET 40054256441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA4836.132026-03-16BUDGET 40054259414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)238.522026-03-16BUDGET 40054269415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO54.452026-03-16BUDGET 40054295414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-03-16BUDGET 40054306414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)423.52026-03-16BUDGET 40056049414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN175.982026-03-18BUDGET 40056058414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA26.42026-03-18BUDGET 40056067414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA15002026-03-18BUDGET 40056092413100000004131001000Kancelarijski materijalSTRATUS DOO6.662026-03-18BUDGET 40058426413100000004131001000Kancelarijski materijalSTRATUS DOO325.312026-03-19BUDGET 40058452414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO629.752026-03-19BUDGET 40058628415300000004153001000Tekuce odrzavanje opremeDIGIT MONTENEGRO PODGORICA1230.172026-03-19BUDGET 40058671415300000004153001000Tekuce odrzavanje opremeNOVI SJEVER MONT DOO102.852026-03-19BUDGET 40058685415300000004153001000Tekuce odrzavanje opremeNOVI SJEVER MONT DOO102.852026-03-19BUDGET 40058701417100000004171001000Zakup objekataCEED PODGORICA2628.22026-03-19BUDGET 40058708413500000004135001100Rashodi za benzinJUGOPETROL AD99.992026-03-19BUDGET 40058718413100000004131009000Ostali rashodi za materijalQUANTUM DOO PODGORICA14.92026-03-19BUDGET 40059243414900000004149002000Medijske usluge i promotivne aktivnostiDPC DOO PODGORICA9002.42026-03-20BUDGET 40060777414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5002026-03-20BUDGET 40060785414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA3402026-03-20BUDGET 40062762414100000004141002000Sluzbena putovanja u inostranstvuZAPAD BANKA2502026-03-25BUDGET 40065968414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO217.82026-03-31BUDGET 40066102419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA240002026-03-31BUDGET 40066118414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA992026-03-31BUDGET 40066197413100000004131001000Kancelarijski materijalSTRATUS DOO102.422026-03-31BUDGET 40066462414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA12752026-03-31BUDGET 40066462414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA10002026-03-31BUDGET 40066539413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO52.52026-03-31BUDGET 40066571414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO231.652026-03-31BUDGET 40066599413100000004131001000Kancelarijski materijalSTRATUS DOO103.872026-03-31BUDGET 40067492414200000004142001000Reprezentacija u zemljiHOTEL DE ANDROS VIRPAZAR69.12026-03-31BUDGET 40067550414900000004149002000Medijske usluge i promotivne aktivnostiDAILY PRESS DOO339.412026-03-31BUDGET 40067608414900000004149002000Medijske usluge i promotivne aktivnostiHOTEL CRNA GORA PODGORICA6862026-03-31BUDGET 40067690414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA33.42026-03-31BUDGET 40067747414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA48.42026-03-31BUDGET 40071571411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15178.582026-03-31BUDGET 40071584411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8088.032026-03-31BUDGET 40071596411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4401.812026-03-31BUDGET 40071601411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3991.332026-03-31BUDGET 40071608411100000004111001000Zarada za redovan radZAPAD BANKA AD1036.042026-03-31BUDGET 40071624411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2947.682026-03-31BUDGET 40071649411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4152.742026-03-31BUDGET 40071649411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN207.642026-03-31BUDGET 40071660411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN207.642026-03-31BUDGET 40071660411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN83.072026-03-31BUDGET 40071678411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P22.022026-03-31BUDGET 40071696411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN319.022026-03-31BUDGET 40071709411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA442.132026-03-31BUDGET 40071748411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P47.632026-03-31BUDGET 40071807411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU15.942026-03-31BUDGET 40071834411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.162026-03-31BUDGET 40071858411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA113.692026-03-31BUDGET 40071878411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22.082026-03-31BUDGET 40071899411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP302026-03-31BUDGET 40071921411100000004111001000Zarada za redovan radZAPAD BANKA423.642026-03-31BUDGET 40071934411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA170.212026-03-31BUDGET 40071944411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28.582026-03-31BUDGET 40071957411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA194.262026-03-31BUDGET 40071969411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA258.982026-03-31BUDGET 40072036411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.052026-03-31BUDGET 40072055411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP111.132026-03-31BUDGET Naziv kor.budžeta Agen za sprjeè korup-Upr i Adm i meðunar114590.13 Kor.pror. 52001A0010114590.13 40043624419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-04BUDGET 40043638419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-04BUDGET 40043648419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-03-04BUDGET 40043664419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-04BUDGET 40043680419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-04BUDGET 40043689419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-04BUDGET 40044082419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-04BUDGET 40044087419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-04BUDGET 40044098419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-03-04BUDGET 40044117419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-03-04BUDGET 40044126419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-03-04BUDGET 40044132419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-03-04BUDGET 40044156419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-04BUDGET 40044178419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-04BUDGET 40044185419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-03-04BUDGET 40044279419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-04BUDGET 40044284419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-04BUDGET 40044286419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-03-04BUDGET 40044290419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-03-04BUDGET 40044293419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-03-04BUDGET 40044297419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-04BUDGET 40044921412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.692026-03-06BUDGET 40044926412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-03-06BUDGET 40044935412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1082026-03-06BUDGET 40047114412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.982026-03-09BUDGET 40047119412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.582026-03-09BUDGET 40047128412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA151.82026-03-09BUDGET 40053386414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40053437419300000004193002000Održavanje softveraB ONE DOO (TAURONS)2016.662026-03-16BUDGET 40053449419300000004193002000Održavanje softveraB ONE DOO (TAURONS)36302026-03-16BUDGET 40053459419300000004193002000Održavanje softveraB ONE DOO (TAURONS)383.162026-03-16BUDGET 40054280419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA392.992026-03-16BUDGET 40055889413100000004131002000Sitan inventarALUPROMET DOO641.32026-03-18BUDGET 40056082413100000004131001000Kancelarijski materijalSTRATUS DOO196.032026-03-18BUDGET 40062772414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2502026-03-25BUDGET 40066625413100000004131009000Ostali rashodi za materijalOKOV DOO83.52026-03-31BUDGET 40072142411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15769.662026-03-31BUDGET 40072156411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9088.752026-03-31BUDGET 40072165411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7030.662026-03-31BUDGET 40072174411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3725.752026-03-31BUDGET 40072188411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2515.932026-03-31BUDGET 40072194411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1042.862026-03-31BUDGET 40072210411100000004111001000Zarada za redovan radZAPAD BANKA AD943.892026-03-31BUDGET 40072218411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA616.692026-03-31BUDGET 40072257411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3378.72026-03-31BUDGET 40072267411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5266.372026-03-31BUDGET 40072267411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN263.322026-03-31BUDGET 40072281411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN263.322026-03-31BUDGET 40072281411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN105.362026-03-31BUDGET 40072296411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P45.022026-03-31BUDGET 40072304411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN404.582026-03-31BUDGET 40072312411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA506.812026-03-31BUDGET 40072351411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P69.532026-03-31BUDGET 40072364411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP162.252026-03-31BUDGET 40072406411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU32.22026-03-31BUDGET 40072427411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU12.882026-03-31BUDGET 40072442411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU19.322026-03-31BUDGET 40072490411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA401.22026-03-31BUDGET 40072501411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA399.712026-03-31BUDGET 40072511411100000004111001000Zarada za redovan radSPORT VISION DOO45.922026-03-31BUDGET 40072525411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA303.12026-03-31BUDGET 40072537411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA287.252026-03-31BUDGET 40072553411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA160.322026-03-31BUDGET 40072566411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23.42026-03-31BUDGET 40072580411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA249.52026-03-31BUDGET 40072594411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA48.612026-03-31BUDGET 40072601411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA405.462026-03-31BUDGET 40072611411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-03-31BUDGET 40072632411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA99.382026-03-31BUDGET 40072640411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.442026-03-31BUDGET 40072646411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.24.782026-03-31BUDGET 40072657411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA45.562026-03-31BUDGET Naziv kor.budžeta Agen za sprjeè korup-Provjera sprjeèavan68237.54 Kor.pror. 52001A001168237.54 40042294419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA1202026-03-03BUDGET 40042305419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.332026-03-03BUDGET 40042356419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA2.152026-03-03BUDGET 40042380419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-03-03BUDGET 40042399419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN95.542026-03-03BUDGET 40042410419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.332026-03-03BUDGET 40042609414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.35.852026-03-03BUDGET 40042644419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUCINIC MIRJANA443.332026-03-03BUDGET 40042644419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUCINIC MIRJANA413.672026-03-03BUDGET 40042723419200000004192001000Izdaci po osnovu sudskih postupakaBIOPLAY DOO8472026-03-03BUDGET 40042539419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE134.612026-03-04BUDGET 40047652431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2502026-03-06BUDGET 40047665431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1502026-03-06BUDGET 40047675431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA1502026-03-06BUDGET 40047685431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA502026-03-06BUDGET 40047699431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-06BUDGET 40047711431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)1002026-03-06BUDGET 40056086463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.742026-03-11BUDGET 40050021414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)245.582026-03-17BUDGET 40050037414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)27.722026-03-17BUDGET 40050046414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.242026-03-17BUDGET 40050108413100000004131003000Sredstva higijeneTEKOM PROMET DOO141.572026-03-17BUDGET 40050220413500000004135001100Rashodi za benzinJUGOPETROL AD182.342026-03-17BUDGET 40052665414900000004149009000Ostale uslugePARKING SERVIS PODGORICA40.722026-03-17BUDGET 40052665414900000004149009000Ostale uslugePARKING SERVIS PODGORICA19.282026-03-17BUDGET 40052683414900000004149009000Ostale uslugePARKING SERVIS PODGORICA1502026-03-17BUDGET 40052694414900000004149009000Ostale uslugePARKING SERVIS PODGORICA802026-03-17BUDGET 40052706414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO39.052026-03-17BUDGET 40052706414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO37.752026-03-17BUDGET 40054229414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA239.172026-03-17BUDGET 40054239414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN30.62026-03-17BUDGET 40054245414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.52026-03-17BUDGET 40056461414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.36.362026-03-17BUDGET 40058574419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE134.612026-03-23BUDGET 40058611413100000004131001000Kancelarijski materijalKASTEX DOO199.342026-03-23BUDGET 40058611413100000004131001000Kancelarijski materijalKASTEX DOO410.52026-03-23BUDGET 40060408414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4002026-03-23BUDGET 40060408414200000004142001000Reprezentacija u zemljiNLB MONTENEGRO BANKA1002026-03-23BUDGET 40065502414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2242026-03-27BUDGET 40065523414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2242026-03-27BUDGET 40065539414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2242026-03-27BUDGET 40065553414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA2242026-03-27BUDGET 40066381419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE4.12026-03-31BUDGET 40066400419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE4.12026-03-31BUDGET 40066419419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE4.12026-03-31BUDGET 40066441419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE4.12026-03-31BUDGET 40066546415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA27.22026-03-31BUDGET 40067414414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA433.332026-03-31BUDGET 40067414414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA609.332026-03-31BUDGET 40067414414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA7.342026-03-31BUDGET 40070225411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6603.272026-03-31BUDGET 40070258411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4282.232026-03-31BUDGET 40070286411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2634.522026-03-31BUDGET 40070307411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2590.082026-03-31BUDGET 40070325411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1399.182026-03-31BUDGET 40070351411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1204.62026-03-31BUDGET 40070395411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA263.982026-03-31BUDGET 40070434411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)318.822026-03-31BUDGET 40070472411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)246.172026-03-31BUDGET 40070503411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50.242026-03-31BUDGET 40070547411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2942026-03-31BUDGET 40070581411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA271.982026-03-31BUDGET 40070620411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA160.072026-03-31BUDGET 40070649411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.31.082026-03-31BUDGET 40070677411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.92.212026-03-31BUDGET 40070699411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)159.912026-03-31BUDGET 40070729411100000004111001000Zarada za redovan radSHINE COMPANY DOO272026-03-31BUDGET 40070766411100000004111001000Zarada za redovan radSIND.ORG.KOMISIJE ZA ZAST.PRAVA JN572026-03-31BUDGET 40070784411100000004111001000Zarada za redovan radSINDIKAT UPRAVE CRNE GORE24.432026-03-31BUDGET 40070827414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA33.022026-03-31BUDGET 40070924411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1210.262026-03-31BUDGET 40070924411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2449.252026-03-31BUDGET 40070924411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.432026-03-31BUDGET 40070924411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.432026-03-31BUDGET 40070924411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN48.972026-03-31BUDGET 40070962411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA181.552026-03-31BUDGET 40070992411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P17.072026-03-31BUDGET 40071018411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET Naziv kor.budžeta Kom za zaš prava jav nab-Postupanje po ž34439.43 Kor.pror. 52301A010934439.43 40058075419300000004193001000Izrada softveraSLUZBENI LIST118502026-03-18BUDGET Naziv kor.budžeta Službeni list CG-Održavanje pravno infor11850 Kor.pror. 52401A001211850 40058110414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSLUZBENI LIST16883.332026-03-18BUDGET Naziv kor.budžeta Službeni list Crne G-Obavezno objavljiva16883.33 Kor.pror. 52401A054316883.33 40031929412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA404.82026-03-02BUDGET 40031937412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-03-02BUDGET 40031945412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA404.82026-03-02BUDGET 40031947412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA404.82026-03-02BUDGET 40031952412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-03-02BUDGET 40031962412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA404.82026-03-02BUDGET 40031967412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN428.582026-03-02BUDGET 40031970412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA64.262026-03-02BUDGET 40031980412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-03-02BUDGET 40031987412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-03-02BUDGET 40031989412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-02BUDGET 40031995412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA2502026-03-02BUDGET 40032000412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-02BUDGET 40032005412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-03-02BUDGET 40032032412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-03-02BUDGET 40032038412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-03-02BUDGET 40032043412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN699.982026-03-02BUDGET 40032044412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA632026-03-02BUDGET 40032102412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-03-02BUDGET 40032105412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.272026-03-02BUDGET 40032109412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-03-02BUDGET 40032112412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-02BUDGET 40032115412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-02BUDGET 40032594412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4502026-03-02BUDGET 40032601412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1502026-03-02BUDGET 40032604412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.52026-03-02BUDGET 40032630412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-03-02BUDGET 40032633412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.232026-03-02BUDGET 40032636412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-03-02BUDGET 40032669419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-03-02BUDGET 40032671419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-03-02BUDGET 40032673419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-03-02BUDGET 40032677419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-03-02BUDGET 40032681419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-03-02BUDGET 40032683419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA3.522026-03-02BUDGET 40040416411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4244.192026-03-02BUDGET 40040423411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2282.82026-03-02BUDGET 40040430411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2192.142026-03-02BUDGET 40040446411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1400.252026-03-02BUDGET 40040499411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN412.382026-03-02BUDGET 40040499411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1214.352026-03-02BUDGET 40040499411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.712026-03-02BUDGET 40040499411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN60.712026-03-02BUDGET 40040499411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.292026-03-02BUDGET 40040509411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA61.852026-03-02BUDGET 40040523411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-03-02BUDGET 40040541411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA336.782026-03-02BUDGET 40043952414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA802026-03-04BUDGET 40043968414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-03-04BUDGET 40043976414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA1.412026-03-04BUDGET 40043999412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-03-04BUDGET 40044002412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-03-04BUDGET 40044159414200000004142001000Reprezentacija u zemljiSTADIO DOO142.42026-03-04BUDGET 40044222414600000004146001000Advokatske uslugeADVOKAT SABOTIC DINA1437.52026-03-04BUDGET 40044225413100000004131001000Kancelarijski materijalSERVIS TOP PC2452026-03-04BUDGET 40044229415300000004153001000Tekuce odrzavanje opremeSERVIS TOP PC1202026-03-04BUDGET 40047393413100000004131003000Sredstva higijeneMPM DOO2002026-03-06BUDGET 40048087414600000004146001000Advokatske uslugeADVOKAT GAZIVODA SINISA749.992026-03-09BUDGET 40048098414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)42.512026-03-09BUDGET 40048115414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO677.372026-03-09BUDGET 40048139417100000004171001000Zakup objekataUNIVERZAL CAPITAL BANK19002026-03-09BUDGET 40048146417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN222.92026-03-09BUDGET 40048154417100000004171001000Zakup objekataPRIREZ NA POREZ PODGORICA33.442026-03-09BUDGET 40052303414900000004149009000Ostale uslugeMONTE PUT DOO1002026-03-12BUDGET 40053353441500000004415009000OstaloMULTIKOM RETAIL DOO57.32026-03-13BUDGET 40053726412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-03-13BUDGET 40054257441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA1884.72026-03-13BUDGET 40056260414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.052026-03-17BUDGET 40056181431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40056188431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40056193431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056197431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056200431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056208431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-03-18BUDGET 40056242431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-18BUDGET 40056247431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-18BUDGET 40056250431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-18BUDGET 40058847415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPREDUZETNIK SPALEVIC DARKO402026-03-19BUDGET 40062398415200000004152002000Tekuæe održavanje i popravke u filijalamaHAUS MAJSTOR DOO PODGORICA96.82026-03-24BUDGET 40062409413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD411.272026-03-24BUDGET 40062409413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD28.942026-03-24BUDGET 40069599415200000004152002000Tekuæe održavanje i popravke u filijalamaHAUS MAJSTOR DOO PODGORICA60.52026-03-31BUDGET 40069612415200000004152002000Tekuæe održavanje i popravke u filijalamaNEC SPORTSKA ORGANIZACIJA TEN672026-03-31BUDGET 40069661413900000004139001000Ostali materijaliOKOV DOO61.972026-03-31BUDGET 40070246411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5694.192026-03-31BUDGET 40070277411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2862.82026-03-31BUDGET 40070293411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2482.142026-03-31BUDGET 40070318411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1690.252026-03-31BUDGET 40070410411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN911.522026-03-31BUDGET 40070410411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1561.762026-03-31BUDGET 40070410411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN78.082026-03-31BUDGET 40070410411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN78.082026-03-31BUDGET 40070410411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN31.262026-03-31BUDGET 40070441411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA136.722026-03-31BUDGET Naziv kor.budžeta Fond za zašt i ost manjin prava-Zaštita46410.17 Kor.pror. 52601A007646410.17 40058437423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA684574.862026-03-19BUDGET 40058437423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA728188.982026-03-19NAMJENSKI 40058456423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA6920.412026-03-19NAMJENSKI Naziv kor.budžeta PIO-Prava po meðunarodnim sporazumima1419684.25 Kor.pror. 60101A03901419684.25 40050196418100000004181001200Subvencije za pružanje uslugaPIO DOO575002026-03-11BUDGET Naziv kor.budžeta PIO-Subvencioniranje odmora i oporavka p57500 Kor.pror. 60101A039157500 40040263431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA3002026-03-04BUDGET 40040323431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040353431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040373431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040392431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA3002026-03-04BUDGET 40040442431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA3002026-03-04BUDGET 40040469431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA3002026-03-04BUDGET 40040538431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040562431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040589431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040602431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040623431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040645431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA3002026-03-04BUDGET 40040668431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040691431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA3002026-03-04BUDGET 40040720431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-04BUDGET 40040746431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA3002026-03-04BUDGET 40040856431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA3002026-03-04BUDGET 40040872431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA3002026-03-04BUDGET 40049365431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)502026-03-09BUDGET 40049373431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA39002026-03-09BUDGET 40049380431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA7502026-03-09BUDGET 40049387431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA11002026-03-09BUDGET 40049396431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)5002026-03-09BUDGET 40049404431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA8502026-03-09BUDGET 40049409431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA6502026-03-09BUDGET 40052383431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA2002026-03-13BUDGET 40052411431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA2002026-03-13BUDGET 40052423431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA2002026-03-13BUDGET 40052460431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40052474431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA3002026-03-13BUDGET 40052520431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA3002026-03-13BUDGET 40052538431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA3002026-03-13BUDGET 40052551431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-03-13BUDGET 40052560431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA2002026-03-13BUDGET 40052575431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA2002026-03-13BUDGET 40052586431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA1502026-03-13BUDGET 40063088431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA2002026-03-25BUDGET 40063094431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA5002026-03-25BUDGET 40063102431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA5002026-03-25BUDGET 40063106431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA5002026-03-25BUDGET 40063112431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)5002026-03-25BUDGET Naziv kor.budžeta PIO-Realizacija aktivnosti pomoæi18350 Kor.pror. 60101A039318350 40041375413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST502026-03-02BUDGET 40041392414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSCEPANOVIC D.O.O.96.82026-03-02BUDGET 40041431413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE72.582026-03-02BUDGET 40046217463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA92.962026-03-02BUDGET 40046131414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40046153414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40046170414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA422026-03-06BUDGET 40046197414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-06BUDGET 40046208414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA262026-03-06BUDGET 40046248414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA95.042026-03-06BUDGET 40046273414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-03-06BUDGET 40046539414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA282026-03-06BUDGET 40047637419600000004196001000Komunalne naknadeDEPONIJA DOO274.862026-03-09BUDGET 40047658417100000004171001000Zakup objekataALPMONT AD1568.162026-03-09BUDGET 40047692414900000004149009000Ostale uslugeJOKER SECURITY DOO286.392026-03-09BUDGET 40047692414900000004149009000Ostale uslugeJOKER SECURITY DOO113.612026-03-09BUDGET 40047709415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA133.12026-03-09BUDGET 40047724419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE6.382026-03-09BUDGET 40047737414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI2.12026-03-09BUDGET 40047750413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE73.382026-03-09BUDGET 40047768415300000004153001000Tekuce odrzavanje opremeENEL PS CG DOO713.92026-03-09BUDGET 40047783413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-03-09BUDGET 40049260413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA520.432026-03-09BUDGET 40050858431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA12002026-03-10BUDGET 40050881431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA16002026-03-10BUDGET 40056500463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1169.92026-03-10BUDGET 40056506463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA732.662026-03-10BUDGET 40056518463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1809.092026-03-10BUDGET 40056524463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA716.082026-03-10BUDGET 40050217413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD4992.922026-03-11BUDGET 40050237414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO50002026-03-11BUDGET 40051366414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA430.572026-03-12BUDGET 40051366414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA753.542026-03-12BUDGET 40051366414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA1510.852026-03-12BUDGET 40051370419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR1.112026-03-12BUDGET 40051375414200000004142001000Reprezentacija u zemljiANSAS TRADE D.O.O.26.62026-03-12BUDGET 40051378419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV52.782026-03-12BUDGET 40051382419600000004196001000Komunalne naknadeCISTOCA JP751.942026-03-12BUDGET 40051388413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR189.572026-03-12BUDGET 40051391414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSCEPANOVIC D.O.O.96.82026-03-12BUDGET 40051395414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2996.252026-03-12BUDGET 40051402415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVDS DOO338.92026-03-12BUDGET 40051407415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOUNIA DOO229.352026-03-12BUDGET 40051413415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOUNIA DOO224.72026-03-12BUDGET 40051420419700000004197001000KazneLOVCEN BANKA AD PODGORICA4002026-03-12BUDGET 40051430419700000004197001000KazneLOVCEN BANKA AD PODGORICA4002026-03-12BUDGET 40061221463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA764.332026-03-19BUDGET 40061226463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1413.662026-03-19BUDGET 40059039414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1002026-03-20BUDGET 40059069414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-03-20BUDGET 40059095414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA98.322026-03-20BUDGET 40059114414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA262026-03-20BUDGET 40059138414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-20BUDGET 40059153414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40059170414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-20BUDGET 40059191414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-20BUDGET 40063257412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-03-25BUDGET 40063271412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA4322026-03-25BUDGET 40063875431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-26BUDGET 40063904431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-03-26BUDGET 40063956431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-26BUDGET 40063979431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-03-26BUDGET 40065041413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD324.462026-03-31BUDGET 40065060413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD366.472026-03-31BUDGET 40065078413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD902026-03-31BUDGET 40065113413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD333.822026-03-31BUDGET 40065133415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALPHA LOGISTIK DOO257.82026-03-31BUDGET 40065286413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-03-31BUDGET 40065297413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-03-31BUDGET 40066394413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE298.762026-03-31BUDGET 40066415411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA85787.682026-03-31BUDGET 40066423414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4086.752026-03-31BUDGET 40066429411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9963.222026-03-31BUDGET 40066449411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19887.952026-03-31BUDGET 40066463411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5976.552026-03-31BUDGET 40066475411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17425.72026-03-31BUDGET 40066490411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8442.222026-03-31BUDGET 40066504413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR173.342026-03-31BUDGET 40066532413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE147.122026-03-31BUDGET 40066561413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC1137.092026-03-31BUDGET 40066564411100000004111001000Zarada za redovan radSIND ORGANIZACIJA FONDA PIO18800.672026-03-31BUDGET 40066579411100000004111001000Zarada za redovan radSIND ORGANIZACIJA FONDA PIO916.92026-03-31BUDGET 40066591413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD4402.82026-03-31BUDGET 40066600411100000004111001000Zarada za redovan radSINDIKAT UPRAVE CRNE GORE458.452026-03-31BUDGET 40066613411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE152.822026-03-31BUDGET 40066616414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO42.352026-03-31BUDGET 40066631414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO234.142026-03-31BUDGET 40066659411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8291.252026-03-31BUDGET 40066659411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19805.042026-03-31BUDGET 40066659411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN990.292026-03-31BUDGET 40066659411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN990.292026-03-31BUDGET 40066659411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN396.052026-03-31BUDGET 40066659411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-31BUDGET 40066674411400000004114004000Ostali doprinosi - sindikatSIND ORGANIZACIJA FONDA PIO355.12026-03-31BUDGET 40066691417100000004171001000Zakup objekataUDRUZENJE PENZIONERA PODGORICA24002026-03-31BUDGET 40066705411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)50.042026-03-31BUDGET 40066707417100000004171001000Zakup objekataALPMONT AD248.012026-03-31BUDGET 40066717411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)191.282026-03-31BUDGET 40066725415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 15.22026-03-31BUDGET 40066736415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 115.62026-03-31BUDGET 40066753415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 16.42026-03-31BUDGET 40066764415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 19.42026-03-31BUDGET 40066868419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA171.22026-03-31BUDGET 40066885419600000004196001000Komunalne naknadeLIM JKSP104.262026-03-31BUDGET 40066900419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA1.962026-03-31BUDGET 40066924419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC1.312026-03-31BUDGET 40067769411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)910.472026-03-31BUDGET 40070317412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4174.22026-03-31BUDGET 40070368412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1192.642026-03-31BUDGET 40070520419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE9.472026-03-31BUDGET 40070576419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA64.692026-03-31BUDGET 40070628419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC221.282026-03-31BUDGET 40070660419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD28.312026-03-31BUDGET 40070664412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA340.742026-03-31BUDGET 40070696415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRADA UL ALEKSE BACKOVICA32.82026-03-31BUDGET 40070705412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA340.742026-03-31BUDGET 40070734412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1811.062026-03-31BUDGET 40070792415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRADA UL ALEKSE BACKOVICA42.42026-03-31BUDGET 40070836414200000004142001000Reprezentacija u zemljiANSAS TRADE D.O.O.39.62026-03-31BUDGET 40070872419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE57.852026-03-31BUDGET 40070919414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)28.282026-03-31BUDGET 40070946414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)678.982026-03-31BUDGET 40070999414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1575.642026-03-31BUDGET 40071043414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)430.432026-03-31BUDGET 40071074419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)6002026-03-31BUDGET 40071095419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA36402026-03-31BUDGET 40071125419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA4260.012026-03-31BUDGET 40071143419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1979.992026-03-31BUDGET 40071179419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)10602026-03-31BUDGET 40071194419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA23202026-03-31BUDGET 40071207419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA2909.992026-03-31BUDGET 40071230419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA529.992026-03-31BUDGET 40071252419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3192.852026-03-31BUDGET 40071297411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR33.642026-03-31BUDGET 40071297419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR3.812026-03-31BUDGET 40071332411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE58.932026-03-31BUDGET 40071332419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE11.582026-03-31BUDGET 40071350411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE61.592026-03-31BUDGET 40071350419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE27.072026-03-31BUDGET 40071364411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE34.932026-03-31BUDGET 40071782411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI22.182026-03-31BUDGET 40071782419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI5.462026-03-31BUDGET 40071805411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR15.62026-03-31BUDGET 40071805419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR12.412026-03-31BUDGET 40071816411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC52.022026-03-31BUDGET 40071816419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC39.82026-03-31BUDGET 40071831411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA27.642026-03-31BUDGET 40071831419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA8.272026-03-31BUDGET 40071846411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA895.362026-03-31BUDGET 40071846419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA169.992026-03-31BUDGET 40071846412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA176.562026-03-31BUDGET Naziv kor.budžeta PIO-Upr i Adm Fonda za penzijsko i inval285354.8 Kor.pror. 60101A0395285354.8 40046816423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-09BUDGET 40046831423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-09BUDGET 40046838423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-09BUDGET 40046849423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-09BUDGET 40046858423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-09BUDGET 40058024423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA3940656.312026-03-18BUDGET 40058024423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA750816.72026-03-18NAMJENSKI 40058024423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA1262027.82026-03-18BUDGET 40058024423400000004234001000Pogrebni troskoviCRNOGORSKA KOMERCIJALNA BANKA55829.492026-03-18BUDGET 40058024423400000004234002000Tjelesno ostecenjeCRNOGORSKA KOMERCIJALNA BANKA24334.132026-03-18BUDGET 40058024423400000004234004000Naknade zaposlenim invalidima rada II i III kategCRNOGORSKA KOMERCIJALNA BANKA5337.992026-03-18BUDGET 40058024423500000004235001000Dodatak za spomenicuCRNOGORSKA KOMERCIJALNA BANKA61.332026-03-18BUDGET 40058024423500000004235002000Dodatak za tudju njegu i pomocCRNOGORSKA KOMERCIJALNA BANKA17955.182026-03-18NAMJENSKI 40058041423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA3969089.522026-03-18BUDGET 40058041423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA795633.182026-03-18BUDGET 40058041423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1929837.292026-03-18NAMJENSKI 40058041423400000004234001000Pogrebni troskoviPRVA(NIKSICKA) BANKA114051.552026-03-18BUDGET 40058041423400000004234002000Tjelesno ostecenjePRVA(NIKSICKA) BANKA24530.62026-03-18BUDGET 40058041423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA5095.742026-03-18BUDGET 40058041423500000004235002000Dodatak za tudju njegu i pomocPRVA(NIKSICKA) BANKA15974.132026-03-18BUDGET 40056493423100000004231001000Starosna penzijaPOSTA CRNE GORE DOO4.592026-03-19BUDGET 40056493423200000004232001000Invalidska penzijaPOSTA CRNE GORE DOO6.62026-03-19BUDGET 40056520423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA239.922026-03-19BUDGET 40056531423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA819.622026-03-19BUDGET 40056543423100000004231001000Starosna penzijaHIPOTEKARNA BANKA1389.742026-03-19BUDGET 40056546423100000004231001000Starosna penzijaHIPOTEKARNA BANKA436.662026-03-19NAMJENSKI 40056552423200000004232001000Invalidska penzijaZAPAD BANKA AD81.522026-03-19BUDGET 40056560423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)158.392026-03-19BUDGET 40056565423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA324.662026-03-19NAMJENSKI 40056568423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)469.882026-03-19BUDGET 40056615423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA5476.682026-03-19NAMJENSKI 40056615423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA1089.772026-03-19BUDGET 40056615423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA225.862026-03-19BUDGET 40056616423100000004231001000Starosna penzijaPRVA(NIKSICKA)BANKA301.412026-03-19NAMJENSKI 40056627423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA2410.292026-03-19NAMJENSKI 40056627423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA377.792026-03-19BUDGET 40056627423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA225.862026-03-19BUDGET 40056639423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA1540.222026-03-19BUDGET 40056639423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA2272026-03-19BUDGET 40056647423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA445.692026-03-19NAMJENSKI 40056662423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA449.432026-03-19NAMJENSKI 40058070423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA3089833.092026-03-19BUDGET 40058070423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA619379.772026-03-19BUDGET 40058070423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1502328.22026-03-19BUDGET 40058070423400000004234001000Pogrebni troskoviPRVA(NIKSICKA) BANKA88786.172026-03-19BUDGET 40058070423400000004234002000Tjelesno ostecenjePRVA(NIKSICKA) BANKA19096.442026-03-19BUDGET 40058070423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA3966.92026-03-19BUDGET 40058070423500000004235002000Dodatak za tudju njegu i pomocPRVA(NIKSICKA) BANKA12435.442026-03-19BUDGET 40058101423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA14974717.12026-03-19NAMJENSKI 40058101423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA2853145.972026-03-19NAMJENSKI 40058101423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA4795777.122026-03-19NAMJENSKI 40058101423400000004234001000Pogrebni troskoviCRNOGORSKA KOMERCIJALNA BANKA212155.232026-03-19NAMJENSKI 40058101423400000004234002000Tjelesno ostecenjeCRNOGORSKA KOMERCIJALNA BANKA92471.062026-03-19NAMJENSKI 40058101423400000004234004000Naknade zaposlenim invalidima rada II i III kategCRNOGORSKA KOMERCIJALNA BANKA20284.682026-03-19NAMJENSKI 40058101423500000004235001000Dodatak za spomenicuCRNOGORSKA KOMERCIJALNA BANKA233.052026-03-19BUDGET 40058101423500000004235002000Dodatak za tudju njegu i pomocCRNOGORSKA KOMERCIJALNA BANKA14440.052026-03-19BUDGET 40058101423500000004235002000Dodatak za tudju njegu i pomocCRNOGORSKA KOMERCIJALNA BANKA53790.662026-03-19NAMJENSKI 40058124423300000004233001000Porodicna penzijaSPECIJALNI ZAVOD ZA DJECU I OMLADIN4997.882026-03-19BUDGET 40058124423500000004235002000Dodatak za tudju njegu i pomocSPECIJALNI ZAVOD ZA DJECU I OMLADIN594.282026-03-19BUDGET 40058132423100000004231001000Starosna penzijaDOM STARIH BIJELO POLJE1805.442026-03-19BUDGET 40058132423200000004232001000Invalidska penzijaDOM STARIH BIJELO POLJE1952.82026-03-19BUDGET 40058132423300000004233001000Porodicna penzijaDOM STARIH BIJELO POLJE5256.552026-03-19BUDGET 40058132423400000004234002000Tjelesno ostecenjeDOM STARIH BIJELO POLJE92.762026-03-19BUDGET 40058135423100000004231001000Starosna penzijaUNIVERZAL CAPITAL BANK40374.832026-03-19BUDGET 40058135423200000004232001000Invalidska penzijaUNIVERZAL CAPITAL BANK7631.072026-03-19BUDGET 40058135423300000004233001000Porodicna penzijaUNIVERZAL CAPITAL BANK16144.232026-03-19BUDGET 40058135423400000004234001000Pogrebni troskoviUNIVERZAL CAPITAL BANK1553.582026-03-19BUDGET 40058135423400000004234002000Tjelesno ostecenjeUNIVERZAL CAPITAL BANK58.092026-03-19BUDGET 40058135423400000004234004000Naknade zaposlenim invalidima rada II i III kategUNIVERZAL CAPITAL BANK103.272026-03-19BUDGET 40058135423500000004235002000Dodatak za tudju njegu i pomocUNIVERZAL CAPITAL BANK243.442026-03-19BUDGET 40058141423100000004231001000Starosna penzijaLOVCEN BANKA AD (MFI KONTAKT)845117.182026-03-19BUDGET 40058141423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)197107.222026-03-19BUDGET 40058141423300000004233001000Porodicna penzijaLOVCEN BANKA AD (MFI KONTAKT)249288.252026-03-19BUDGET 40058141423400000004234001000Pogrebni troskoviLOVCEN BANKA AD (MFI KONTAKT)19071.532026-03-19BUDGET 40058141423400000004234002000Tjelesno ostecenjeLOVCEN BANKA AD (MFI KONTAKT)4733.062026-03-19BUDGET 40058141423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN BANKA AD (MFI KONTAKT)474.852026-03-19BUDGET 40058141423500000004235002000Dodatak za tudju njegu i pomocLOVCEN BANKA AD (MFI KONTAKT)2101.432026-03-19BUDGET 40058148423100000004231001000Starosna penzijaADRIATIC (NOVA) BANKA AD20290.482026-03-19BUDGET 40058148423300000004233001000Porodicna penzijaADRIATIC (NOVA) BANKA AD2487.332026-03-19BUDGET 40058148423400000004234002000Tjelesno ostecenjeADRIATIC (NOVA) BANKA AD71.552026-03-19BUDGET 40058152423100000004231001000Starosna penzijaZIRAAT BANK MONTENEGRO22064.652026-03-19BUDGET 40058152423200000004232001000Invalidska penzijaZIRAAT BANK MONTENEGRO3130.322026-03-19BUDGET 40058152423300000004233001000Porodicna penzijaZIRAAT BANK MONTENEGRO5840.542026-03-19BUDGET 40058152423400000004234001000Pogrebni troskoviZIRAAT BANK MONTENEGRO1719.242026-03-19BUDGET 40058152423400000004234002000Tjelesno ostecenjeZIRAAT BANK MONTENEGRO131.942026-03-19BUDGET 40058152423500000004235002000Dodatak za tudju njegu i pomocZIRAAT BANK MONTENEGRO136.632026-03-19BUDGET 40058160423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA4803186.662026-03-19BUDGET 40058160423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA705110.322026-03-19BUDGET 40058160423300000004233001000Porodicna penzijaNLB MONTENEGRO BANKA1063543.892026-03-19BUDGET 40058160423400000004234001000Pogrebni troskoviNLB MONTENEGRO BANKA57642.872026-03-19BUDGET 40058160423400000004234002000Tjelesno ostecenjeNLB MONTENEGRO BANKA19898.932026-03-19BUDGET 40058160423400000004234004000Naknade zaposlenim invalidima rada II i III kategNLB MONTENEGRO BANKA1753.762026-03-19BUDGET 40058160423500000004235002000Dodatak za tudju njegu i pomocNLB MONTENEGRO BANKA10202.22026-03-19BUDGET 40058164423200000004232001000Invalidska penzijaCSR NIKSIC, PLUZINE I SAVNIK450.712026-03-19BUDGET 40058164423300000004233001000Porodicna penzijaCSR NIKSIC, PLUZINE I SAVNIK913.12026-03-19BUDGET 40058164423500000004235002000Dodatak za tudju njegu i pomocCSR NIKSIC, PLUZINE I SAVNIK321.472026-03-19BUDGET 40058169423100000004231001000Starosna penzijaERSTE(OPORTUNITI) BANKA3526136.572026-03-19BUDGET 40058169423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA753289.752026-03-19BUDGET 40058169423300000004233001000Porodicna penzijaERSTE(OPORTUNITI) BANKA951524.212026-03-19BUDGET 40058169423400000004234001000Pogrebni troskoviERSTE(OPORTUNITI) BANKA58598.642026-03-19NAMJENSKI 40058169423400000004234002000Tjelesno ostecenjeERSTE(OPORTUNITI) BANKA21234.162026-03-19BUDGET 40058169423400000004234004000Naknade zaposlenim invalidima rada II i III kategERSTE(OPORTUNITI) BANKA6992.662026-03-19BUDGET 40058169423500000004235002000Dodatak za tudju njegu i pomocERSTE(OPORTUNITI) BANKA11547.722026-03-19BUDGET 40058173423300000004233001000Porodicna penzijaCSR PODGORICA1353.132026-03-19BUDGET 40058178423100000004231001000Starosna penzijaDOM STARIH DOO450.712026-03-19BUDGET 40058178423200000004232001000Invalidska penzijaDOM STARIH DOO897.722026-03-19BUDGET 40058178423300000004233001000Porodicna penzijaDOM STARIH DOO447.212026-03-19BUDGET 40058178423400000004234002000Tjelesno ostecenjeDOM STARIH DOO154.522026-03-19BUDGET 40058178423500000004235002000Dodatak za tudju njegu i pomocDOM STARIH DOO459.312026-03-19BUDGET 40058189423100000004231001000Starosna penzijaHIPOTEKARNA BANKA2954466.842026-03-19NAMJENSKI 40058189423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA566225.382026-03-19NAMJENSKI 40058189423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA757775.362026-03-19BUDGET 40058189423400000004234001000Pogrebni troskoviHIPOTEKARNA BANKA47139.22026-03-19NAMJENSKI 40058189423400000004234002000Tjelesno ostecenjeHIPOTEKARNA BANKA12514.052026-03-19NAMJENSKI 40058189423400000004234004000Naknade zaposlenim invalidima rada II i III kategHIPOTEKARNA BANKA1295.32026-03-19NAMJENSKI 40058189423500000004235002000Dodatak za tudju njegu i pomocHIPOTEKARNA BANKA6504.952026-03-19BUDGET 40058195423100000004231001000Starosna penzijaZAPAD BANKA AD108273.182026-03-19NAMJENSKI 40058195423200000004232001000Invalidska penzijaZAPAD BANKA AD35821.362026-03-19BUDGET 40058195423300000004233001000Porodicna penzijaZAPAD BANKA AD23508.612026-03-19NAMJENSKI 40058195423400000004234001000Pogrebni troskoviZAPAD BANKA AD1839.722026-03-19NAMJENSKI 40058195423400000004234002000Tjelesno ostecenjeZAPAD BANKA AD608.762026-03-19NAMJENSKI 40058195423400000004234004000Naknade zaposlenim invalidima rada II i III kategZAPAD BANKA AD141.92026-03-19NAMJENSKI 40058199423100000004231001000Starosna penzijaDOM ZA STARE GRABOVAC5703.62026-03-19BUDGET 40058199423200000004232001000Invalidska penzijaDOM ZA STARE GRABOVAC4813.562026-03-19BUDGET 40058199423300000004233001000Porodicna penzijaDOM ZA STARE GRABOVAC9933.32026-03-19BUDGET 40058199423400000004234002000Tjelesno ostecenjeDOM ZA STARE GRABOVAC77.32026-03-19BUDGET 40058199423500000004235002000Dodatak za tudju njegu i pomocDOM ZA STARE GRABOVAC780.772026-03-19BUDGET 40058207423100000004231001000Starosna penzijaJU ZA SMJESTAJ INV. I STARIH LICA16515.622026-03-19BUDGET 40058207423200000004232001000Invalidska penzijaJU ZA SMJESTAJ INV. I STARIH LICA5070.552026-03-19BUDGET 40058207423300000004233001000Porodicna penzijaJU ZA SMJESTAJ INV. I STARIH LICA13659.622026-03-19BUDGET 40058207423400000004234002000Tjelesno ostecenjeJU ZA SMJESTAJ INV. I STARIH LICA653.472026-03-19BUDGET 40058209423100000004231001000Starosna penzijaDOM STARIH JU5302.292026-03-19BUDGET 40058209423200000004232001000Invalidska penzijaDOM STARIH JU2713.912026-03-19BUDGET 40058209423300000004233001000Porodicna penzijaDOM STARIH JU3554.662026-03-19BUDGET 40058217423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)1089443.942026-03-19NAMJENSKI 40058217423200000004232001000Invalidska penzijaADDIKO BANK (HYPO ALPE ADRIA)196643.392026-03-19BUDGET 40058217423300000004233001000Porodicna penzijaADDIKO BANK (HYPO ALPE ADRIA)250576.72026-03-19BUDGET 40058217423400000004234001000Pogrebni troskoviADDIKO BANK (HYPO ALPE ADRIA)17210.962026-03-19BUDGET 40058217423400000004234002000Tjelesno ostecenjeADDIKO BANK (HYPO ALPE ADRIA)5660.22026-03-19NAMJENSKI 40058217423400000004234004000Naknade zaposlenim invalidima rada II i III kategADDIKO BANK (HYPO ALPE ADRIA)658.352026-03-19BUDGET 40058217423500000004235002000Dodatak za tudju njegu i pomocADDIKO BANK (HYPO ALPE ADRIA)3689.622026-03-19BUDGET 40058486423100000004231001000Starosna penzijaMFI MIKROKREDITIRANJE DOO2266.272026-03-24BUDGET 40058486423200000004232001000Invalidska penzijaMFI MIKROKREDITIRANJE DOO882.92026-03-24NAMJENSKI 40058486423300000004233001000Porodicna penzijaMFI MIKROKREDITIRANJE DOO730.952026-03-24BUDGET 40058494423100000004231001000Starosna penzijaPU AUTO SKOLA SIGNAL B D306.52026-03-24NAMJENSKI 40058494423200000004232001000Invalidska penzijaPU AUTO SKOLA SIGNAL B D3182026-03-24NAMJENSKI 40058494423300000004233001000Porodicna penzijaPU AUTO SKOLA SIGNAL B D1262026-03-24BUDGET 40058498423300000004233001000Porodicna penzijaMFI GOKREDIT DOO112.762026-03-24BUDGET 40058506423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-03-24BUDGET 40058513423100000004231001000Starosna penzijaOPSTINA MOJKOVAC390.732026-03-24BUDGET 40058521423100000004231001000Starosna penzijaTHERMO CLIMA DOO190.282026-03-24BUDGET 40058521423300000004233001000Porodicna penzijaTHERMO CLIMA DOO34.812026-03-24BUDGET 40058524423100000004231001000Starosna penzijaPOSTA CRNE GORE DOO52799.442026-03-24BUDGET 40058524423200000004232001000Invalidska penzijaPOSTA CRNE GORE DOO12186.72026-03-24BUDGET 40058524423300000004233001000Porodicna penzijaPOSTA CRNE GORE DOO35240.422026-03-24BUDGET 40058524423400000004234001000Pogrebni troskoviPOSTA CRNE GORE DOO1493.382026-03-24NAMJENSKI 40058524423400000004234002000Tjelesno ostecenjePOSTA CRNE GORE DOO391.922026-03-24NAMJENSKI 40058524423400000004234004000Naknade zaposlenim invalidima rada II i III kategPOSTA CRNE GORE DOO70.562026-03-24NAMJENSKI 40058524423500000004235002000Dodatak za tudju njegu i pomocPOSTA CRNE GORE DOO311.212026-03-24NAMJENSKI 40058525423100000004231001000Starosna penzijaDOM STUD. I UCENIKA-NIKSIC21.852026-03-24BUDGET 40058534423100000004231001000Starosna penzijaAGRO PROMOSD.O.O.106.252026-03-24NAMJENSKI 40058619423100000004231001000Starosna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG3946.642026-03-24BUDGET 40058619423200000004232001000Invalidska penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG370.032026-03-24BUDGET 40058619423300000004233001000Porodicna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG3939.92026-03-24BUDGET 40058619423400000004234001000Pogrebni troskoviFOND PENZIJSKOG I INVALIDSKOG OSIG17952.22026-03-24BUDGET 40058619423400000004234004000Naknade zaposlenim invalidima rada II i III kategFOND PENZIJSKOG I INVALIDSKOG OSIG49.752026-03-24NAMJENSKI 40058632423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA311352.822026-03-24BUDGET 40058632423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA75301.162026-03-24BUDGET 40058632423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA91574.222026-03-24BUDGET 40058632423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA83.292026-03-24NAMJENSKI 40058646423100000004231001000Starosna penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA1620.832026-03-24BUDGET 40058646423200000004232001000Invalidska penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA15.962026-03-24BUDGET 40058646423300000004233001000Porodicna penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA178.832026-03-24BUDGET 40058661423100000004231001000Starosna penzijaTREBJESA PIVARA RD155.862026-03-24BUDGET 40058661423200000004232001000Invalidska penzijaTREBJESA PIVARA RD30.592026-03-24BUDGET 40058684423300000004233001000Porodicna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG12.062026-03-24BUDGET 40058692423100000004231001000Starosna penzijaLOVCEN OSIGURANJE223505.12026-03-24BUDGET 40058692423200000004232001000Invalidska penzijaLOVCEN OSIGURANJE57584.942026-03-24BUDGET 40058692423300000004233001000Porodicna penzijaLOVCEN OSIGURANJE83356.092026-03-24BUDGET 40058692423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN OSIGURANJE258.82026-03-24BUDGET 40058705423100000004231001000Starosna penzijaCRNOGORSKI TELEKOM AD (T-COM)1.722026-03-24BUDGET 40058705423200000004232001000Invalidska penzijaCRNOGORSKI TELEKOM AD (T-COM)8.862026-03-24BUDGET 40058712423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA NIKSIC123.172026-03-24BUDGET 40058712423200000004232001000Invalidska penzijaELEKTRODISTRIBUCIJA NIKSIC40.132026-03-24BUDGET 40058712423300000004233001000Porodicna penzijaELEKTRODISTRIBUCIJA NIKSIC10.032026-03-24BUDGET 40058715423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA527850.322026-03-24BUDGET 40058715423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA130815.432026-03-24BUDGET 40058715423300000004233001000Porodicna penzijaNLB MONTENEGRO BANKA153854.852026-03-24BUDGET 40058715423400000004234004000Naknade zaposlenim invalidima rada II i III kategNLB MONTENEGRO BANKA384.192026-03-24BUDGET 40058719423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA76445.22026-03-24BUDGET 40058719423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA26460.512026-03-24BUDGET 40058719423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA35255.682026-03-24BUDGET 40058733423100000004231001000Starosna penzijaATLAS BANKA3450.892026-03-24BUDGET 40058733423200000004232001000Invalidska penzijaATLAS BANKA2172.442026-03-24BUDGET 40058733423300000004233001000Porodicna penzijaATLAS BANKA1487.792026-03-24BUDGET 40058737423100000004231001000Starosna penzijaERSTE(OPORTUNITI) BANKA557108.792026-03-24BUDGET 40058737423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA183960.612026-03-24BUDGET 40058737423300000004233001000Porodicna penzijaERSTE(OPORTUNITI) BANKA166457.552026-03-24BUDGET 40058741423100000004231001000Starosna penzijaTV CENTAR DJECEVIC D.O.O.1769.872026-03-24BUDGET 40058741423200000004232001000Invalidska penzijaTV CENTAR DJECEVIC D.O.O.463.082026-03-24BUDGET 40058741423300000004233001000Porodicna penzijaTV CENTAR DJECEVIC D.O.O.1007.22026-03-24BUDGET 40058753423100000004231001000Starosna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG392.722026-03-24BUDGET 40058753423200000004232001000Invalidska penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG7.52026-03-24BUDGET 40058765423100000004231001000Starosna penzijaSOLIDARNO STAMB.ZADRUGA PROSVET10064.792026-03-24BUDGET 40058765423200000004232001000Invalidska penzijaSOLIDARNO STAMB.ZADRUGA PROSVET419.362026-03-24BUDGET 40058765423300000004233001000Porodicna penzijaSOLIDARNO STAMB.ZADRUGA PROSVET854.22026-03-24BUDGET 40058770423100000004231001000Starosna penzijaELEKTROPRIVREDA CG AD58.892026-03-24BUDGET 40058770423200000004232001000Invalidska penzijaELEKTROPRIVREDA CG AD23.92026-03-24BUDGET 40058770423300000004233001000Porodicna penzijaELEKTROPRIVREDA CG AD7.022026-03-24BUDGET 40058781423100000004231001000Starosna penzijaLOVCEN OSIGURANJE11845.42026-03-24BUDGET 40058781423200000004232001000Invalidska penzijaLOVCEN OSIGURANJE2065.632026-03-24BUDGET 40058781423300000004233001000Porodicna penzijaLOVCEN OSIGURANJE2168.082026-03-24BUDGET 40058799423100000004231001000Starosna penzijaUNO NK DOO2388.12026-03-24BUDGET 40058799423200000004232001000Invalidska penzijaUNO NK DOO1074.772026-03-24BUDGET 40058799423300000004233001000Porodicna penzijaUNO NK DOO1744.472026-03-24BUDGET 40058805423100000004231001000Starosna penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE561.472026-03-24BUDGET 40058805423200000004232001000Invalidska penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE610.392026-03-24BUDGET 40058805423300000004233001000Porodicna penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE180.842026-03-24BUDGET 40058811423200000004232001000Invalidska penzijaPORESKA UPRAVA NIKSIC102026-03-24BUDGET 40059155423100000004231001000Starosna penzijaPORESKA UPRAVA21.422026-03-24BUDGET 40059179423100000004231001000Starosna penzijaPORESKA UPRAVA NIKSIC141.322026-03-24BUDGET 40059179423200000004232001000Invalidska penzijaPORESKA UPRAVA NIKSIC38.562026-03-24BUDGET 40059190423100000004231001000Starosna penzijaDOP.ZA ZDRAVSTVO-FIZICKA LICA42.142026-03-24BUDGET 40059210423100000004231001000Starosna penzijaLUKA BAR AD1717.022026-03-24BUDGET 40059210423200000004232001000Invalidska penzijaLUKA BAR AD88.52026-03-24BUDGET 40059210423300000004233001000Porodicna penzijaLUKA BAR AD659.522026-03-24BUDGET 40059228423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT12152026-03-24BUDGET 40059228423200000004232001000Invalidska penzijaBUDZET OPSTINE TIVAT127.492026-03-24BUDGET 40059228423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT445.612026-03-24BUDGET 40059253423200000004232001000Invalidska penzijaLUTRIJA CRNE GORE PODGORICA272026-03-24BUDGET 40059253423300000004233001000Porodicna penzijaLUTRIJA CRNE GORE PODGORICA30.152026-03-24BUDGET 40059268423100000004231001000Starosna penzijaMESOPROMET DOO51554.182026-03-24BUDGET 40059268423200000004232001000Invalidska penzijaMESOPROMET DOO12252.232026-03-24BUDGET 40059268423300000004233001000Porodicna penzijaMESOPROMET DOO12630.192026-03-24BUDGET 40059278423300000004233001000Porodicna penzijaGRADINA COMPANY DOO7.592026-03-24BUDGET 40059285423100000004231001000Starosna penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ30.072026-03-24BUDGET 40059330423100000004231001000Starosna penzijaGORANOVIC MESNA INDUSTRIJA25398.752026-03-24BUDGET 40059330423200000004232001000Invalidska penzijaGORANOVIC MESNA INDUSTRIJA8435.692026-03-24BUDGET 40059330423300000004233001000Porodicna penzijaGORANOVIC MESNA INDUSTRIJA9718.062026-03-24BUDGET 40059350423100000004231001000Starosna penzijaMARTEX DOO CETINJE23538.712026-03-24BUDGET 40059350423200000004232001000Invalidska penzijaMARTEX DOO CETINJE6826.222026-03-24BUDGET 40059350423300000004233001000Porodicna penzijaMARTEX DOO CETINJE9257.732026-03-24BUDGET 40059369423100000004231001000Starosna penzijaKD PROMET-MONTAZA11899.662026-03-24BUDGET 40059369423200000004232001000Invalidska penzijaKD PROMET-MONTAZA4207.92026-03-24BUDGET 40059369423300000004233001000Porodicna penzijaKD PROMET-MONTAZA5817.472026-03-24BUDGET 40059390423100000004231001000Starosna penzijaPORESKA UPRAVA PLJEVLJA1115.422026-03-24BUDGET 40059390423200000004232001000Invalidska penzijaPORESKA UPRAVA PLJEVLJA183.692026-03-24BUDGET 40059390423300000004233001000Porodicna penzijaPORESKA UPRAVA PLJEVLJA334.092026-03-24BUDGET 40059408423100000004231001000Starosna penzijaUPRAVA ZA SUME CG20.432026-03-24BUDGET 40059421423100000004231001000Starosna penzijaMONTE KREDIT MFI5888.092026-03-24BUDGET 40059421423200000004232001000Invalidska penzijaMONTE KREDIT MFI1413.612026-03-24BUDGET 40059421423300000004233001000Porodicna penzijaMONTE KREDIT MFI2605.772026-03-24BUDGET 40059575423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA ROZAJE10.012026-03-24BUDGET 40059583423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA155268.322026-03-24BUDGET 40059583423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA40596.052026-03-24BUDGET 40059583423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA51232.482026-03-24BUDGET 40059583423400000004234004000Naknade zaposlenim invalidima rada II i III kategCRNOGORSKA KOMERCIJALNA BANKA95.192026-03-24BUDGET 40059590423100000004231001000Starosna penzijaMESOPROMET DOO46602.32026-03-24BUDGET 40059590423200000004232001000Invalidska penzijaMESOPROMET DOO12747.842026-03-24BUDGET 40059590423300000004233001000Porodicna penzijaMESOPROMET DOO17373.212026-03-24BUDGET 40059590423400000004234001000Pogrebni troskoviMESOPROMET DOO722026-03-24BUDGET 40059590423400000004234004000Naknade zaposlenim invalidima rada II i III kategMESOPROMET DOO37.52026-03-24BUDGET 40059593423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA20.242026-03-24BUDGET 40059595423100000004231001000Starosna penzijaMFI MONTENEGRO INVESTMENT CREDIT30492.42026-03-24BUDGET 40059595423200000004232001000Invalidska penzijaMFI MONTENEGRO INVESTMENT CREDIT9739.722026-03-24BUDGET 40059595423300000004233001000Porodicna penzijaMFI MONTENEGRO INVESTMENT CREDIT6862.662026-03-24BUDGET 40059597423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)194459.362026-03-24BUDGET 40059597423200000004232001000Invalidska penzijaADDIKO BANK (HYPO ALPE ADRIA)39937.472026-03-24BUDGET 40059597423300000004233001000Porodicna penzijaADDIKO BANK (HYPO ALPE ADRIA)41783.412026-03-24BUDGET 40059599423100000004231001000Starosna penzijaHIPOTEKARNA BANKA351300.092026-03-24NAMJENSKI 40059599423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA108667.042026-03-24BUDGET 40059599423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA108197.62026-03-24BUDGET 40059604423200000004232001000Invalidska penzijaVODOVOD I KANALIZACIJA NIKSIC4.932026-03-24BUDGET 40059607423100000004231001000Starosna penzijaPREKRSAJI ZABLJAK1902026-03-24NAMJENSKI 40059611423100000004231001000Starosna penzijaPREKRSAJI PLJEVLJA102026-03-24NAMJENSKI 40059611423300000004233001000Porodicna penzijaPREKRSAJI PLJEVLJA19.422026-03-24BUDGET 40059615423100000004231001000Starosna penzijaSISEVIC COMPANY PODGORICA1434.062026-03-24NAMJENSKI 40059615423200000004232001000Invalidska penzijaSISEVIC COMPANY PODGORICA470.212026-03-24BUDGET 40059615423300000004233001000Porodicna penzijaSISEVIC COMPANY PODGORICA280.652026-03-24BUDGET 40059617423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA8.252026-03-24NAMJENSKI 40059620423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA78.152026-03-24NAMJENSKI 40059620423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA9.522026-03-24BUDGET 40059620423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA122.042026-03-24BUDGET 40059623423300000004233001000Porodicna penzijaOZNOMONT MFI PODGORICA102.872026-03-24BUDGET 40059624423100000004231001000Starosna penzijaJP VODOVOD I KANALIZACIJA BAR10.022026-03-24NAMJENSKI 40059736423100000004231001000Starosna penzijaNVO VOJNI VETERANI CG PODGORICA22026-03-24BUDGET 40059736423200000004232001000Invalidska penzijaNVO VOJNI VETERANI CG PODGORICA42026-03-24BUDGET 40059746423100000004231001000Starosna penzijaBUDVANSKA RIVIJERA DD45.242026-03-24NAMJENSKI 40059752423100000004231001000Starosna penzijaWIENER STADTISCHE PODGORICA296.572026-03-24BUDGET 40059752423200000004232001000Invalidska penzijaWIENER STADTISCHE PODGORICA20.392026-03-24BUDGET 40059752423300000004233001000Porodicna penzijaWIENER STADTISCHE PODGORICA302026-03-24BUDGET 40059760423100000004231001000Starosna penzijaSTAMBENA ZADRUGA ZDRAVSTVO3438.912026-03-24BUDGET 40059760423300000004233001000Porodicna penzijaSTAMBENA ZADRUGA ZDRAVSTVO131.412026-03-24BUDGET 40059761423100000004231001000Starosna penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ246.462026-03-24NAMJENSKI 40059761423200000004232001000Invalidska penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ31.682026-03-24BUDGET 40059770423300000004233001000Porodicna penzijaCRNAGORACOOP NB1.562026-03-24BUDGET 40059771423100000004231001000Starosna penzijaSINDIKAT POLICIJSKE AKADEMIJE75.122026-03-24BUDGET 40059771423300000004233001000Porodicna penzijaSINDIKAT POLICIJSKE AKADEMIJE59.522026-03-24BUDGET 40059776423100000004231001000Starosna penzijaRAI M DOO999.792026-03-24BUDGET 40059776423200000004232001000Invalidska penzijaRAI M DOO622.132026-03-24NAMJENSKI 40059776423300000004233001000Porodicna penzijaRAI M DOO258.652026-03-24BUDGET 40059776423400000004234004000Naknade zaposlenim invalidima rada II i III kategRAI M DOO81.542026-03-24BUDGET 40059777423100000004231001000Starosna penzijaMFI KLIKLOAN PODGORICA7750.212026-03-24NAMJENSKI 40059777423200000004232001000Invalidska penzijaMFI KLIKLOAN PODGORICA2460.82026-03-24BUDGET 40059777423300000004233001000Porodicna penzijaMFI KLIKLOAN PODGORICA3746.822026-03-24BUDGET 40059788423100000004231001000Starosna penzijaKOMUNALNO DOO NIKSIC3.52026-03-24NAMJENSKI 40059789423100000004231001000Starosna penzijaPZ LUCKY D.O.O POSLOVNO DRUS250.832026-03-24BUDGET 40059789423300000004233001000Porodicna penzijaPZ LUCKY D.O.O POSLOVNO DRUS101.492026-03-24NAMJENSKI 40059798423100000004231001000Starosna penzijaZELENILO DOO (JAVNO PREDUZECE)32.412026-03-24NAMJENSKI 40059798423200000004232001000Invalidska penzijaZELENILO DOO (JAVNO PREDUZECE)23.882026-03-24BUDGET 40059808423100000004231001000Starosna penzijaGALERIJA PODOVA DOO754.922026-03-24NAMJENSKI 40059808423200000004232001000Invalidska penzijaGALERIJA PODOVA DOO144.922026-03-24BUDGET 40059808423300000004233001000Porodicna penzijaGALERIJA PODOVA DOO186.832026-03-24BUDGET 40059829423100000004231001000Starosna penzijaTRZNICE I PIJACE DOO PODGORICA75.522026-03-24NAMJENSKI 40059829423300000004233001000Porodicna penzijaTRZNICE I PIJACE DOO PODGORICA6.432026-03-24BUDGET 40059841423100000004231001000Starosna penzijaIDEA CG DOO66190.52026-03-24NAMJENSKI 40059841423200000004232001000Invalidska penzijaIDEA CG DOO25498.012026-03-24BUDGET 40059841423300000004233001000Porodicna penzijaIDEA CG DOO38214.192026-03-24BUDGET 40059841423400000004234004000Naknade zaposlenim invalidima rada II i III kategIDEA CG DOO30.212026-03-24NAMJENSKI 40059859423100000004231001000Starosna penzijaVODOVOD I KANALIZACIJA62.582026-03-24NAMJENSKI 40059884423100000004231001000Starosna penzijaDRAGIJE PODGORICA672026-03-24NAMJENSKI 40059884423300000004233001000Porodicna penzijaDRAGIJE PODGORICA71.12026-03-24BUDGET 40059918423100000004231001000Starosna penzijaCISTOCA JP227.792026-03-24NAMJENSKI 40059918423200000004232001000Invalidska penzijaCISTOCA JP39.322026-03-24BUDGET 40059918423300000004233001000Porodicna penzijaCISTOCA JP8.572026-03-24BUDGET 40060035423100000004231001000Starosna penzijaBUDZET OPSTINE PLUZINE91.452026-03-24NAMJENSKI 40060035423200000004232001000Invalidska penzijaBUDZET OPSTINE PLUZINE59.472026-03-24BUDGET 40060035423300000004233001000Porodicna penzijaBUDZET OPSTINE PLUZINE107.362026-03-24BUDGET 40060182423100000004231001000Starosna penzijaUNIQA ZIVOTNO OSIGURANJE461.182026-03-24NAMJENSKI 40060182423200000004232001000Invalidska penzijaUNIQA ZIVOTNO OSIGURANJE80.542026-03-24BUDGET 40060182423300000004233001000Porodicna penzijaUNIQA ZIVOTNO OSIGURANJE172.62026-03-24BUDGET 40060192423100000004231001000Starosna penzijaONE CRNA GORA DOO14.942026-03-24NAMJENSKI 40060192423200000004232001000Invalidska penzijaONE CRNA GORA DOO7.632026-03-24BUDGET 40060192423300000004233001000Porodicna penzijaONE CRNA GORA DOO4.482026-03-24BUDGET 40060245423100000004231001000Starosna penzijaELEKTROPRIVREDA CG AD7963.512026-03-24NAMJENSKI 40060245423200000004232001000Invalidska penzijaELEKTROPRIVREDA CG AD198.332026-03-24BUDGET 40060245423300000004233001000Porodicna penzijaELEKTROPRIVREDA CG AD313.652026-03-24BUDGET 40060255423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA1432.772026-03-24NAMJENSKI 40060255423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA521.962026-03-24BUDGET 40060255423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA265.452026-03-24BUDGET 40060273423200000004232001000Invalidska penzijaGRAWE AUTO DOO19.512026-03-24BUDGET 40060279423100000004231001000Starosna penzijaWINNERS CO PODGORICA151.112026-03-24NAMJENSKI 40060280423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA452026-03-24NAMJENSKI 40060280423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA132026-03-24BUDGET 40060280423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA102026-03-24BUDGET 40060283423100000004231001000Starosna penzijaDOM ZA STARE GRABOVAC5502026-03-24NAMJENSKI 40060288423100000004231001000Starosna penzijaPREKRSAJI NIKSIC141.632026-03-24NAMJENSKI 40060288423200000004232001000Invalidska penzijaPREKRSAJI NIKSIC202026-03-24BUDGET 40060288423300000004233001000Porodicna penzijaPREKRSAJI NIKSIC241.062026-03-24NAMJENSKI 40060293423300000004233001000Porodicna penzijaAUTO SKOLA TEHNOMOBIL872026-03-24NAMJENSKI 40060296423200000004232001000Invalidska penzijaOPSTINA DANILOVGRAD19.612026-03-24BUDGET 40060299423100000004231001000Starosna penzijaSINDIKAT UPRAVE POLICIJE1822.82026-03-24NAMJENSKI 40060300423100000004231001000Starosna penzijaWAGEN D.O.O.8372026-03-24NAMJENSKI 40060300423200000004232001000Invalidska penzijaWAGEN D.O.O.2812026-03-24BUDGET 40060300423300000004233001000Porodicna penzijaWAGEN D.O.O.2272026-03-24NAMJENSKI 40060301423100000004231001000Starosna penzijaJU DOM UCENIKA I STUDENATA22.142026-03-24NAMJENSKI 40060302423300000004233001000Porodicna penzijaDEPONIJA DOO8.42026-03-24NAMJENSKI 40060304423100000004231001000Starosna penzijaJUGOPETROL AD126.492026-03-24NAMJENSKI 40060304423300000004233001000Porodicna penzijaJUGOPETROL AD3.292026-03-24NAMJENSKI 40060305423100000004231001000Starosna penzijaMOTO SHOP DOO2792026-03-24NAMJENSKI 40060305423300000004233001000Porodicna penzijaMOTO SHOP DOO81.122026-03-24NAMJENSKI 40060307423100000004231001000Starosna penzijaAMIPROM TRADE BERANE4595.032026-03-24NAMJENSKI 40060307423200000004232001000Invalidska penzijaAMIPROM TRADE BERANE1280.232026-03-24BUDGET 40060307423300000004233001000Porodicna penzijaAMIPROM TRADE BERANE2204.942026-03-24NAMJENSKI 40060308423100000004231001000Starosna penzijaVIRT TEHNICS DOO BUDVA316.72026-03-24NAMJENSKI 40060312423100000004231001000Starosna penzijaSAVA AGENT DOO116372.782026-03-24NAMJENSKI 40060312423200000004232001000Invalidska penzijaSAVA AGENT DOO30697.872026-03-24BUDGET 40060312423300000004233001000Porodicna penzijaSAVA AGENT DOO27877.272026-03-24NAMJENSKI 40060312423400000004234004000Naknade zaposlenim invalidima rada II i III kategSAVA AGENT DOO115.992026-03-24BUDGET 40060328423100000004231001000Starosna penzijaAUTO-CENTAR DAS DOO2022026-03-24NAMJENSKI 40060328423200000004232001000Invalidska penzijaAUTO-CENTAR DAS DOO482026-03-24BUDGET 40060335423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT18.842026-03-24NAMJENSKI 40060347423100000004231001000Starosna penzijaPILA OD PLJEVLJA1335.022026-03-24NAMJENSKI 40060347423200000004232001000Invalidska penzijaPILA OD PLJEVLJA285.312026-03-24BUDGET 40060347423300000004233001000Porodicna penzijaPILA OD PLJEVLJA135.752026-03-24NAMJENSKI 40060359423100000004231001000Starosna penzijaLIGHTHOUSE MONTENEGRO3178.82026-03-24NAMJENSKI 40060359423200000004232001000Invalidska penzijaLIGHTHOUSE MONTENEGRO1073.82026-03-24BUDGET 40060359423300000004233001000Porodicna penzijaLIGHTHOUSE MONTENEGRO1037.52026-03-24NAMJENSKI 40060365423100000004231001000Starosna penzijaPIO DOO16402026-03-24NAMJENSKI 40060365423200000004232001000Invalidska penzijaPIO DOO2252026-03-24BUDGET 40060365423300000004233001000Porodicna penzijaPIO DOO4252026-03-24NAMJENSKI 40060374423100000004231001000Starosna penzijaUDRUZENJE PENZIONERA BIJELO POLJE44.12026-03-24NAMJENSKI 40060374423200000004232001000Invalidska penzijaUDRUZENJE PENZIONERA BIJELO POLJE282026-03-24BUDGET 40060374423300000004233001000Porodicna penzijaUDRUZENJE PENZIONERA BIJELO POLJE52026-03-24NAMJENSKI 40060385423100000004231001000Starosna penzijaPREKRSAJI ULCINJ602026-03-24BUDGET 40060396423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT102026-03-24BUDGET 40060396423200000004232001000Invalidska penzijaBUDZET OPSTINE TIVAT52026-03-24BUDGET 40060400423100000004231001000Starosna penzijaZELJEZNICKI PREVOZ CG AD194.752026-03-24NAMJENSKI 40060400423200000004232001000Invalidska penzijaZELJEZNICKI PREVOZ CG AD9.412026-03-24BUDGET 40060407423100000004231001000Starosna penzijaPREKRSAJI BUDVA114.742026-03-24BUDGET 40060407423300000004233001000Porodicna penzijaPREKRSAJI BUDVA82.52026-03-24BUDGET 40060409423100000004231001000Starosna penzijaZELJEZNICKA INFRASTRUKTURA795.732026-03-24NAMJENSKI 40060409423200000004232001000Invalidska penzijaZELJEZNICKA INFRASTRUKTURA34.82026-03-24BUDGET 40060409423300000004233001000Porodicna penzijaZELJEZNICKA INFRASTRUKTURA68.812026-03-24BUDGET 40060416423100000004231001000Starosna penzijaUDRUZENJE PENZIONERA C.G.484462026-03-24NAMJENSKI 40060416423200000004232001000Invalidska penzijaUDRUZENJE PENZIONERA C.G.12741.42026-03-24BUDGET 40060416423300000004233001000Porodicna penzijaUDRUZENJE PENZIONERA C.G.18842.82026-03-24BUDGET 40060416423400000004234004000Naknade zaposlenim invalidima rada II i III kategUDRUZENJE PENZIONERA C.G.22026-03-24NAMJENSKI 40060429423100000004231001000Starosna penzijaINVESTICIONO RAZVOJNI FOND74.092026-03-24NAMJENSKI 40060429423300000004233001000Porodicna penzijaINVESTICIONO RAZVOJNI FOND188.482026-03-24NAMJENSKI 40060433423100000004231001000Starosna penzijaVODOVOD I KANALIZACIJA DANILOVGRAD2.352026-03-24BUDGET 40060433423200000004232001000Invalidska penzijaVODOVOD I KANALIZACIJA DANILOVGRAD6.252026-03-24BUDGET 40060435423100000004231001000Starosna penzijaUDRUZENJE VOJNIH PENZIONERA1147.52026-03-24NAMJENSKI 40060435423200000004232001000Invalidska penzijaUDRUZENJE VOJNIH PENZIONERA3752026-03-24BUDGET 40060435423300000004233001000Porodicna penzijaUDRUZENJE VOJNIH PENZIONERA415.52026-03-24BUDGET 40060439423100000004231001000Starosna penzijaFRIGOELEKTRO D.O.O.3305.512026-03-24BUDGET 40060439423200000004232001000Invalidska penzijaFRIGOELEKTRO D.O.O.1201.182026-03-24BUDGET 40060439423300000004233001000Porodicna penzijaFRIGOELEKTRO D.O.O.14552026-03-24BUDGET 40060444423100000004231001000Starosna penzijaLOVCEN BANKA AD (MFI KONTAKT)258353.092026-03-24NAMJENSKI 40060444423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)77623.892026-03-24BUDGET 40060444423300000004233001000Porodicna penzijaLOVCEN BANKA AD (MFI KONTAKT)81108.222026-03-24NAMJENSKI 40060445423100000004231001000Starosna penzijaVUJACIC COMPANY DOO519.112026-03-24BUDGET 40060445423200000004232001000Invalidska penzijaVUJACIC COMPANY DOO430.462026-03-24BUDGET 40060445423300000004233001000Porodicna penzijaVUJACIC COMPANY DOO179.132026-03-24BUDGET 40060447423100000004231001000Starosna penzijaT MOBILE7.712026-03-24NAMJENSKI 40060449423100000004231001000Starosna penzijaADVOKAT CAMIC LUTVO202026-03-24BUDGET 40060456423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA19625.532026-03-24NAMJENSKI 40060456423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA8080.512026-03-24BUDGET 40060456423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA4281.92026-03-24NAMJENSKI 40060460423100000004231001000Starosna penzijaKIPS DOO753.522026-03-24BUDGET 40060460423200000004232001000Invalidska penzijaKIPS DOO283.562026-03-24BUDGET 40060460423300000004233001000Porodicna penzijaKIPS DOO28.212026-03-24BUDGET 40060462423100000004231001000Starosna penzijaTEHNO PLUS DOO16236.542026-03-24NAMJENSKI 40060462423200000004232001000Invalidska penzijaTEHNO PLUS DOO4254.872026-03-24BUDGET 40060462423300000004233001000Porodicna penzijaTEHNO PLUS DOO4575.252026-03-24BUDGET 40060466423100000004231001000Starosna penzijaVAL-GOJKOVIC DOO450.832026-03-24BUDGET 40060466423200000004232001000Invalidska penzijaVAL-GOJKOVIC DOO81.832026-03-24BUDGET 40060466423300000004233001000Porodicna penzijaVAL-GOJKOVIC DOO105.922026-03-24BUDGET 40060507423100000004231001000Starosna penzijaFG PROMET PODGORICA439.952026-03-24BUDGET 40060507423200000004232001000Invalidska penzijaFG PROMET PODGORICA73.332026-03-24BUDGET 40060507423300000004233001000Porodicna penzijaFG PROMET PODGORICA73.332026-03-24BUDGET 40060512423100000004231001000Starosna penzijaGRINIC TRADE DOO231.792026-03-24BUDGET 40060512423300000004233001000Porodicna penzijaGRINIC TRADE DOO212026-03-24BUDGET 40060516423100000004231001000Starosna penzijaKAP KOVACNICA (ZA STECAJNU MASU)4.482026-03-24BUDGET 40060521423100000004231001000Starosna penzijaLOJD AUTO PODGORICA5609.732026-03-24BUDGET 40060521423200000004232001000Invalidska penzijaLOJD AUTO PODGORICA1367.812026-03-24BUDGET 40060521423300000004233001000Porodicna penzijaLOJD AUTO PODGORICA1445.242026-03-24BUDGET 40060524423100000004231001000Starosna penzijaMINISTARSTVO ODBRANE58.212026-03-24BUDGET 40060532423100000004231001000Starosna penzijaSTUDIO MODERNA CRNA GORA22203.912026-03-24NAMJENSKI 40060532423200000004232001000Invalidska penzijaSTUDIO MODERNA CRNA GORA5324.52026-03-24BUDGET 40060532423300000004233001000Porodicna penzijaSTUDIO MODERNA CRNA GORA7404.372026-03-24NAMJENSKI 40060533423100000004231001000Starosna penzijaMBA MENADZMENT ALBONA18.082026-03-24NAMJENSKI 40060535423300000004233001000Porodicna penzijaCRNOGORSKI ELEKTRODIST SISTEM15.162026-03-24BUDGET 40060538423100000004231001000Starosna penzijaOPSTINA NIKSIC786.652026-03-24BUDGET 40060538423200000004232001000Invalidska penzijaOPSTINA NIKSIC63.812026-03-24BUDGET 40060551423100000004231001000Starosna penzijaHARD NET PODGORICA198.092026-03-24BUDGET 40060551423200000004232001000Invalidska penzijaHARD NET PODGORICA23.962026-03-24BUDGET 40060551423300000004233001000Porodicna penzijaHARD NET PODGORICA292.392026-03-24BUDGET 40060554423100000004231001000Starosna penzijaPLANIKA-MONTENEGRO D O O8612026-03-24BUDGET 40060554423200000004232001000Invalidska penzijaPLANIKA-MONTENEGRO D O O267.932026-03-24BUDGET 40060554423300000004233001000Porodicna penzijaPLANIKA-MONTENEGRO D O O355.332026-03-24BUDGET 40060560423100000004231001000Starosna penzijaUNIQA NEZIVOTNO OSIGURANJE41.862026-03-24NAMJENSKI 40060560423200000004232001000Invalidska penzijaUNIQA NEZIVOTNO OSIGURANJE6.222026-03-24NAMJENSKI 40060560423300000004233001000Porodicna penzijaUNIQA NEZIVOTNO OSIGURANJE2.52026-03-24NAMJENSKI 40060566423100000004231001000Starosna penzijaOPSTINA NIKSIC31.042026-03-24NAMJENSKI 40060566423200000004232001000Invalidska penzijaOPSTINA NIKSIC3.982026-03-24NAMJENSKI 40060568423100000004231001000Starosna penzijaINSTITUT SIMO MILOSEVIC IGALO22973.552026-03-24BUDGET 40060568423200000004232001000Invalidska penzijaINSTITUT SIMO MILOSEVIC IGALO40692026-03-24BUDGET 40060568423300000004233001000Porodicna penzijaINSTITUT SIMO MILOSEVIC IGALO62142026-03-24BUDGET 40060570423100000004231001000Starosna penzijaMINISTARSTVO POMORSTVA I SAOBR602026-03-24BUDGET 40060574423100000004231001000Starosna penzijaALTER MODUS DOO PODGORICA56430.272026-03-24BUDGET 40060574423200000004232001000Invalidska penzijaALTER MODUS DOO PODGORICA12141.222026-03-24BUDGET 40060574423300000004233001000Porodicna penzijaALTER MODUS DOO PODGORICA15134.242026-03-24BUDGET 40060577423100000004231001000Starosna penzijaPORESKA UPRAVA19.562026-03-24NAMJENSKI 40060580423100000004231001000Starosna penzijaPREKRSAJI KOLASIN102026-03-24NAMJENSKI 40060580423200000004232001000Invalidska penzijaPREKRSAJI KOLASIN230.952026-03-24NAMJENSKI 40060580423300000004233001000Porodicna penzijaPREKRSAJI KOLASIN81.22026-03-24NAMJENSKI 40060582423100000004231001000Starosna penzijaCENTAR ZA EKOTOKSIKOLOSKA ISPITIV96.752026-03-24NAMJENSKI 40060587423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT51.022026-03-24BUDGET 40060590423100000004231001000Starosna penzijaUPRAVA ZA IMOVINU33.332026-03-24NAMJENSKI 40060594423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA BERANE3.32026-03-24NAMJENSKI 40060596423100000004231001000Starosna penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM2195.282026-03-24NAMJENSKI 40060596423200000004232001000Invalidska penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM58.682026-03-24BUDGET 40060596423300000004233001000Porodicna penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM215.952026-03-24BUDGET 40060599423100000004231001000Starosna penzijaOPSTINA KOTOR141.332026-03-24NAMJENSKI 40060601423100000004231001000Starosna penzijaPUTEVI DOO9.42026-03-24NAMJENSKI 40060601423300000004233001000Porodicna penzijaPUTEVI DOO9.42026-03-24BUDGET 40060604423100000004231001000Starosna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE48.222026-03-24NAMJENSKI 40060604423300000004233001000Porodicna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE20.822026-03-24BUDGET 40060605423100000004231001000Starosna penzijaPREKRSAJI KOTOR59.452026-03-24NAMJENSKI 40060605423300000004233001000Porodicna penzijaPREKRSAJI KOTOR97.372026-03-24NAMJENSKI 40060606423100000004231001000Starosna penzijaUNIVERZAL CAPITAL BANK11025.82026-03-24NAMJENSKI 40060606423200000004232001000Invalidska penzijaUNIVERZAL CAPITAL BANK2837.832026-03-24BUDGET 40060606423300000004233001000Porodicna penzijaUNIVERZAL CAPITAL BANK4932.422026-03-24NAMJENSKI 40060609423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA7052.632026-03-24BUDGET 40060609423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA2092.752026-03-24BUDGET 40060609423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1604.882026-03-24BUDGET 40060610423100000004231001000Starosna penzijaELEKTRO FRIGO PODGORICA3041.822026-03-24NAMJENSKI 40060610423200000004232001000Invalidska penzijaELEKTRO FRIGO PODGORICA988.942026-03-24BUDGET 40060610423300000004233001000Porodicna penzijaELEKTRO FRIGO PODGORICA1672.022026-03-24BUDGET 40060612423100000004231001000Starosna penzijaSERVIS COMMERCE TIVAT620.942026-03-24NAMJENSKI 40060612423200000004232001000Invalidska penzijaSERVIS COMMERCE TIVAT293.942026-03-24BUDGET 40060612423300000004233001000Porodicna penzijaSERVIS COMMERCE TIVAT290.32026-03-24NAMJENSKI 40060613423100000004231001000Starosna penzijaPREKRSAJI BAR54.22026-03-24NAMJENSKI 40060613423200000004232001000Invalidska penzijaPREKRSAJI BAR6.882026-03-24NAMJENSKI 40060618423100000004231001000Starosna penzijaIGMA GRAND ANDRIJEVICA446.762026-03-24NAMJENSKI 40060618423200000004232001000Invalidska penzijaIGMA GRAND ANDRIJEVICA54.562026-03-24NAMJENSKI 40060618423300000004233001000Porodicna penzijaIGMA GRAND ANDRIJEVICA21.422026-03-24NAMJENSKI 40060619423100000004231001000Starosna penzijaPREKRSAJI CETINJE26.672026-03-24NAMJENSKI 40060619423200000004232001000Invalidska penzijaPREKRSAJI CETINJE22.092026-03-24BUDGET 40060622423100000004231001000Starosna penzijaAGRO CENTAR DOO PODGORICA53.052026-03-24NAMJENSKI 40060622423300000004233001000Porodicna penzijaAGRO CENTAR DOO PODGORICA109.412026-03-24NAMJENSKI 40060623423100000004231001000Starosna penzijaMDM ELECTRONICS DOO339.352026-03-24NAMJENSKI 40060623423200000004232001000Invalidska penzijaMDM ELECTRONICS DOO113.442026-03-24BUDGET 40060623423300000004233001000Porodicna penzijaMDM ELECTRONICS DOO38.442026-03-24NAMJENSKI 40060624423100000004231001000Starosna penzijaBUDZET OPSTINE PLUZINE91.982026-03-24NAMJENSKI 40060626423100000004231001000Starosna penzijaAUDIO BM DOO1355.652026-03-24NAMJENSKI 40060626423200000004232001000Invalidska penzijaAUDIO BM DOO199.422026-03-24NAMJENSKI 40060626423300000004233001000Porodicna penzijaAUDIO BM DOO168.792026-03-24NAMJENSKI 40060628423100000004231001000Starosna penzijaDOO ELTING-PROMET209.62026-03-24NAMJENSKI 40060628423300000004233001000Porodicna penzijaDOO ELTING-PROMET252.352026-03-24NAMJENSKI 40060631423100000004231001000Starosna penzijaEL-FON K.D. DRUTVO ZA PROIZVOD905.052026-03-24NAMJENSKI 40060631423200000004232001000Invalidska penzijaEL-FON K.D. DRUTVO ZA PROIZVOD351.852026-03-24BUDGET 40060631423300000004233001000Porodicna penzijaEL-FON K.D. DRUTVO ZA PROIZVOD140.872026-03-24BUDGET 40060633423100000004231001000Starosna penzijaGAZELA LUX DOO143.282026-03-24NAMJENSKI 40060633423300000004233001000Porodicna penzijaGAZELA LUX DOO62.582026-03-24NAMJENSKI 40060635423100000004231001000Starosna penzijaSAVA MONTENEGRO OSIGURANJE40.52026-03-24NAMJENSKI 40060635423200000004232001000Invalidska penzijaSAVA MONTENEGRO OSIGURANJE9.912026-03-24BUDGET 40060635423300000004233001000Porodicna penzijaSAVA MONTENEGRO OSIGURANJE17.042026-03-24BUDGET 40060637423100000004231001000Starosna penzijaFRIGO ELEKTRO TRUBLJANIN716.572026-03-24NAMJENSKI 40060637423200000004232001000Invalidska penzijaFRIGO ELEKTRO TRUBLJANIN107.92026-03-24BUDGET 40060637423300000004233001000Porodicna penzijaFRIGO ELEKTRO TRUBLJANIN233.52026-03-24NAMJENSKI 40060638423100000004231001000Starosna penzijaSO NIKSIC71.172026-03-24NAMJENSKI 40060640423200000004232001000Invalidska penzijaALTER MODUS DOO PODGORICA10.872026-03-24BUDGET 40060643423100000004231001000Starosna penzijaSINDIKAT UPRAVE POLICIJE456.992026-03-24BUDGET 40060645423100000004231001000Starosna penzijaCASTELLANA CO DOO2357.72026-03-24NAMJENSKI 40060645423200000004232001000Invalidska penzijaCASTELLANA CO DOO345.842026-03-24BUDGET 40060645423300000004233001000Porodicna penzijaCASTELLANA CO DOO781.492026-03-24BUDGET 40060647423100000004231001000Starosna penzijaUPRAVA POLICIJE15142026-03-24NAMJENSKI 40060647423200000004232001000Invalidska penzijaUPRAVA POLICIJE584.722026-03-24BUDGET 40060647423300000004233001000Porodicna penzijaUPRAVA POLICIJE5012026-03-24NAMJENSKI 40060655423100000004231001000Starosna penzijaJEDINSTVENI RACUN POREZA I DOPRIN11490.712026-03-24NAMJENSKI 40060655423200000004232001000Invalidska penzijaJEDINSTVENI RACUN POREZA I DOPRIN49.932026-03-24BUDGET 40060655423300000004233001000Porodicna penzijaJEDINSTVENI RACUN POREZA I DOPRIN2461.782026-03-24BUDGET 40060657423100000004231001000Starosna penzijaPREKRSAJI HERCEG NOVI9.642026-03-24BUDGET 40060660423100000004231001000Starosna penzijaEURO TEHNIKA MN D.O.O.12081.452026-03-24NAMJENSKI 40060660423200000004232001000Invalidska penzijaEURO TEHNIKA MN D.O.O.3662.112026-03-24BUDGET 40060660423300000004233001000Porodicna penzijaEURO TEHNIKA MN D.O.O.5436.42026-03-24BUDGET 40060665423100000004231001000Starosna penzijaHTP ATLAS HOTELS GROUP AD BAR218.992026-03-24NAMJENSKI 40060668423300000004233001000Porodicna penzijaOSNOVNI SUD BAR88.912026-03-24BUDGET 40060677423100000004231001000Starosna penzijaOKOV DOO1715.442026-03-24NAMJENSKI 40060677423200000004232001000Invalidska penzijaOKOV DOO683.192026-03-24NAMJENSKI 40060677423300000004233001000Porodicna penzijaOKOV DOO444.642026-03-24NAMJENSKI 40060682423100000004231001000Starosna penzijaVIJECE ZA PREKRSAJE PODGORICA489.512026-03-24NAMJENSKI 40060682423200000004232001000Invalidska penzijaVIJECE ZA PREKRSAJE PODGORICA112.062026-03-24BUDGET 40060682423300000004233001000Porodicna penzijaVIJECE ZA PREKRSAJE PODGORICA46.92026-03-24NAMJENSKI 40060683423100000004231001000Starosna penzijaTREND KORALI BAR116.572026-03-24NAMJENSKI 40060683423300000004233001000Porodicna penzijaTREND KORALI BAR85.12026-03-24BUDGET 40060691423100000004231001000Starosna penzijaMULTIKOM RETAIL DOO2428.692026-03-24NAMJENSKI 40060691423200000004232001000Invalidska penzijaMULTIKOM RETAIL DOO454.352026-03-24BUDGET 40060691423300000004233001000Porodicna penzijaMULTIKOM RETAIL DOO635.292026-03-24NAMJENSKI 40060692423100000004231001000Starosna penzijaKLINICKI CENTAR CRNE GORE23.152026-03-24NAMJENSKI 40060695423100000004231001000Starosna penzijaMAZOR DOO NIKSIC771.382026-03-24NAMJENSKI 40060695423200000004232001000Invalidska penzijaMAZOR DOO NIKSIC413.132026-03-24BUDGET 40060695423300000004233001000Porodicna penzijaMAZOR DOO NIKSIC121.662026-03-24NAMJENSKI 40060698423100000004231001000Starosna penzijaMINISTARSTVO PROSVETE I NAUKE152026-03-24NAMJENSKI 40060701423100000004231001000Starosna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE523.272026-03-24NAMJENSKI 40060701423200000004232001000Invalidska penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE105.52026-03-24NAMJENSKI 40060701423300000004233001000Porodicna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE11.052026-03-24NAMJENSKI 40060706423100000004231001000Starosna penzijaM TEL DOO5.082026-03-24NAMJENSKI 40060708423100000004231001000Starosna penzijaUPRAVA CARINA CG252026-03-24NAMJENSKI 40060713423100000004231001000Starosna penzijaSKUPSTINA OPSTINE PLJEVLJA166.762026-03-24NAMJENSKI 40060715423100000004231001000Starosna penzijaLOVCEN AUTO DOO108148.042026-03-24NAMJENSKI 40060715423200000004232001000Invalidska penzijaLOVCEN AUTO DOO23363.162026-03-24BUDGET 40060715423300000004233001000Porodicna penzijaLOVCEN AUTO DOO18720.632026-03-24BUDGET 40060715423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN AUTO DOO27.312026-03-24NAMJENSKI 40060720423100000004231001000Starosna penzijaPRIMAT DOO PODGORICA20.042026-03-24NAMJENSKI 40060725423100000004231001000Starosna penzijaDOO ZETA ENERGY STAMBENI FOND20.572026-03-24NAMJENSKI 40060730423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA4653.242026-03-24BUDGET 40060730423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA756.172026-03-24BUDGET 40060730423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1150.772026-03-24BUDGET 40060731423200000004232001000Invalidska penzijaMS MISEL DOO41.82026-03-24BUDGET 40060731423300000004233001000Porodicna penzijaMS MISEL DOO17.52026-03-24BUDGET 40060736423100000004231001000Starosna penzijaADRIATIC (NOVA) BANKA AD2939.122026-03-24NAMJENSKI 40060736423200000004232001000Invalidska penzijaADRIATIC (NOVA) BANKA AD169.752026-03-24BUDGET 40060736423300000004233001000Porodicna penzijaADRIATIC (NOVA) BANKA AD391.092026-03-24NAMJENSKI 40060738423100000004231001000Starosna penzijaAUTO MOTO DRUSTVO STANIC DOO3777.292026-03-24NAMJENSKI 40060738423200000004232001000Invalidska penzijaAUTO MOTO DRUSTVO STANIC DOO1045.222026-03-24BUDGET 40060738423300000004233001000Porodicna penzijaAUTO MOTO DRUSTVO STANIC DOO905.322026-03-24BUDGET 40060742423100000004231001000Starosna penzijaZIRAAT BANK MONTENEGRO1361.442026-03-24BUDGET 40060742423200000004232001000Invalidska penzijaZIRAAT BANK MONTENEGRO47.82026-03-24NAMJENSKI 40060742423300000004233001000Porodicna penzijaZIRAAT BANK MONTENEGRO304.352026-03-24NAMJENSKI 40060743423100000004231001000Starosna penzijaTEA TRADE DOO2695.722026-03-24NAMJENSKI 40060743423200000004232001000Invalidska penzijaTEA TRADE DOO586.822026-03-24BUDGET 40060743423300000004233001000Porodicna penzijaTEA TRADE DOO502.12026-03-24BUDGET 40060744423100000004231001000Starosna penzijaMETALAC PODGORICA5647.992026-03-24NAMJENSKI 40060744423200000004232001000Invalidska penzijaMETALAC PODGORICA1041.132026-03-24BUDGET 40060744423300000004233001000Porodicna penzijaMETALAC PODGORICA1622.72026-03-24NAMJENSKI 40060751423100000004231001000Starosna penzijaPORT OF ADRIA AD1334.552026-03-24NAMJENSKI 40060751423200000004232001000Invalidska penzijaPORT OF ADRIA AD165.962026-03-24BUDGET 40060751423300000004233001000Porodicna penzijaPORT OF ADRIA AD252.342026-03-24NAMJENSKI 40060759423100000004231001000Starosna penzijaDOO MATIJASEVIC258.62026-03-24NAMJENSKI 40060759423200000004232001000Invalidska penzijaDOO MATIJASEVIC572026-03-24BUDGET 40060759423300000004233001000Porodicna penzijaDOO MATIJASEVIC1482026-03-24NAMJENSKI 40060763423200000004232001000Invalidska penzijaPREKRSAJI MOJKOVAC39.52026-03-24BUDGET 40060766423100000004231001000Starosna penzijaVIJECE ZA PREKRSAJE BIJELO POLJE105.742026-03-24NAMJENSKI 40060770423100000004231001000Starosna penzijaPREKRSAJI BERANE39.672026-03-24NAMJENSKI 40060770423200000004232001000Invalidska penzijaPREKRSAJI BERANE10.062026-03-24BUDGET 40060776423100000004231001000Starosna penzijaVIP TRADE DOO2862026-03-24NAMJENSKI 40060776423200000004232001000Invalidska penzijaVIP TRADE DOO2102026-03-24BUDGET 40060776423300000004233001000Porodicna penzijaVIP TRADE DOO1702026-03-24NAMJENSKI 40060783423100000004231001000Starosna penzijaPREKRSAJI DANILOVGRAD70.42026-03-24NAMJENSKI 40060783423200000004232001000Invalidska penzijaPREKRSAJI DANILOVGRAD29.712026-03-24BUDGET 40060783423300000004233001000Porodicna penzijaPREKRSAJI DANILOVGRAD29.432026-03-24NAMJENSKI 40060791423100000004231001000Starosna penzijaRUDNIK UGLJA AD PLJEVLJA12573.272026-03-24NAMJENSKI 40060791423200000004232001000Invalidska penzijaRUDNIK UGLJA AD PLJEVLJA608.042026-03-24BUDGET 40060791423300000004233001000Porodicna penzijaRUDNIK UGLJA AD PLJEVLJA2674.622026-03-24NAMJENSKI 40061045423100000004231001000Starosna penzijaOTP DEBT COLLECTION DOO15.782026-03-24BUDGET 40061045423100000004231001000Starosna penzijaOTP DEBT COLLECTION DOO67.512026-03-24NAMJENSKI 40061045423100000004231001000Starosna penzijaOTP DEBT COLLECTION DOO16.812026-03-24BUDGET 40061045423200000004232001000Invalidska penzijaOTP DEBT COLLECTION DOO24.412026-03-24BUDGET 40061045423200000004232001000Invalidska penzijaOTP DEBT COLLECTION DOO75.692026-03-24NAMJENSKI 40061052423100000004231001000Starosna penzijaGARDEN LUX DOO211.342026-03-24BUDGET 40061052423200000004232001000Invalidska penzijaGARDEN LUX DOO84.152026-03-24NAMJENSKI 40061067423100000004231001000Starosna penzijaTEHNO MAX (VS-COMMERCE)467.262026-03-24BUDGET 40061067423200000004232001000Invalidska penzijaTEHNO MAX (VS-COMMERCE)53.142026-03-24NAMJENSKI 40061067423300000004233001000Porodicna penzijaTEHNO MAX (VS-COMMERCE)547.82026-03-24BUDGET 40061147423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT15.162026-03-24BUDGET 40061151423100000004231001000Starosna penzijaAUTO CENTAR KALEZIC45.672026-03-24BUDGET 40061151423300000004233001000Porodicna penzijaAUTO CENTAR KALEZIC20.262026-03-24BUDGET 40061154423100000004231001000Starosna penzijaSLUZBENI LIST113.622026-03-24BUDGET 40061154423200000004232001000Invalidska penzijaSLUZBENI LIST50.832026-03-24BUDGET 40061169423100000004231001000Starosna penzijaHIPOTEKARNA BANKA78448.362026-03-24BUDGET 40061169423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA2778.912026-03-24BUDGET 40061169423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA20797.082026-03-24BUDGET 40061169423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA5163.942026-03-24BUDGET 40061169423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA6168.22026-03-24NAMJENSKI 40061169423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA15358.542026-03-24BUDGET 40061326423100000004231001000Starosna penzijaZAPAD BANKA AD50382.522026-03-24NAMJENSKI 40061326423200000004232001000Invalidska penzijaZAPAD BANKA AD17357.072026-03-24BUDGET 40061326423300000004233001000Porodicna penzijaZAPAD BANKA AD11362.132026-03-24BUDGET 40061332423100000004231001000Starosna penzijaCRNOGORSKI ELEKTRODIST SISTEM3054.92026-03-24BUDGET 40061332423200000004232001000Invalidska penzijaCRNOGORSKI ELEKTRODIST SISTEM132.572026-03-24BUDGET 40061349423100000004231001000Starosna penzijaSPORT VISION DOO2213.62026-03-24BUDGET 40061349423200000004232001000Invalidska penzijaSPORT VISION DOO682.112026-03-24BUDGET 40061349423300000004233001000Porodicna penzijaSPORT VISION DOO1422.522026-03-24BUDGET 40061358423100000004231001000Starosna penzijaSG HARMONY DOO27.32026-03-24BUDGET 40061358423200000004232001000Invalidska penzijaSG HARMONY DOO1002026-03-24BUDGET 40061358423300000004233001000Porodicna penzijaSG HARMONY DOO62.682026-03-24BUDGET 40061365423100000004231001000Starosna penzijaVITAPUR DOO1992.172026-03-24NAMJENSKI 40061365423200000004232001000Invalidska penzijaVITAPUR DOO433.252026-03-24BUDGET 40061365423300000004233001000Porodicna penzijaVITAPUR DOO1157.572026-03-24NAMJENSKI 40061371423100000004231001000Starosna penzijaAVALON LTD DOO2893.042026-03-24BUDGET 40061371423200000004232001000Invalidska penzijaAVALON LTD DOO1032.842026-03-24BUDGET 40061371423300000004233001000Porodicna penzijaAVALON LTD DOO1215.182026-03-24NAMJENSKI 40061374423100000004231001000Starosna penzijaOPREMA DOO PODGORICA2235.852026-03-24NAMJENSKI 40061374423200000004232001000Invalidska penzijaOPREMA DOO PODGORICA520.882026-03-24BUDGET 40061374423300000004233001000Porodicna penzijaOPREMA DOO PODGORICA661.752026-03-24NAMJENSKI 40061381423100000004231001000Starosna penzijaSO HERCEG NOVI100.292026-03-24BUDGET 40061388423100000004231001000Starosna penzijaSO HERCEG NOVI26.922026-03-24BUDGET 40061459423100000004231001000Starosna penzijaPORESKA UPRAVA22026-03-24BUDGET 40061462423100000004231001000Starosna penzijaOSNOVNI SUD ROZAJE5.22026-03-24BUDGET 40061467423100000004231001000Starosna penzijaSINDIKAT MUP-A297.152026-03-24BUDGET 40061467423300000004233001000Porodicna penzijaSINDIKAT MUP-A128.552026-03-24BUDGET 40061493423100000004231001000Starosna penzijaMFI MOJ KREDIT DOO872.12026-03-24BUDGET 40061493423200000004232001000Invalidska penzijaMFI MOJ KREDIT DOO285.172026-03-24BUDGET 40061497423100000004231001000Starosna penzijaPALMA TOURS DOO BAR492026-03-24BUDGET 40061497423200000004232001000Invalidska penzijaPALMA TOURS DOO BAR69.52026-03-24BUDGET 40061497423300000004233001000Porodicna penzijaPALMA TOURS DOO BAR85.52026-03-24BUDGET 40061499423100000004231001000Starosna penzijaMIL-POP D.O.O.460.652026-03-24BUDGET 40061499423200000004232001000Invalidska penzijaMIL-POP D.O.O.121.122026-03-24BUDGET 40061499423300000004233001000Porodicna penzijaMIL-POP D.O.O.133.152026-03-24BUDGET 40061504423100000004231001000Starosna penzijaHOME SYSTEMS271.352026-03-24BUDGET 40061504423200000004232001000Invalidska penzijaHOME SYSTEMS48.142026-03-24BUDGET 40061504423300000004233001000Porodicna penzijaHOME SYSTEMS175.672026-03-24BUDGET 40061505423200000004232001000Invalidska penzijaSO HERCEG NOVI29.862026-03-24NAMJENSKI 40061510423100000004231001000Starosna penzijaMFI LABOR DOO9012.782026-03-24BUDGET 40061510423200000004232001000Invalidska penzijaMFI LABOR DOO2880.352026-03-24BUDGET 40061510423300000004233001000Porodicna penzijaMFI LABOR DOO4702.142026-03-24BUDGET 40061513423100000004231001000Starosna penzijaHOLDCO EAST DOO105.312026-03-24BUDGET 40061513423200000004232001000Invalidska penzijaHOLDCO EAST DOO105.312026-03-24BUDGET 40061515423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA226.982026-03-24BUDGET 40061515423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA116.232026-03-24BUDGET 40061515423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA50.862026-03-24BUDGET 40061516423200000004232001000Invalidska penzijaLEANDRO D.O.O.10.752026-03-24NAMJENSKI 40061516423300000004233001000Porodicna penzijaLEANDRO D.O.O.52.912026-03-24BUDGET 40061518423100000004231001000Starosna penzijaON LINE COMPANY DOO62.52026-03-24BUDGET 40061518423200000004232001000Invalidska penzijaON LINE COMPANY DOO114.422026-03-24BUDGET 40061518423300000004233001000Porodicna penzijaON LINE COMPANY DOO99.032026-03-24BUDGET 40061521423100000004231001000Starosna penzijaBONUM D.O.O.15.422026-03-24BUDGET 40061521423200000004232001000Invalidska penzijaBONUM D.O.O.16.52026-03-24NAMJENSKI 40061525423100000004231001000Starosna penzijaOPSTINA TUZI964.642026-03-24BUDGET 40061525423200000004232001000Invalidska penzijaOPSTINA TUZI78.372026-03-24BUDGET 40061525423300000004233001000Porodicna penzijaOPSTINA TUZI392.552026-03-24BUDGET 40061529423100000004231001000Starosna penzijaOPSTINA TUZI41.342026-03-24BUDGET 40061529423200000004232001000Invalidska penzijaOPSTINA TUZI202026-03-24BUDGET 40061529423300000004233001000Porodicna penzijaOPSTINA TUZI38.52026-03-24BUDGET 40061613423300000004233001000Porodicna penzijaUPRAVA JAVNIH PRIHODA BIJELO POLJE33.032026-03-24BUDGET 40061617423100000004231001000Starosna penzijaAUTO SKOLA TOCAK662026-03-24BUDGET 40061625423100000004231001000Starosna penzijaDOO LOUD SHOP339.282026-03-24BUDGET 40061625423200000004232001000Invalidska penzijaDOO LOUD SHOP82.352026-03-24BUDGET 40061625423300000004233001000Porodicna penzijaDOO LOUD SHOP126.282026-03-24NAMJENSKI 40061637423100000004231001000Starosna penzijaTUKO K.D.ZA TRGOVINU I USLUGE46552.522026-03-24BUDGET 40061637423200000004232001000Invalidska penzijaTUKO K.D.ZA TRGOVINU I USLUGE148032026-03-24BUDGET 40061637423300000004233001000Porodicna penzijaTUKO K.D.ZA TRGOVINU I USLUGE17021.62026-03-24BUDGET 40061637423400000004234004000Naknade zaposlenim invalidima rada II i III kategTUKO K.D.ZA TRGOVINU I USLUGE51.432026-03-24NAMJENSKI 40061641423100000004231001000Starosna penzijaSKUPSTINA OPSTINE PLJEVLJA225.32026-03-24BUDGET 40061641423300000004233001000Porodicna penzijaSKUPSTINA OPSTINE PLJEVLJA75.192026-03-24BUDGET 40061646423100000004231001000Starosna penzijaSAMOST.SIND.DJACKIH I STUDENTS245.672026-03-24NAMJENSKI 40061865423100000004231001000Starosna penzijaPC PLANET DOO1691.252026-03-24NAMJENSKI 40061865423200000004232001000Invalidska penzijaPC PLANET DOO433.572026-03-24BUDGET 40061865423300000004233001000Porodicna penzijaPC PLANET DOO1338.232026-03-24NAMJENSKI 40061874423100000004231001000Starosna penzijaNVU POKRET PENZIONERA CG788.42026-03-24BUDGET 40061874423200000004232001000Invalidska penzijaNVU POKRET PENZIONERA CG207.62026-03-24BUDGET 40061874423300000004233001000Porodicna penzijaNVU POKRET PENZIONERA CG252.62026-03-24BUDGET 40061874423400000004234004000Naknade zaposlenim invalidima rada II i III kategNVU POKRET PENZIONERA CG1.22026-03-24BUDGET 40061879423100000004231001000Starosna penzijaCEROVO BAR143.382026-03-24NAMJENSKI 40061887423100000004231001000Starosna penzijaSHINE COMPANY DOO230.072026-03-24BUDGET 40061887423200000004232001000Invalidska penzijaSHINE COMPANY DOO48.442026-03-24BUDGET 40061887423300000004233001000Porodicna penzijaSHINE COMPANY DOO352026-03-24BUDGET 40061895423100000004231001000Starosna penzijaENERGOS DOO4274.242026-03-24BUDGET 40061895423200000004232001000Invalidska penzijaENERGOS DOO919.072026-03-24BUDGET 40061895423300000004233001000Porodicna penzijaENERGOS DOO1932.542026-03-24BUDGET 40061899423100000004231001000Starosna penzijaMIKROMONT DOO45.342026-03-24BUDGET 40061905423100000004231001000Starosna penzijaMOBILARS D.O.O.755.332026-03-24BUDGET 40061905423200000004232001000Invalidska penzijaMOBILARS D.O.O.121.922026-03-24BUDGET 40061905423300000004233001000Porodicna penzijaMOBILARS D.O.O.438.592026-03-24BUDGET 40061914423100000004231001000Starosna penzijaMIKROKREDITNA FIN.INST.WIN CREDIT D168.842026-03-24BUDGET 40061914423200000004232001000Invalidska penzijaMIKROKREDITNA FIN.INST.WIN CREDIT D108.12026-03-24BUDGET 40061918423100000004231001000Starosna penzijaJU CENTAR ZA KULTURU I SPORT56.662026-03-24BUDGET 40061922423100000004231001000Starosna penzijaOPSTINA NIKSIC23.742026-03-24BUDGET 40061928423100000004231001000Starosna penzijaDOO MIKRO S S335.182026-03-24BUDGET 40061928423200000004232001000Invalidska penzijaDOO MIKRO S S54.132026-03-24BUDGET 40061932423100000004231001000Starosna penzijaPLANTAZE AD326.122026-03-24BUDGET 40061932423200000004232001000Invalidska penzijaPLANTAZE AD180.522026-03-24BUDGET 40061936423100000004231001000Starosna penzijaPIO DOO29317.262026-03-24BUDGET 40061936423200000004232001000Invalidska penzijaPIO DOO6811.32026-03-24BUDGET 40061936423300000004233001000Porodicna penzijaPIO DOO9023.722026-03-24BUDGET 40061936423400000004234004000Naknade zaposlenim invalidima rada II i III kategPIO DOO17.52026-03-24BUDGET 40062011423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU5812.512026-03-24BUDGET 40062011423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU9852026-03-24BUDGET 40062011423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU2902026-03-24BUDGET 40062023423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1452026-03-24BUDGET 40062023423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1622026-03-24BUDGET 40062023423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-24BUDGET 40062032423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU422026-03-24BUDGET 40062032423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU792026-03-24BUDGET 40062032423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-03-24BUDGET 40062038423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU3252026-03-24BUDGET 40062038423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU652026-03-24BUDGET 40062038423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU102026-03-24BUDGET 40062044423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU102026-03-24BUDGET 40062050423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU452026-03-24BUDGET 40062054423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-03-24BUDGET 40062058423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1302026-03-24BUDGET 40062058423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-03-24BUDGET 40062069423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU312026-03-24BUDGET 40062076423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU26.52026-03-24BUDGET 40062080423100000004231001000Starosna penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I1448.742026-03-24BUDGET 40062080423200000004232001000Invalidska penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I438.652026-03-24BUDGET 40062080423300000004233001000Porodicna penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I4.362026-03-24BUDGET 40062080423300000004233001000Porodicna penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I418.612026-03-24BUDGET 40062081423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-03-24BUDGET 40062083423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-03-24BUDGET 40062536423100000004231001000Starosna penzijaGORANOVIC MESNA INDUSTRIJA30123.62026-03-24BUDGET 40062536423100000004231001000Starosna penzijaGORANOVIC MESNA INDUSTRIJA3787.592026-03-24NAMJENSKI 40062536423200000004232001000Invalidska penzijaGORANOVIC MESNA INDUSTRIJA9250.652026-03-24BUDGET 40062536423300000004233001000Porodicna penzijaGORANOVIC MESNA INDUSTRIJA11369.532026-03-24BUDGET 40062536423400000004234004000Naknade zaposlenim invalidima rada II i III kategGORANOVIC MESNA INDUSTRIJA58.972026-03-24NAMJENSKI Naziv kor.budžeta PIO-Prava iz penzijskog i invalidskog os67025352.23 Kor.pror. 60101A050367025352.23 40041409419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE942.512026-03-02BUDGET 40050250413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD564.522026-03-11BUDGET 40051439413100000004131001000Kancelarijski materijalKASTEX DOO1503.772026-03-12BUDGET 40051439413100000004131001000Kancelarijski materijalKASTEX DOO38.982026-03-12BUDGET 40051442413100000004131001000Kancelarijski materijalKASTEX DOO302.52026-03-12BUDGET 40055867441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA1713.342026-03-17BUDGET 40055867441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA213.482026-03-17BUDGET 40055867441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA186.312026-03-17BUDGET 40055867441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA1014.722026-03-17BUDGET 40055883413100000004131001000Kancelarijski materijalKASTEX DOO54452026-03-17BUDGET 40055900413100000004131001000Kancelarijski materijalKASTEX DOO33882026-03-17BUDGET 40066650419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE587.52026-03-31BUDGET Naziv kor.budžeta PIO-Objedinjene javne nabavke - Fond pen15900.63 Kor.pror. 60101A067115900.63 40046250412200000004122001000Naknada za stanovanje i odvojen zivotZAVOD ZA TRANSFUZIJU KRVI6602026-03-05BUDGET 40046250412500000004125001000OtpremnineZAVOD ZA TRANSFUZIJU KRVI22652026-03-05BUDGET 40046250412700000004127000090Ostale naknade-netoZAVOD ZA TRANSFUZIJU KRVI14502026-03-05BUDGET 40046398412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN717.172026-03-06BUDGET 40046709412700000004127000091Ostale naknade-obavezeZAVOD ZA TRANSFUZIJU KRVI78.572026-03-06BUDGET 40051750411100000004111001000Zarada za redovan radZAVOD ZA TRANSFUZIJU KRVI165184.592026-03-11BUDGET 40052590411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13186.012026-03-12BUDGET 40052590411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19865.492026-03-12BUDGET 40052590411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN993.972026-03-12BUDGET 40052590411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN96.662026-03-12BUDGET 40052590411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN993.972026-03-12BUDGET 40052590411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN397.892026-03-12BUDGET 40052590411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-12BUDGET 40052595411400000004114004000Ostali doprinosi - sindikatZAVOD ZA TRANSFUZIJU KRVI993.972026-03-12BUDGET 40052595411500000004115001000Opstinski prirezZAVOD ZA TRANSFUZIJU KRVI1892.892026-03-12BUDGET 40054263431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA TRANSFUZIJU KRVI49921.262026-03-16BUDGET 40054263431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA TRANSFUZIJU KRVI26396.442026-03-16BUDGET 40060608412200000004122001000Naknada za stanovanje i odvojen zivotZAVOD ZA TRANSFUZIJU KRVI6602026-03-20BUDGET 40060608412700000004127000090Ostale naknade-netoZAVOD ZA TRANSFUZIJU KRVI15202026-03-20BUDGET 40060804412700000004127000091Ostale naknade-obavezeZAVOD ZA TRANSFUZIJU KRVI60.422026-03-23BUDGET 40061071412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN402.832026-03-23BUDGET 40061071412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN202.682026-03-23BUDGET 40065004431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA TRANSFUZIJU KRVI41839.12026-03-27BUDGET 40065299431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA TRANSFUZIJU KRVI121632.132026-03-27BUDGET Naziv kor.budžeta FZOCG- Transfuzija krvi453099.44 Kor.pror. 60201A0371453099.44 40040719431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA HITNU MEDICINSKU POMOC11234.832026-03-02BUDGET 40046269412200000004122001000Naknada za stanovanje i odvojen zivotZAVOD ZA HITNU MEDICINSKU POMOC17712026-03-05BUDGET 40046269412500000004125001000OtpremnineZAVOD ZA HITNU MEDICINSKU POMOC90602026-03-05BUDGET 40046269412700000004127000090Ostale naknade-netoZAVOD ZA HITNU MEDICINSKU POMOC9145.542026-03-05BUDGET 40046466412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2479.472026-03-06BUDGET 40046770412700000004127000091Ostale naknade-obavezeZAVOD ZA HITNU MEDICINSKU POMOC246.122026-03-06BUDGET 40051736411100000004111001000Zarada za redovan radZAVOD ZA HITNU MEDICINSKU POMOC719438.262026-03-11BUDGET 40052592411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN58443.142026-03-12BUDGET 40052592411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN86843.862026-03-12BUDGET 40052592411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4345.992026-03-12BUDGET 40052592411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22160.292026-03-12BUDGET 40052592411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4345.992026-03-12BUDGET 40052592411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1739.212026-03-12BUDGET 40052592411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN72362026-03-12BUDGET 40052646411400000004114004000Ostali doprinosi - sindikatZAVOD ZA HITNU MEDICINSKU POMOC13288.842026-03-12BUDGET 40052646411500000004115001000Opstinski prirezZAVOD ZA HITNU MEDICINSKU POMOC7857.772026-03-12BUDGET 40060616412200000004122001000Naknada za stanovanje i odvojen zivotZAVOD ZA HITNU MEDICINSKU POMOC19472026-03-20BUDGET 40060616412500000004125001000OtpremnineZAVOD ZA HITNU MEDICINSKU POMOC45302026-03-20BUDGET 40060616412700000004127000090Ostale naknade-netoZAVOD ZA HITNU MEDICINSKU POMOC44756.022026-03-20BUDGET 40060809412700000004127000091Ostale naknade-obavezeZAVOD ZA HITNU MEDICINSKU POMOC1198.42026-03-23BUDGET 40061057412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN8996.182026-03-23BUDGET 40061057412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5697.432026-03-23BUDGET 40063623431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA HITNU MEDICINSKU POMOC95332.962026-03-26BUDGET 40065320431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA HITNU MEDICINSKU POMOC99.922026-03-27BUDGET 40065320431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA HITNU MEDICINSKU POMOC6633.762026-03-27BUDGET Naziv kor.budžeta FZOCG- Hitna medicinska pomo?1128827.98 Kor.pror. 60201A03721128827.98 40059891431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ANDRIJEVICA117.972026-03-20BUDGET 40059896431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR205.052026-03-20BUDGET 40059899431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC340.032026-03-20BUDGET 40059906431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE291.92026-03-20BUDGET 40059906431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE199.232026-03-20BUDGET 40059912431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA711.842026-03-20BUDGET 40059916431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE1089.032026-03-20BUDGET 40059920431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA D.MARENIC122.222026-03-20BUDGET 40059925431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI798.252026-03-20BUDGET 40059930431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN134.312026-03-20BUDGET 40059940431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR237.282026-03-20BUDGET 40059943431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC178.862026-03-20BUDGET 40059948431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC568.362026-03-20BUDGET 40059951431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC210.422026-03-20BUDGET 40059958431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA252.52026-03-20BUDGET 40059964431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA1391.682026-03-20BUDGET 40059966431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE368.92026-03-20BUDGET 40059971431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT308.692026-03-20BUDGET 40059974431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.VUJOSEVIC178.412026-03-20BUDGET 40059977431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE53360.922026-03-20BUDGET 40059980431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BLAZO ORLANDIC2723.582026-03-20BUDGET 40059986431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BERANE5253.092026-03-20BUDGET 40059990431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BIJELO POLJE2391.172026-03-20BUDGET 40059994431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA DANILO I CETINJE727.742026-03-20BUDGET 40059997431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR167.442026-03-20BUDGET 40060001431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR1156.412026-03-20BUDGET 40060007431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA NIKSIC2108.442026-03-20BUDGET 40060009431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA PLJEVLJA2262.232026-03-20BUDGET 40060015431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA J.BULAJIC553.582026-03-20BUDGET 40060025431100000004311005100Transferi za materijalne rashode-JZUSPEC.BOLNICA ZA PSIHIJATRIJU23.732026-03-20BUDGET 40060028431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA VASO CUKOVIC1417.422026-03-20BUDGET 40060033431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA TRANSFUZIJU KRVI2105.872026-03-20BUDGET 40060042431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE2846.482026-03-20BUDGET 40060047431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA HITNU MEDICINSKU POMOC517.772026-03-20BUDGET Naziv kor.budžeta FZOCG- Tretman medicinskog otpada85320.8 Kor.pror. 60201A037385320.8 40043684431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN85.72026-03-04BUDGET 40043694431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN78.012026-03-04BUDGET 40043738431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE319.942026-03-04BUDGET 40043746431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI84.412026-03-04BUDGET 40043759431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI265.622026-03-04BUDGET 40043793431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA386.52026-03-04BUDGET 40044898431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA110.542026-03-05BUDGET 40044901431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA749.992026-03-05BUDGET 40044905431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA960.12026-03-05BUDGET 40044906431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA985.282026-03-05BUDGET 40044912431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA130.442026-03-05BUDGET 40044914431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA264.762026-03-05BUDGET 40054297431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC123.762026-03-16BUDGET 40054301431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC2802026-03-16BUDGET 40057263431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT115.612026-03-18BUDGET 40057288431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC165.532026-03-18BUDGET 40057298431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR160.682026-03-18BUDGET 40057308431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR120.642026-03-18BUDGET 40057316431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA7012026-03-18BUDGET 40057325431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA6142026-03-18BUDGET 40057333431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE1202026-03-18BUDGET 40057337431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE492.52026-03-18BUDGET 40057347431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC5082026-03-18BUDGET 40057353431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC862026-03-18BUDGET 40057399431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN84.262026-03-18BUDGET 40057411431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA10922026-03-18BUDGET 40057447431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA1102026-03-18BUDGET 40057461431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC120.852026-03-18BUDGET 40057505431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE136.12026-03-18BUDGET 40057526431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE271.42026-03-18BUDGET 40057540431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE2162026-03-18BUDGET 40057553431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE88.412026-03-18BUDGET 40057565431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE327.942026-03-18BUDGET 40058329431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE595.192026-03-19BUDGET 40058329431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE434.122026-03-19BUDGET 40058332431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE1751.872026-03-19BUDGET 40058335431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE6778.682026-03-19BUDGET 40058340431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI544.672026-03-19BUDGET 40061486431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC223.752026-03-23BUDGET 40062752431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR325.452026-03-26BUDGET 40062756431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR131.782026-03-26BUDGET 40065240431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA1317.142026-03-27BUDGET 40065247431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA1973.642026-03-27BUDGET 40065611431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA3132.092026-03-27BUDGET 40067422431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC574.282026-03-31BUDGET 40067438431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC5042026-03-31BUDGET Naziv kor.budžeta FZOCG- Nacionalni preventivni programi z28642.63 Kor.pror. 60201A037428642.63 40055663431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA26102026-03-17BUDGET Naziv kor.budžeta FZOCG- Kontinuirana medicinska edukacija2610 Kor.pror. 60201A03762610 40051229431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE81802026-03-11BUDGET 40055668431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE2617.62026-03-17BUDGET 40058109431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BERANE15270.412026-03-18BUDGET Naziv kor.budžeta FZOCG- Sprovo?enje posebnih programa zdr26068.01 Kor.pror. 60201A037826068.01 40061144431100000004311007000Transferi za stomatološke ambulanteOSA DR LEKIC2208.832026-03-23BUDGET 40061148431100000004311007000Transferi za stomatološke ambulanteOSA DENTIX3690.092026-03-23BUDGET 40061152431100000004311007000Transferi za stomatološke ambulanteLUXDENTA ZU NIKSIC2023.672026-03-23BUDGET 40061155431100000004311007000Transferi za stomatološke ambulanteOSA JANKOVIC2208.842026-03-23BUDGET 40061157431100000004311007000Transferi za stomatološke ambulantePZU MILIC ESTETIKA DENTIS3875.242026-03-23BUDGET 40061161431100000004311007000Transferi za stomatološke ambulanteDENT ART PZU3690.082026-03-23BUDGET 40061167431100000004311007000Transferi za stomatološke ambulanteORTHOLINE PZU4516.852026-03-23BUDGET 40061168431100000004311007000Transferi za stomatološke ambulanteOSA RADULOVIC ORTODENT2486.562026-03-23BUDGET 40061170431100000004311007000Transferi za stomatološke ambulantePZU NIKCEVIC4516.962026-03-23BUDGET 40061209431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL PEROSEVIC3690.082026-03-23BUDGET 40061212431100000004311007000Transferi za stomatološke ambulantePZU AMBULANTA DR RISTELIC3385.562026-03-23BUDGET 40061214431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO DR KULUSIC3227.192026-03-23BUDGET 40061218431100000004311007000Transferi za stomatološke ambulantePZU M DENT2486.562026-03-23BUDGET 40061308431100000004311007000Transferi za stomatološke ambulantePZU COBA ESTETIC DENTAL4147.52026-03-23BUDGET 40061311431100000004311007000Transferi za stomatološke ambulantePZU TAFICA DENTAL CLINIC4341.852026-03-23BUDGET 40061315431100000004311007000Transferi za stomatološke ambulanteOSA Zdravi zubi-Janjusevic4516.962026-03-23BUDGET 40061319431100000004311007000Transferi za stomatološke ambulanteOSA Dr Edo Lalovic3690.072026-03-23BUDGET 40061321431100000004311007000Transferi za stomatološke ambulanteOSA Merident4516.962026-03-23BUDGET 40061327431100000004311007000Transferi za stomatološke ambulanteOSA BASIC4516.962026-03-23BUDGET 40061331431100000004311007000Transferi za stomatološke ambulanteOSA DR BJELAJAC1745.942026-03-23BUDGET 40061337431100000004311007000Transferi za stomatološke ambulanteOSA Dr Pejovic3597.492026-03-23BUDGET 40061341431100000004311007000Transferi za stomatološke ambulanteOSA Matic-Dental4245.552026-03-23BUDGET 40061344431100000004311007000Transferi za stomatološke ambulanteOSA STOMATOLOSKA ORDINACIJA 323690.082026-03-23BUDGET 40061347431100000004311007000Transferi za stomatološke ambulanteOSA TNT Dent3597.52026-03-23BUDGET 40061351431100000004311007000Transferi za stomatološke ambulanteOSA Teo-dent4516.962026-03-23BUDGET 40061355431100000004311007000Transferi za stomatološke ambulanteOSA Tanja-dent4245.552026-03-23BUDGET 40061360431100000004311007000Transferi za stomatološke ambulanteOSA Dentatus4258.312026-03-23BUDGET 40061366431100000004311007000Transferi za stomatološke ambulanteOSA Polident3967.812026-03-23BUDGET 40061370431100000004311007000Transferi za stomatološke ambulanteOSA Belavista3597.52026-03-23BUDGET 40061372431100000004311007000Transferi za stomatološke ambulanteOSA Ordinacija Jelovac4516.932026-03-23BUDGET 40061373431100000004311007000Transferi za stomatološke ambulanteOSA Ordinacija Bojanic4060.392026-03-23BUDGET 40061377431100000004311007000Transferi za stomatološke ambulanteOSA Art dental2393.992026-03-23BUDGET 40061379431100000004311007000Transferi za stomatološke ambulanteOSA Halilovic dental3875.242026-03-23BUDGET 40061383431100000004311007000Transferi za stomatološke ambulanteOSA Viodent Dacic2671.712026-03-23BUDGET 40061386431100000004311007000Transferi za stomatološke ambulanteOSA Beodent Bulatovic4516.962026-03-23BUDGET 40061391431100000004311007000Transferi za stomatološke ambulanteOSA DUODENTAL BB3782.662026-03-23BUDGET 40061395431100000004311007000Transferi za stomatološke ambulanteOSA Mirkovic3412.352026-03-23BUDGET 40061397431100000004311007000Transferi za stomatološke ambulanteOSA Dr Andjelic4430.712026-03-23BUDGET 40061400431100000004311007000Transferi za stomatološke ambulanteOSA Dental-M2393.992026-03-23BUDGET 40061403431100000004311007000Transferi za stomatološke ambulanteOSA Dentico2671.722026-03-23BUDGET 40061411431100000004311007000Transferi za stomatološke ambulanteOSA Ortodent4516.732026-03-23BUDGET 40061416431100000004311007000Transferi za stomatološke ambulanteOSA Eurodent1468.212026-03-23BUDGET 40061421431100000004311007000Transferi za stomatološke ambulanteOSA Lekic1931.12026-03-23BUDGET 40061534431100000004311007000Transferi za stomatološke ambulanteOSA Ve-To4241.82026-03-23BUDGET 40061538431100000004311007000Transferi za stomatološke ambulanteOSA Olident3782.662026-03-23BUDGET 40061540431100000004311007000Transferi za stomatološke ambulanteOSA Orto centar4516.962026-03-23BUDGET 40061541431100000004311007000Transferi za stomatološke ambulanteOSA DR RATKO CUPARA3042.032026-03-23BUDGET 40061545431100000004311007000Transferi za stomatološke ambulanteOSA Eskulap1745.942026-03-23BUDGET 40061546431100000004311007000Transferi za stomatološke ambulanteOSA Dental care4338.132026-03-23BUDGET 40061549431100000004311007000Transferi za stomatološke ambulanteOSA Dentitio4516.962026-03-23BUDGET 40061552431100000004311007000Transferi za stomatološke ambulanteOSA VALDENT (Dr FACO)3597.52026-03-23BUDGET 40061555431100000004311007000Transferi za stomatološke ambulanteOSA Bogavac1097.92026-03-23BUDGET 40061557431100000004311007000Transferi za stomatološke ambulanteOSA ALFA DENT2721.832026-03-23BUDGET 40061561431100000004311007000Transferi za stomatološke ambulanteOSA Zdrav osmjeh2579.152026-03-23BUDGET 40061564431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL PROTECTION4516.962026-03-23BUDGET 40061567431100000004311007000Transferi za stomatološke ambulanteOSA Vlahovic4245.542026-03-23BUDGET 40061570431100000004311007000Transferi za stomatološke ambulanteOSA DR BOZOVIC4152.972026-03-23BUDGET 40061572431100000004311007000Transferi za stomatološke ambulanteCORONA DENTIS SA4098.682026-03-23BUDGET 40061574431100000004311007000Transferi za stomatološke ambulanteOSA Caniko1283.052026-03-23BUDGET 40061578431100000004311007000Transferi za stomatološke ambulanteOSA City dental4516.962026-03-23BUDGET 40061587431100000004311007000Transferi za stomatološke ambulanteOSA Masa2116.252026-03-23BUDGET 40061592431100000004311007000Transferi za stomatološke ambulanteOSA Saulic2949.462026-03-23BUDGET 40061600431100000004311007000Transferi za stomatološke ambulanteOSA Dijana4516.962026-03-23BUDGET 40061602431100000004311007000Transferi za stomatološke ambulanteOSA Becovic3319.772026-03-23BUDGET 40061608431100000004311007000Transferi za stomatološke ambulanteOSA Dent medika3042.032026-03-23BUDGET 40061612431100000004311007000Transferi za stomatološke ambulanteOSA Nikolic3597.52026-03-23BUDGET 40061616431100000004311007000Transferi za stomatološke ambulanteOSA DAKOVIC3967.812026-03-23BUDGET 40061619431100000004311007000Transferi za stomatološke ambulanteOSA DIOSDENT1654.342026-03-23BUDGET 40061620431100000004311007000Transferi za stomatološke ambulanteOSA TASIC3967.822026-03-23BUDGET 40061624431100000004311007000Transferi za stomatološke ambulanteOSA ZECEVIC7644.852026-03-23BUDGET 40061628431100000004311007000Transferi za stomatološke ambulanteOSA DENTOSAN4516.962026-03-23BUDGET 40061630431100000004311007000Transferi za stomatološke ambulanteOSA MEDIA LEKIC2301.412026-03-23BUDGET 40061639431100000004311007000Transferi za stomatološke ambulanteOSA MILADINOVIC2949.462026-03-23BUDGET 40061643431100000004311007000Transferi za stomatološke ambulanteOSA MONTEDENT PODGORICA4516.962026-03-23BUDGET 40061647431100000004311007000Transferi za stomatološke ambulanteOSA VERITAS DENTIS PODGORICA1375.632026-03-23BUDGET 40061652431100000004311007000Transferi za stomatološke ambulanteOSA MILL DENT PODGORICA2579.142026-03-23BUDGET 40061654431100000004311007000Transferi za stomatološke ambulanteOSA DR RAZNATOVIC PODGORICA4482.132026-03-23BUDGET 40061657431100000004311007000Transferi za stomatološke ambulanteOSA SANDI PODGORICA3504.922026-03-23BUDGET 40061659431100000004311007000Transferi za stomatološke ambulanteOSA DENTA L LINE PODGORICA4152.972026-03-23BUDGET 40061662431100000004311007000Transferi za stomatološke ambulanteOSA HAPPY DENT PODGORICA2023.682026-03-23BUDGET 40061665431100000004311007000Transferi za stomatološke ambulanteOSA MEDICA DENT2949.452026-03-23BUDGET 40061666431100000004311007000Transferi za stomatološke ambulanteOSA KAPA BAR4345.982026-03-23BUDGET 40061669431100000004311007000Transferi za stomatološke ambulanteOSA ELDA DENTAL ROZAJE3227.192026-03-23BUDGET 40061671431100000004311007000Transferi za stomatološke ambulanteOSA DUODENT BIJELO POLJE4516.962026-03-23BUDGET 40061675431100000004311007000Transferi za stomatološke ambulanteOSA Familiy dentist3690.082026-03-23BUDGET 40061677431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL ART4207.22026-03-23BUDGET 40061684431100000004311007000Transferi za stomatološke ambulanteOSA REKOVIC BUDVA3261.052026-03-23BUDGET 40061689431100000004311007000Transferi za stomatološke ambulanteOSA GREEN DENT NIKSIC3875.242026-03-23BUDGET 40061819431100000004311007000Transferi za stomatološke ambulanteOSA BOZOVIC NIKSIC3319.772026-03-24BUDGET 40061820431100000004311007000Transferi za stomatološke ambulanteOSA KALUDENT NIKSIC2486.572026-03-24BUDGET 40061821431100000004311007000Transferi za stomatološke ambulanteOSA TOMASEVIC NIKSIC4516.962026-03-24BUDGET 40061823431100000004311007000Transferi za stomatološke ambulanteOSA KOCOVIC4152.972026-03-24BUDGET 40061824431100000004311007000Transferi za stomatološke ambulanteOSA MRVOSEVIC4516.732026-03-24BUDGET 40061826431100000004311007000Transferi za stomatološke ambulanteOSA MILOVIC NIKSIC4338.122026-03-24BUDGET 40061827431100000004311007000Transferi za stomatološke ambulanteOSA Bio dent2023.672026-03-24BUDGET 40061828431100000004311007000Transferi za stomatološke ambulanteOSA STOMADENT2949.452026-03-24BUDGET 40061831431100000004311007000Transferi za stomatološke ambulanteOSA Canak4152.972026-03-24BUDGET 40061832431100000004311007000Transferi za stomatološke ambulanteOSA Sorriso2579.152026-03-24BUDGET 40061834431100000004311007000Transferi za stomatološke ambulanteOSA Dr Boricic2856.882026-03-24BUDGET 40061835431100000004311007000Transferi za stomatološke ambulanteOSA Osmeh3690.082026-03-24BUDGET 40061836431100000004311007000Transferi za stomatološke ambulanteOSA Dentex BS2764.32026-03-24BUDGET 40061838431100000004311007000Transferi za stomatološke ambulanteOSA Vlahovic3504.922026-03-24BUDGET 40061840431100000004311007000Transferi za stomatološke ambulanteOSA Igadent3875.242026-03-24BUDGET 40061843431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO CEROVIC4516.962026-03-24BUDGET 40061845431100000004311007000Transferi za stomatološke ambulanteOSA Dental studio3319.772026-03-24BUDGET 40061847431100000004311007000Transferi za stomatološke ambulanteOSA Gligorovic4340.312026-03-24BUDGET 40061849431100000004311007000Transferi za stomatološke ambulanteOSA Denta M2393.992026-03-24BUDGET 40061852431100000004311007000Transferi za stomatološke ambulanteOSA IN MEDIAS2208.832026-03-24BUDGET 40061855431100000004311007000Transferi za stomatološke ambulanteOSA BAMIDENT3875.242026-03-24BUDGET 40061856431100000004311007000Transferi za stomatološke ambulanteOSA DR KOSTIC2949.462026-03-24BUDGET 40061857431100000004311007000Transferi za stomatološke ambulanteOSA KOCA DENT4430.72026-03-24BUDGET 40061859431100000004311007000Transferi za stomatološke ambulanteOSA LARSDENT4516.962026-03-24BUDGET 40061860431100000004311007000Transferi za stomatološke ambulanteOSA DR RAICEVIC3690.082026-03-24BUDGET 40061862431100000004311007000Transferi za stomatološke ambulanteOSA DR SOBIC4245.542026-03-24BUDGET 40061864431100000004311007000Transferi za stomatološke ambulanteOSA VUSOVIC2949.452026-03-24BUDGET 40061866431100000004311007000Transferi za stomatološke ambulanteOSA TEA DENT3597.512026-03-24BUDGET 40061867431100000004311007000Transferi za stomatološke ambulanteOSA ELIT DENT4516.962026-03-24BUDGET 40061871431100000004311007000Transferi za stomatološke ambulanteOSA ECO DENT2023.682026-03-24BUDGET 40061872431100000004311007000Transferi za stomatološke ambulanteOSA BI DENTAL3690.082026-03-24BUDGET 40061873431100000004311007000Transferi za stomatološke ambulantePARODONT DOO3782.662026-03-24BUDGET 40061877431100000004311007000Transferi za stomatološke ambulanteOSA MASLOVARAC1745.932026-03-24BUDGET 40061878431100000004311007000Transferi za stomatološke ambulanteOSA MIJUSKOVIC4516.962026-03-24BUDGET 40061880431100000004311007000Transferi za stomatološke ambulanteOSA D Dental Art4245.552026-03-24BUDGET 40061881431100000004311007000Transferi za stomatološke ambulanteOSA DENT ES PODGORICA4516.462026-03-24BUDGET 40061885431100000004311007000Transferi za stomatološke ambulanteOSA PREVENTIVA4060.42026-03-24BUDGET 40061890431100000004311007000Transferi za stomatološke ambulanteOSA DR BUDIMIR NIKOLIC1283.052026-03-24BUDGET 40061893431100000004311007000Transferi za stomatološke ambulanteOSA PRIMADENT853.742026-03-24BUDGET 40061896431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO TANJA1838.522026-03-24BUDGET 40061897431100000004311007000Transferi za stomatološke ambulanteOSA CEDENT912.742026-03-24BUDGET 40061898431100000004311007000Transferi za stomatološke ambulanteOSA MAXIDENT2208.832026-03-24BUDGET 40061902431100000004311007000Transferi za stomatološke ambulanteOSA DEFIDENT3042.032026-03-24BUDGET 40061903431100000004311007000Transferi za stomatološke ambulanteOSA DECIMA3042.032026-03-24BUDGET 40061904431100000004311007000Transferi za stomatološke ambulanteDENTAL STUDIO MILADINOVIC3782.662026-03-24BUDGET 40061906431100000004311007000Transferi za stomatološke ambulanteOSA DR STANKOVIC1283.052026-03-24BUDGET 40061909431100000004311007000Transferi za stomatološke ambulanteOSA REDZEPAGIC2023.682026-03-24BUDGET 40061910431100000004311007000Transferi za stomatološke ambulanteOSA MRVOSEVIC2764.312026-03-24BUDGET 40061912431100000004311007000Transferi za stomatološke ambulanteOSA HANADENT2393.992026-03-24BUDGET 40061913431100000004311007000Transferi za stomatološke ambulanteOSA ROYAL DENT4060.392026-03-24BUDGET 40061915431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL HUSOVIC2486.562026-03-24BUDGET 40061917431100000004311007000Transferi za stomatološke ambulanteOSA SESTOVIC2116.262026-03-24BUDGET 40061920431100000004311007000Transferi za stomatološke ambulanteOSA SOLIDENT4245.262026-03-24BUDGET 40061921431100000004311007000Transferi za stomatološke ambulanteOSA ME DENTAL3134.612026-03-24BUDGET 40061923431100000004311007000Transferi za stomatološke ambulanteOSA JOVANOVIC DENT1468.212026-03-24BUDGET 40061924431100000004311007000Transferi za stomatološke ambulanteOSA DENTALAX3597.52026-03-24BUDGET 40061926431100000004311007000Transferi za stomatološke ambulanteOSA SIMDENT3967.812026-03-24BUDGET 40061927431100000004311007000Transferi za stomatološke ambulanteOSA SANA BOKA357.272026-03-24BUDGET 40061929431100000004311007000Transferi za stomatološke ambulanteOSA DENSIN DENTE1375.632026-03-24BUDGET 40061931431100000004311007000Transferi za stomatološke ambulanteOSA DR DINA3227.182026-03-24BUDGET 40061940431100000004311007000Transferi za stomatološke ambulantePZU DENTAL STUDIO912.742026-03-24BUDGET 40061949431100000004311007000Transferi za stomatološke ambulantePZU DENTAL STUDIO DR ZEJAK1190.472026-03-24BUDGET 40061951431100000004311007000Transferi za stomatološke ambulanteOSA ALJOSEVIC3597.52026-03-24BUDGET 40061953431100000004311007000Transferi za stomatološke ambulanteSTOM.AMB.DENTAL MEDICA BP3665.912026-03-24BUDGET 40061956431100000004311007000Transferi za stomatološke ambulanteOSA SANJA DENT2949.452026-03-24BUDGET 40061964431100000004311007000Transferi za stomatološke ambulantePZU OSA AESTHETIC STUDIO1838.522026-03-24BUDGET 40061966431100000004311007000Transferi za stomatološke ambulanteOSA BIS DENTAL2486.562026-03-24BUDGET 40061969431100000004311007000Transferi za stomatološke ambulantePZU OSA MARADENT3134.612026-03-24BUDGET 40061973431100000004311007000Transferi za stomatološke ambulantePZU I DENT OFFICE2393.992026-03-24BUDGET 40061976431100000004311007000Transferi za stomatološke ambulanteZU OSA MANDIC3319.772026-03-24BUDGET 40061978431100000004311007000Transferi za stomatološke ambulanteSTOMATOLOSKA ORDINACIJA PEKOVIC1653.362026-03-24BUDGET 40061980431100000004311007000Transferi za stomatološke ambulanteOSA DEMIC DEMTAL2208.832026-03-24BUDGET 40061982431100000004311007000Transferi za stomatološke ambulantePZU OSA DENTALAND4516.72026-03-24BUDGET 40061988431100000004311007000Transferi za stomatološke ambulanteZU STOMATOLOSKA ORD. MGM DENTAL4516.452026-03-24BUDGET 40061992431100000004311007000Transferi za stomatološke ambulanteL DENT ESTETIC DOO4516.512026-03-24BUDGET 40061995431100000004311007000Transferi za stomatološke ambulanteJOVOVIC DR MILJANA DOO2486.562026-03-24BUDGET 40061997431100000004311007000Transferi za stomatološke ambulanteZU DR MARKOVIC SMILE MONTENEGRO449.862026-03-24BUDGET 40062000431100000004311007000Transferi za stomatološke ambulanteZU DENTAL PLAZA M AESTHETIC CENTAR727.592026-03-24BUDGET 40062002431100000004311007000Transferi za stomatološke ambulantePZU WHITE SMILE542.442026-03-24BUDGET Naziv kor.budžeta FZOCG- Stomatološke usluge544524.8 Kor.pror. 60201A0380544524.8 40040293425200000004252001000Naknade za bolovanje preko 60 danaSTUDIO NR DOO3956.572026-03-02BUDGET 40040306425200000004252001000Naknade za bolovanje preko 60 danaEKO RIBAREVINE DOO9423.332026-03-02BUDGET 40040526424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA6119.892026-03-02BUDGET 40040616425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO3907.122026-03-02BUDGET 40040627425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO8162.322026-03-02BUDGET 40041202425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA371.482026-03-02BUDGET 40041234425300000004253001200Naknade za putne troskove u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)2736.122026-03-02BUDGET 40041338424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA56060.712026-03-02BUDGET 40041357424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA5879.552026-03-02BUDGET 40041391424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA108349.832026-03-02BUDGET 40041413424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA7371.432026-03-02BUDGET 40041422424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA15002.942026-03-02BUDGET 40041433424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA25218.722026-03-02BUDGET 40041443424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA61732.642026-03-02BUDGET 40041450424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1815522026-03-02BUDGET 40041458424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA19652026-03-02BUDGET 40041536424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA43742026-03-02BUDGET 40041549424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA8244.22026-03-02BUDGET 40041561424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA248.932026-03-02BUDGET 40041567424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA140.432026-03-02BUDGET 40041583424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA27502026-03-02BUDGET 40041595424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA88052026-03-02BUDGET 40041605424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA13256.372026-03-02BUDGET 40042058425100000004251001000Ortopedske sprave i pomagalaOPTIKA JOVOVIC 11006.362026-03-03BUDGET 40042064425100000004251001000Ortopedske sprave i pomagalaOKO DOO5191.132026-03-03BUDGET 40042067425100000004251001000Ortopedske sprave i pomagalaOPTIKA MIRKOVIC3003.372026-03-03BUDGET 40042072425100000004251001000Ortopedske sprave i pomagalaM OPTIC ROZAJE1197.542026-03-03BUDGET 40042083425100000004251001000Ortopedske sprave i pomagalaMDM ELECTRONICS DOO5262.052026-03-03BUDGET 40042093425100000004251001000Ortopedske sprave i pomagalaAUDIO BM DOO8525.052026-03-03BUDGET 40042104425100000004251001000Ortopedske sprave i pomagalaALFA SOUND2420.842026-03-03BUDGET 40042115425100000004251001000Ortopedske sprave i pomagalaOPTIKA LENS DOO291.642026-03-03BUDGET 40042119425100000004251001000Ortopedske sprave i pomagalaMARS OPTIK ZANAT.OPT.RADNJA1865.832026-03-03BUDGET 40042133425100000004251001000Ortopedske sprave i pomagalaOPTIKA CROWN S DOO BIJELO POLJE2433.292026-03-03BUDGET 40042163425100000004251001000Ortopedske sprave i pomagalaOPTIKA OCULUS PODGORICA1628.752026-03-03BUDGET 40042169425100000004251001000Ortopedske sprave i pomagalaOPTIKA VISTA739.372026-03-03BUDGET 40042175425100000004251001000Ortopedske sprave i pomagalaOPTIKA PLJEVLJA DOO344.542026-03-03BUDGET 40042180425100000004251001000Ortopedske sprave i pomagalaOPTICON DOO293.182026-03-03BUDGET 40042186425100000004251001000Ortopedske sprave i pomagalaOCS KUBURICI 2 DOO318.462026-03-03BUDGET 40042195425100000004251001000Ortopedske sprave i pomagalaOPTIKA KNEZEVIC DOO1482.322026-03-03BUDGET 40042198425100000004251001000Ortopedske sprave i pomagalaNOVA AZRA OPTIC DOO823.142026-03-03BUDGET 40042205425100000004251001000Ortopedske sprave i pomagalaOPTIKA BANE42.892026-03-03BUDGET 40042206425100000004251001000Ortopedske sprave i pomagalaRUDO MONTENEGRO DOO1200002026-03-03BUDGET 40042213425100000004251001000Ortopedske sprave i pomagalaURION DOO44061.722026-03-03BUDGET 40042224425100000004251001000Ortopedske sprave i pomagalaINEL MEDICA DOO416.552026-03-03BUDGET 40042231425100000004251001000Ortopedske sprave i pomagalaOSMI RED D22359.482026-03-03BUDGET 40042243425100000004251001000Ortopedske sprave i pomagalaFARMONT MP DOO8690.252026-03-03BUDGET 40042252425100000004251001000Ortopedske sprave i pomagalaMEDICA DOO56100.152026-03-03BUDGET 40042260425100000004251001000Ortopedske sprave i pomagalaFARMALAB DOO40781.522026-03-03BUDGET 40042263425100000004251001000Ortopedske sprave i pomagalaOPTIKA ZARIC DOO636.292026-03-03BUDGET 40042268425100000004251001000Ortopedske sprave i pomagalaDOO MARLO MEDIC8640.652026-03-03BUDGET 40042275425100000004251001000Ortopedske sprave i pomagalaDOO OPTIKA DINO1522.972026-03-03BUDGET 40042424424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA374.232026-03-03BUDGET 40042454425300000004253001200Naknade za putne troskove u inostranstvuERSTE (OPORTUNITI) BANKA4739.072026-03-03BUDGET 40042705424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA97252026-03-03BUDGET 40042713424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA104672026-03-03BUDGET 40043610424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA17189.772026-03-04BUDGET 40045015424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA40002026-03-05BUDGET 40045118424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGCODRA MEDICA PODGORICA12002026-03-05BUDGET 40045123424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGHUMANA REPRODUKCIJA PZU2058.922026-03-05BUDGET 40045301424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045308424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045313424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045317424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045322424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045330424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045336424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045358424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045459424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045468424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045501424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045703424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045709424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045715424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40045727424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-05BUDGET 40046081424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-05BUDGET 40046110424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-05BUDGET 40046120424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-05BUDGET 40046127424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-05BUDGET 40046134424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-05BUDGET 40046141424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7802026-03-05BUDGET 40046156424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA13202026-03-05BUDGET 40046162424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15702026-03-05BUDGET 40047266424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA37002026-03-06BUDGET 40047412424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA11802026-03-06BUDGET 40047421424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA75002026-03-06BUDGET 40047437424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA66902026-03-06BUDGET 40047517424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA12502026-03-06BUDGET 40047528424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA7922026-03-06BUDGET 40047536424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3706.762026-03-06BUDGET 40048135425300000004253001200Naknade za putne troskove u inostranstvuZAPAD BANKA622.622026-03-09BUDGET 40048169425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA494.962026-03-09BUDGET 40048188425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA622.962026-03-09BUDGET 40048209425300000004253001200Naknade za putne troskove u inostranstvuPRVA(NIKSICKA)BANKA22502026-03-09BUDGET 40048317425300000004253001200Naknade za putne troskove u inostranstvuNLB MONTENEGRO BANKA1322026-03-09BUDGET 40048346425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2642026-03-09BUDGET 40048379425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA426.92026-03-09BUDGET 40048463424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5502026-03-09BUDGET 40048478424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA68912026-03-09BUDGET 40048487424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-09BUDGET 40048494424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-09BUDGET 40048514424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-09BUDGET 40048523424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-09BUDGET 40048530424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8202026-03-09BUDGET 40048537424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA19502026-03-09BUDGET 40048543424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA23102026-03-09BUDGET 40048553424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA13202026-03-09BUDGET 40048562424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA13202026-03-09BUDGET 40048569424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA13202026-03-09BUDGET 40048577424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6852026-03-09BUDGET 40048583424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7252026-03-09BUDGET 40048703424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA923.42026-03-09BUDGET 40048711424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA12782026-03-09BUDGET 40048720424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA642026-03-09BUDGET 40049360424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA68951.362026-03-09BUDGET 40049360424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA21848.642026-03-09BUDGET 40049386425300000004253001200Naknade za putne troskove u inostranstvuLOVCEN BANKA AD PODGORICA592.022026-03-09BUDGET 40050011424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050018424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050026424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050030424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050036424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050042424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050065424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050072424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050079424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050088424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050096424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050109424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-10BUDGET 40050188425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BAR5066.212026-03-10BUDGET 40050188425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BAR640.992026-03-10BUDGET 40050200425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV B.POLJE4427.82026-03-10BUDGET 40050203425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV B.POLJE3054.42026-03-10BUDGET 40050208425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV B.POLJE5341.542026-03-10BUDGET 40050210425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV B.POLJE39962026-03-10BUDGET 40050362425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BUDVA9343.082026-03-10BUDGET 40050373425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV CETINJE30132026-03-10BUDGET 40050377425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV CETINJE21742026-03-10BUDGET 40050380425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV CETINJE2856.182026-03-10BUDGET 40050381425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV DANILOV900.42026-03-10BUDGET 40050384425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE5215.82026-03-10BUDGET 40050386425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE45262026-03-10BUDGET 40050387425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE5756.72026-03-10BUDGET 40050390425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE4688.92026-03-10BUDGET 40050400425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOLASIN27262026-03-10BUDGET 40050403425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOLASIN40112026-03-10BUDGET 40050404425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOTOR4547.682026-03-10BUDGET 40050407425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOTOR3429.682026-03-10BUDGET 40050409425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOTOR29562026-03-10BUDGET 40050413425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV MOJKOVAC5079.82026-03-10BUDGET 40050416425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV MOJKOVAC53372026-03-10BUDGET 40050425425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV NIKSIC7475.42026-03-10BUDGET 40050427425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV NIKSIC5390.42026-03-10BUDGET 40050430425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV NIKSIC7292.42026-03-10BUDGET 40050437425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV NIKSIC5982.62026-03-10BUDGET 40050450425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLAV24272026-03-10BUDGET 40050452425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLAV2990.52026-03-10BUDGET 40050458425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA160212026-03-10BUDGET 40050460425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA18328.962026-03-10BUDGET 40050465425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA188532026-03-10BUDGET 40050469425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA136752026-03-10BUDGET 40050474425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ROZAJE9082.52026-03-10BUDGET 40050476425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ROZAJE5162.52026-03-10BUDGET 40050480425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ROZAJE5811.52026-03-10BUDGET 40050483425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLUZINE6329.982026-03-10BUDGET 40050488425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA1202.62026-03-10BUDGET 40050493425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA1426.582026-03-10BUDGET 40050496425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA2284.12026-03-10BUDGET 40050502425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA1697.742026-03-10BUDGET 40050507425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV TIVAT15532026-03-10BUDGET 40050513425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV TIVAT26722026-03-10BUDGET 40050518425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV TIVAT4450.932026-03-10BUDGET 40050524425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ULCINJ8315.52026-03-10BUDGET 40050532425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ZABLJAK5392.52026-03-10BUDGET 40050546425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ANDRIJ12512026-03-10BUDGET 40050553425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ANDRIJ11662026-03-10BUDGET 40050565425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PETNJICA2529.92026-03-10BUDGET 40050570425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PETNJICA1572.82026-03-10BUDGET 40050576425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PETNJICA6752026-03-10BUDGET 40050582425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV GUSINJE13252026-03-10BUDGET 40050585425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV GUSINJE14442026-03-10BUDGET 40050592425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV22.82026-03-10BUDGET 40050602425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ZETA158.42026-03-10BUDGET 40050621425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ZETA50.42026-03-10BUDGET 40050648424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BAR4194.812026-03-10BUDGET 40050650424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BAR2328.062026-03-10BUDGET 40050656424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV B.POLJE2644.772026-03-10BUDGET 40050658424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV B.POLJE301.622026-03-10BUDGET 40050660424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BUDVA77.122026-03-10BUDGET 40050664424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BUDVA1797.912026-03-10BUDGET 40050666424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV CETINJE124.92026-03-10BUDGET 40050672424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV CETINJE1290.72026-03-10BUDGET 40050676424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE34352026-03-10BUDGET 40050677424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE4952026-03-10BUDGET 40050679424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOLASIN214.142026-03-10BUDGET 40050699424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOLASIN381.452026-03-10BUDGET 40050701424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOTOR2940.322026-03-10BUDGET 40050707424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV MOJKOVAC538.422026-03-10BUDGET 40050713424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV NIKSIC1835.52026-03-10BUDGET 40050717424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV NIKSIC2857.942026-03-10BUDGET 40050720424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV NIKSIC1491.422026-03-10BUDGET 40050726424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV NIKSIC9240.752026-03-10BUDGET 40050735424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLAV2792.22026-03-10BUDGET 40050737424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV SAVNIK35.922026-03-10BUDGET 40050743424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLJEVLJA2036.332026-03-10BUDGET 40050749424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA9998.912026-03-10BUDGET 40050754424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA16312.822026-03-10BUDGET 40050757424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA5951.952026-03-10BUDGET 40050762424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA8912.92026-03-10BUDGET 40050765424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV TIVAT6441.742026-03-10BUDGET 40050768424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV TIVAT1345.232026-03-10BUDGET 40050774424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV TIVAT12132026-03-10BUDGET 40050780424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ULCINJ1237.972026-03-10BUDGET 40050782424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ULCINJ683.192026-03-10BUDGET 40050788424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ANDRIJ372026-03-10BUDGET 40050796424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ZETA1479.352026-03-10BUDGET 40050802424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ZETA15072026-03-10BUDGET 40050880425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV BAR3719.942026-03-10BUDGET 40050886425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV B.POLJE307.722026-03-10BUDGET 40050886425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV B.POLJE95.482026-03-10BUDGET 40050890425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV BUDVA164.12026-03-10BUDGET 40050900425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV DANILOV115102026-03-10BUDGET 40050903425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV DANILOV1642.342026-03-10BUDGET 40050908425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV KOTOR167.252026-03-10BUDGET 40050914425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV NIKSIC264.92026-03-10BUDGET 40050921425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV PLJEVLJA461.32026-03-10BUDGET 40050924425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV PODGORICA2678.032026-03-10BUDGET 40050931425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV PODGORICA106.22026-03-10BUDGET 40050934425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV PODGORICA297.282026-03-10BUDGET 40050942425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV TIVAT3872026-03-10BUDGET 40050945425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV ULCINJ54.452026-03-10BUDGET 40050948425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV ZETA745.622026-03-10BUDGET 40053179424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-03-12BUDGET 40053169424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1765002026-03-16BUDGET 40053184424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-03-16BUDGET 40053188424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-03-16BUDGET 40053197424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA65002026-03-16BUDGET 40053201424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2695.722026-03-16BUDGET 40053208424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA19002026-03-16BUDGET 40053218424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5773.492026-03-16BUDGET 40053225424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA50002026-03-16BUDGET 40053234424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5002026-03-16BUDGET 40053246424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5382.052026-03-16BUDGET 40053371424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-03-16BUDGET 40053377424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5314.652026-03-16BUDGET 40053380424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053390424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053399424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053420424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053434424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053444424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053450424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053454424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053461424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-03-16BUDGET 40053466424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA3102026-03-16BUDGET 40053472424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA14502026-03-16BUDGET 40053619424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA68912026-03-16BUDGET 40054061425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA1850.122026-03-16BUDGET 40054071425300000004253001200Naknade za putne troskove u inostranstvuNLB MONTENEGRO BANKA664.362026-03-16BUDGET 40054082425300000004253001200Naknade za putne troskove u inostranstvuNLB MONTENEGRO BANKA160.82026-03-16BUDGET 40054095425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1162026-03-16BUDGET 40054124425300000004253001200Naknade za putne troskove u inostranstvuERSTE (OPORTUNITI) BANKA2389.32026-03-16BUDGET 40054142425300000004253001200Naknade za putne troskove u inostranstvuPRVA(NIKSICKA)BANKA510.962026-03-16BUDGET 40054574425200000004252001000Naknade za bolovanje preko 60 danaKUBURIC OCS DOO1345.212026-03-16BUDGET 40054577425200000004252001000Naknade za bolovanje preko 60 danaPOSTA CRNE GORE DOO11555.822026-03-16BUDGET 40054580425200000004252001000Naknade za bolovanje preko 60 danaCRNOGORSKI TELEKOM AD (T-COM)16336.962026-03-16BUDGET 40054582425200000004252001000Naknade za bolovanje preko 60 danaKOMUNALNE USLUGE DOO3989.682026-03-16BUDGET 40054584425200000004252001000Naknade za bolovanje preko 60 danaJP VODOVOD I KANALIZACIJA BAR6484.32026-03-16BUDGET 40054586425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD18502.232026-03-16BUDGET 40054588425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD7314.162026-03-16BUDGET 40054589425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD1838.642026-03-16BUDGET 40054593425200000004252001000Naknade za bolovanje preko 60 danaPEGASUS DOO6866.972026-03-16BUDGET 40054594425200000004252001000Naknade za bolovanje preko 60 danaONE CRNA GORA DOO3241.382026-03-16BUDGET 40054597425200000004252001000Naknade za bolovanje preko 60 danaMERKATOR INTERNATIONAL DOO3128.282026-03-16BUDGET 40054601425200000004252001000Naknade za bolovanje preko 60 danaJUGOPETROL AD2735.152026-03-16BUDGET 40054604425200000004252001000Naknade za bolovanje preko 60 danaHIPOTEKARNA BANKA9904.142026-03-16BUDGET 40054604425200000004252001000Naknade za bolovanje preko 60 danaHIPOTEKARNA BANKA16488.352026-03-16BUDGET 40054607425200000004252001000Naknade za bolovanje preko 60 danaHEMOMONT20987.462026-03-16BUDGET 40054609425200000004252001000Naknade za bolovanje preko 60 danaATLAS BANKA2018.322026-03-16BUDGET 40054612425200000004252001000Naknade za bolovanje preko 60 danaNLB MONTENEGRO BANKA50394.952026-03-16BUDGET 40054616425200000004252001000Naknade za bolovanje preko 60 danaBASIC DOO HERCEG NOVI819.12026-03-16BUDGET 40054618425200000004252001000Naknade za bolovanje preko 60 danaPRVA(NIKSICKA) BANKA16910.962026-03-16BUDGET 40054621425200000004252001000Naknade za bolovanje preko 60 danaCRNOGORSKA KOMERCIJALNA BANKA5652.642026-03-16BUDGET 40054624425200000004252001000Naknade za bolovanje preko 60 danaLUKA BAR AD2622.142026-03-16BUDGET 40054627425200000004252001000Naknade za bolovanje preko 60 danaOKOV DOO18561.462026-03-16BUDGET 40054630425200000004252001000Naknade za bolovanje preko 60 danaCUNGU CO D O O8794.852026-03-16BUDGET 40054637425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD1121.452026-03-16BUDGET 40054718425200000004252001000Naknade za bolovanje preko 60 danaZETATRANS AKCIONARSKO DRUSTVO638.232026-03-16BUDGET 40054743425200000004252001000Naknade za bolovanje preko 60 danaTREBJESA PIVARA RD5422.812026-03-16BUDGET 40054745425200000004252001000Naknade za bolovanje preko 60 danaNESTOR D.O.O.919.822026-03-16BUDGET 40054775425200000004252001000Naknade za bolovanje preko 60 danaMERKUR INTURS PODGORICA3714.12026-03-16BUDGET 40054782425200000004252001000Naknade za bolovanje preko 60 danaPRIMORJE HTP TIVAT3342.092026-03-16BUDGET 40054788425200000004252001000Naknade za bolovanje preko 60 danaMARINA AD2436.362026-03-16BUDGET 40054793425200000004252001000Naknade za bolovanje preko 60 danaMESOPROMET DOO27722.322026-03-16BUDGET 40054798425200000004252001000Naknade za bolovanje preko 60 danaCENTRALNA BANKA CRNE GORE155972026-03-16BUDGET 40054802425200000004252001000Naknade za bolovanje preko 60 danaJOLLY COMMERC DOO1995.842026-03-16BUDGET 40054832425200000004252001000Naknade za bolovanje preko 60 danaDRUSTVO PTT INZINJERING308.392026-03-16BUDGET 40054836425200000004252001000Naknade za bolovanje preko 60 danaVILLA D.O.O.954.62026-03-16BUDGET 40054843425200000004252001000Naknade za bolovanje preko 60 danaSAVEZ SINDIKATA CRNE GORE7242.82026-03-16BUDGET 40054848425200000004252001000Naknade za bolovanje preko 60 danaUNA DOO TIVAT3002.482026-03-16BUDGET 40054853425200000004252001000Naknade za bolovanje preko 60 dana3M MAKARIJE DOO868.412026-03-16BUDGET 40054861425200000004252001000Naknade za bolovanje preko 60 danaVOLI TRADE DOO65714.12026-03-16BUDGET 40054866425200000004252001000Naknade za bolovanje preko 60 danaJP AERODROMI CG22909.92026-03-16BUDGET 40054897425200000004252001000Naknade za bolovanje preko 60 danaSOLCOMP DOO1900.62026-03-16BUDGET 40054904425200000004252001000Naknade za bolovanje preko 60 danaRAMEL DOO5318.912026-03-16BUDGET 40054912425200000004252001000Naknade za bolovanje preko 60 danaGRADJEVINAR DOO4282.842026-03-16BUDGET 40054915425200000004252001000Naknade za bolovanje preko 60 danaMEDITAS DOO5152.192026-03-16BUDGET 40054921425200000004252001000Naknade za bolovanje preko 60 danaMAESTRAL HOTELS AND CASINOS DOO5967.582026-03-16BUDGET 40054928425200000004252001000Naknade za bolovanje preko 60 danaMP AUTO DOO1729.142026-03-16BUDGET 40054932425200000004252001000Naknade za bolovanje preko 60 danaKUCA HEMIJE D.O.O.6635.082026-03-16BUDGET 40054936425200000004252001000Naknade za bolovanje preko 60 danaKIPS DOO5710.162026-03-16BUDGET 40054939425200000004252001000Naknade za bolovanje preko 60 danaRADIO DIFUZNI CENTAR D.O.O.4862.322026-03-16BUDGET 40054949425200000004252001000Naknade za bolovanje preko 60 danaCEROVO BAR9504.42026-03-16BUDGET 40054966425200000004252001000Naknade za bolovanje preko 60 danaJAVNO PREDUZECE POGREBNE USLUGE2451.642026-03-16BUDGET 40054970425200000004252001000Naknade za bolovanje preko 60 danaERSTE(OPORTUNITI) BANKA19840.462026-03-16BUDGET 40054973425200000004252001000Naknade za bolovanje preko 60 danaGLOSARIJ CETINJE5860.692026-03-16BUDGET 40054976425200000004252001000Naknade za bolovanje preko 60 danaSTADION AKCIONARSKO DRUSTVO18114.332026-03-16BUDGET 40054997425200000004252001000Naknade za bolovanje preko 60 danaSIMSIC MONTMILK DOO16078.62026-03-16BUDGET 40054999425200000004252001000Naknade za bolovanje preko 60 danaKASTEX DOO288.792026-03-16BUDGET 40055007425200000004252001000Naknade za bolovanje preko 60 danaZITOPRODUKT DOO607.452026-03-16BUDGET 40055011425200000004252001000Naknade za bolovanje preko 60 danaAGEN.ZA AUDIOVIZUELNE MEDIJSKE USLU12309.232026-03-16BUDGET 40055018425200000004252001000Naknade za bolovanje preko 60 danaMEGATRON D.O.O.422.242026-03-16BUDGET 40055025425200000004252001000Naknade za bolovanje preko 60 danaGORANOVIC MESNA INDUSTRIJA6426.442026-03-16BUDGET 40055027425200000004252001000Naknade za bolovanje preko 60 danaSTRATUS DOO1874.962026-03-16BUDGET 40055032425200000004252001000Naknade za bolovanje preko 60 danaFARMEGRA DOO19488.132026-03-16BUDGET 40055034425200000004252001000Naknade za bolovanje preko 60 danaCALGO MN D.O.O.1139.462026-03-16BUDGET 40055042425200000004252001000Naknade za bolovanje preko 60 danaKRNOVO DOO597.82026-03-16BUDGET 40055048425200000004252001000Naknade za bolovanje preko 60 danaMEGA PROMET DOO13174.572026-03-16BUDGET 40055321424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA130002026-03-16BUDGET 40055369425200000004252001000Naknade za bolovanje preko 60 danaEDUCO DOO2185.122026-03-16BUDGET 40055375425200000004252001000Naknade za bolovanje preko 60 danaSUSIC DOO51.252026-03-16BUDGET 40055380425200000004252001000Naknade za bolovanje preko 60 danaBK COMMERCE D.O.O.1317.72026-03-16BUDGET 40055389425200000004252001000Naknade za bolovanje preko 60 danaESHOP D.O.O.3058.882026-03-16BUDGET 40055392425200000004252001000Naknade za bolovanje preko 60 danaTEA MEDICA DOO14695.382026-03-16BUDGET 40055408425200000004252001000Naknade za bolovanje preko 60 danaDONATOR DOO PODGORICA15388.842026-03-16BUDGET 40055417425200000004252001000Naknade za bolovanje preko 60 danaDEPONIJA DOO10808.842026-03-16BUDGET 40055420425200000004252001000Naknade za bolovanje preko 60 danaTRZNICE I PIJACE DOO PODGORICA28982026-03-16BUDGET 40055431425200000004252001000Naknade za bolovanje preko 60 danaHOTELS GROUP MONTENEGRO STARS5927.072026-03-16BUDGET 40055454425200000004252001000Naknade za bolovanje preko 60 danaPRIVREDNA KOMORA CRNE GORE6668.812026-03-17BUDGET 40055459425200000004252001000Naknade za bolovanje preko 60 danaTEHNO MAX (VS-COMMERCE)6348.932026-03-17BUDGET 40055464425200000004252001000Naknade za bolovanje preko 60 danaAPOTEKA 36,62828.82026-03-17BUDGET 40055510425200000004252001000Naknade za bolovanje preko 60 danaOFIS SHOES MONTENEGRO3468.922026-03-17BUDGET 40055515425200000004252001000Naknade za bolovanje preko 60 danaJADROAGENT BAR BAR446.442026-03-17BUDGET 40055519425200000004252001000Naknade za bolovanje preko 60 danaCITY EXPRESS MONTENEGRO DOO4653.462026-03-17BUDGET 40055522425200000004252001000Naknade za bolovanje preko 60 danaHELADA MONT DOO464.522026-03-17BUDGET 40055528425200000004252001000Naknade za bolovanje preko 60 danaSESTAN DOO5898.862026-03-17BUDGET 40055536425200000004252001000Naknade za bolovanje preko 60 danaNELT MNE DOO30368.062026-03-17BUDGET 40055542425200000004252001000Naknade za bolovanje preko 60 danaDOO MD MOMO BERANE81.862026-03-17BUDGET 40055565425200000004252001000Naknade za bolovanje preko 60 danaSHAMADE-COD.O.O.1845.642026-03-17BUDGET 40055568425200000004252001000Naknade za bolovanje preko 60 danaTARA AEROSPACE AND DEFENCE PRODUCTS3339.552026-03-17BUDGET 40055571425200000004252001000Naknade za bolovanje preko 60 danaMARADOM DOO50.822026-03-17BUDGET 40055577425200000004252001000Naknade za bolovanje preko 60 danaLUKOIL MONTENEGRO DOO560.662026-03-17BUDGET 40055580425200000004252001000Naknade za bolovanje preko 60 danaSLJUKIC D.O.O4726.82026-03-17BUDGET 40055584425200000004252001000Naknade za bolovanje preko 60 danaVIA PARADISO (JEKNIC) DOO7295.852026-03-17BUDGET 40055597425200000004252001000Naknade za bolovanje preko 60 danaPOPOVIC DOO POSL.DRUSTVO ZA2973.912026-03-17BUDGET 40055609425200000004252001000Naknade za bolovanje preko 60 danaUNO NK DOO9289.242026-03-17BUDGET 40055624425200000004252001000Naknade za bolovanje preko 60 danaCRNAGORACOOP NB3194.262026-03-17BUDGET 40055626425200000004252001000Naknade za bolovanje preko 60 danaINDITEXA MONTENEGRO DOO5599.382026-03-17BUDGET 40055627425200000004252001000Naknade za bolovanje preko 60 danaBELLDANT OSA PZU1070.112026-03-17BUDGET 40055629425200000004252001000Naknade za bolovanje preko 60 danaSPA MEDICA DOO PODGORICA1433.962026-03-17BUDGET 40055632425200000004252001000Naknade za bolovanje preko 60 danaGRAWE OSIGURANJE AD297.12026-03-17BUDGET 40056122424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuERSTE (OPORTUNITI) BANKA3002026-03-17BUDGET 40056122425300000004253001200Naknade za putne troskove u inostranstvuERSTE (OPORTUNITI) BANKA292.242026-03-17BUDGET 40056130425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2722026-03-17BUDGET 40056137425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA277.482026-03-17BUDGET 40056162425300000004253001200Naknade za putne troskove u inostranstvuNLB MONTENEGRO BANKA313.682026-03-17BUDGET 40056162424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuNLB MONTENEGRO BANKA79.842026-03-17BUDGET 40056720425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO4351.522026-03-17BUDGET 40056728425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO5838.272026-03-17BUDGET 40056834424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGLENS COMMERCE PZU1936.282026-03-17BUDGET 40056834424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGLENS COMMERCE PZU1749.892026-03-17BUDGET 40056849424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGARS MEDICA PODGORICA35843.412026-03-17BUDGET 40056855424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGDR JOVOVIC PODGORICA11093.092026-03-17BUDGET 40056860424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGOPTIMAL DNEVNA BOLNICA PZU52152026-03-17BUDGET 40056864424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGCODRA MEDICA PODGORICA12294.52026-03-17BUDGET 40056871424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGTODOROVIC OPHTALMOLOGY I AESTHETIC2764.472026-03-17BUDGET 40056875424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGBOROVIC SPEC.AMBULANTA OFTALMOLOG2850.652026-03-17BUDGET 40056877424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGHUMANA REPRODUKCIJA PZU38951.842026-03-17BUDGET 40056881424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGOPTIKA OCULUS PODGORICA4258.272026-03-17BUDGET 40056886424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPZU OKO VMMM1917.972026-03-17BUDGET 40056892424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGBB OFTALENS KOTUROVIC2471.132026-03-17BUDGET 40056894424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGZU TESLA MEDICAL25455.162026-03-17BUDGET 40057543425100000004251001000Ortopedske sprave i pomagalaOPTIKA JOVOVIC 11255.692026-03-18BUDGET 40057571425100000004251001000Ortopedske sprave i pomagalaOKO DOO2618.612026-03-18BUDGET 40057599425100000004251001000Ortopedske sprave i pomagalaOPTIKA MIRKOVIC1082.672026-03-18BUDGET 40057606425100000004251001000Ortopedske sprave i pomagalaMDM ELECTRONICS DOO4025.752026-03-18BUDGET 40057633425100000004251001000Ortopedske sprave i pomagalaAUDIO BM DOO10089.832026-03-18BUDGET 40057637425100000004251001000Ortopedske sprave i pomagalaALFA SOUND8202026-03-18BUDGET 40057642425100000004251001000Ortopedske sprave i pomagalaOPTIKA LENS DOO63.912026-03-18BUDGET 40057747425100000004251001000Ortopedske sprave i pomagalaMARS OPTIK ZANAT.OPT.RADNJA12762026-03-18BUDGET 40057751425100000004251001000Ortopedske sprave i pomagalaOPTIKA CROWN S DOO BIJELO POLJE1576.952026-03-18BUDGET 40057753425100000004251001000Ortopedske sprave i pomagalaOPTIKA OCULUS PODGORICA1320.222026-03-18BUDGET 40057755425100000004251001000Ortopedske sprave i pomagalaKUBURIC OCS DOO583.992026-03-18BUDGET 40057757425100000004251001000Ortopedske sprave i pomagalaOPTIKA VISTA1027.992026-03-18BUDGET 40057758425100000004251001000Ortopedske sprave i pomagalaOPTIKA PLJEVLJA DOO222.362026-03-18BUDGET 40057760425100000004251001000Ortopedske sprave i pomagalaOPTICON DOO277.232026-03-18BUDGET 40057762425100000004251001000Ortopedske sprave i pomagalaOCS KUBURICI 2 DOO513.122026-03-18BUDGET 40057765425100000004251001000Ortopedske sprave i pomagalaOPTIKA KNEZEVIC DOO467.292026-03-18BUDGET 40057772425100000004251001000Ortopedske sprave i pomagalaNOVA AZRA OPTIC DOO711.852026-03-18BUDGET 40057779425100000004251001000Ortopedske sprave i pomagalaOPTIKA BANE72.572026-03-18BUDGET 40057782425100000004251001000Ortopedske sprave i pomagalaRUDO MONTENEGRO DOO173859.882026-03-18BUDGET 40057786425100000004251001000Ortopedske sprave i pomagalaURION DOO40371.052026-03-18BUDGET 40057796425100000004251001000Ortopedske sprave i pomagalaINEL MEDICA DOO208.252026-03-18BUDGET 40057799425100000004251001000Ortopedske sprave i pomagalaFARMONT MP DOO4729.332026-03-18BUDGET 40057813425100000004251001000Ortopedske sprave i pomagalaMEDICA DOO1996.052026-03-18BUDGET 40057817425100000004251001000Ortopedske sprave i pomagalaFARMALAB DOO50886.62026-03-18BUDGET 40057821425100000004251001000Ortopedske sprave i pomagalaOPTIKA ZARIC DOO31.72026-03-18BUDGET 40057825425100000004251001000Ortopedske sprave i pomagalaDOO MARLO MEDIC12789.452026-03-18BUDGET 40058111424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPOLIKLINIKA HIPOKRAT PZU22725.252026-03-18BUDGET 40058114424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPZU MOJ LAB13522.772026-03-18BUDGET 40058118424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGZU POLIKLINIKA KONZILIJUM14336.252026-03-18BUDGET 40058447424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA121927.662026-03-19BUDGET 40059032424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA62188.212026-03-19BUDGET 40059047424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1000002026-03-19BUDGET 40059086424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA23502026-03-19BUDGET 40059096424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA6606.862026-03-19BUDGET 40059111424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA165.72026-03-19BUDGET 40059127424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA5859.312026-03-19BUDGET 40059139424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA27117.572026-03-19BUDGET 40059146424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA81300.492026-03-19BUDGET 40059167424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA391.162026-03-19BUDGET 40059181424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA3233.632026-03-19BUDGET 40059193424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1500002026-03-19BUDGET 40059207424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA3602026-03-19BUDGET 40059217424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA2728.372026-03-19BUDGET 40059229424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1842.722026-03-19BUDGET 40059242424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA493.522026-03-19BUDGET 40059267424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA490.622026-03-19BUDGET 40059279424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA62202026-03-19BUDGET 40059295424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA792.122026-03-19BUDGET 40059306424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1008.72026-03-19BUDGET 40059335424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA379.952026-03-19BUDGET 40059385424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA196152026-03-19BUDGET 40059406424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15218.52026-03-19BUDGET 40059547425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO5580.922026-03-19BUDGET 40059553425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO8009.922026-03-19BUDGET 40059560425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO6764.882026-03-19BUDGET 40059564425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO7632.242026-03-19BUDGET 40059849424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1439.82026-03-20BUDGET 40062696424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA60739.922026-03-24BUDGET 40062706424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA17189.772026-03-24BUDGET 40063117425200000004252001000Naknade za bolovanje preko 60 danaAMBASADA USA375.252026-03-26BUDGET 40063118425200000004252001000Naknade za bolovanje preko 60 danaFARMALAB DOO6835.482026-03-26BUDGET 40063120425200000004252001000Naknade za bolovanje preko 60 danaLOB COMPANY DOO19990.642026-03-26BUDGET 40063123425200000004252001000Naknade za bolovanje preko 60 danaHARD DISCOUNT LAKOVIC3175.442026-03-26BUDGET 40063125425200000004252001000Naknade za bolovanje preko 60 danaCRNAGORA PUT AD3952.592026-03-26BUDGET 40063128425200000004252001000Naknade za bolovanje preko 60 danaTEMKO DOO1353.62026-03-26BUDGET 40063130425200000004252001000Naknade za bolovanje preko 60 danaSIK LIM BIJELO POLJE1095.152026-03-26BUDGET 40063133425200000004252001000Naknade za bolovanje preko 60 danaPORT OF ADRIA AD2644.142026-03-26BUDGET 40063178425200000004252001000Naknade za bolovanje preko 60 danaHOFFMANN LA ROCHELTD2658.272026-03-26BUDGET 40063182425200000004252001000Naknade za bolovanje preko 60 danaM TEL DOO47933.632026-03-26BUDGET 40063188425200000004252001000Naknade za bolovanje preko 60 danaINTER TRAVEL CLUB DOO643.722026-03-26BUDGET 40063192425200000004252001000Naknade za bolovanje preko 60 danaDOMACA TRGOVINA DOO20926.092026-03-26BUDGET 40063194425200000004252001000Naknade za bolovanje preko 60 danaDADI EXPORT PODGORICA19382026-03-26BUDGET 40063196425200000004252001000Naknade za bolovanje preko 60 danaDEKRA ZAPOSLJAVANJE9093.632026-03-26BUDGET 40063198425200000004252001000Naknade za bolovanje preko 60 danaPELANGIC TRADED.O.O.5359.362026-03-26BUDGET 40063200425200000004252001000Naknade za bolovanje preko 60 danaPROJECT CONSULTING DOO2781.642026-03-26BUDGET 40063204425200000004252001000Naknade za bolovanje preko 60 danaPZU MICUNOVIC MEDICAL2746.072026-03-26BUDGET 40063205425200000004252001000Naknade za bolovanje preko 60 danaKONTOMEN DOO PODGORICA2163.542026-03-26BUDGET 40063208425200000004252001000Naknade za bolovanje preko 60 danaNVO MANS PODGORICA665.762026-03-26BUDGET 40063211425200000004252001000Naknade za bolovanje preko 60 danaBENICOMERC D.O.O1217.922026-03-26BUDGET 40063213425200000004252001000Naknade za bolovanje preko 60 danaNALL INTERNATIONAL D.O.O.1595.152026-03-26BUDGET 40063217425200000004252001000Naknade za bolovanje preko 60 danaIDEA CG DOO3921.172026-03-26BUDGET 40063217425200000004252001000Naknade za bolovanje preko 60 danaIDEA CG DOO37447.762026-03-26BUDGET 40063219425200000004252001000Naknade za bolovanje preko 60 danaTAMIGO2009.122026-03-26BUDGET 40063223425200000004252001000Naknade za bolovanje preko 60 danaBENCOM D.O.O.3904.642026-03-26BUDGET 40063225425200000004252001000Naknade za bolovanje preko 60 danaMONT VET PODGORICA10143.582026-03-26BUDGET 40063227425200000004252001000Naknade za bolovanje preko 60 danaBERANE PETROL DOO1785.962026-03-26BUDGET 40063228425200000004252001000Naknade za bolovanje preko 60 danaOCEAN MONTENEGRO(POMORSKI POSLOVI)344.962026-03-26BUDGET 40063229425200000004252001000Naknade za bolovanje preko 60 danaUNIPROM PEKARA1666.872026-03-26BUDGET 40063232425200000004252001000Naknade za bolovanje preko 60 danaPORTAL PRESS DOO1241.852026-03-26BUDGET 40063235425200000004252001000Naknade za bolovanje preko 60 danaLIMSPED DOO3536.122026-03-26BUDGET 40063239425200000004252001000Naknade za bolovanje preko 60 danaKTR MM1314.742026-03-26BUDGET 40063241425200000004252001000Naknade za bolovanje preko 60 danaENING DOO3282.82026-03-26BUDGET 40063691425200000004252001000Naknade za bolovanje preko 60 danaMS MISEL DOO1491.362026-03-26BUDGET 40063692425200000004252001000Naknade za bolovanje preko 60 danaNEWYORKER MONTENEGRO22029.242026-03-26BUDGET 40063703425200000004252001000Naknade za bolovanje preko 60 danaARTEMON DOO4040.542026-03-26BUDGET 40063709425200000004252001000Naknade za bolovanje preko 60 danaALTER MODUS DOO PODGORICA4308.962026-03-26BUDGET 40063715425200000004252001000Naknade za bolovanje preko 60 danaATACO TRGOVINA I ZASTUPANJE DOO1612.262026-03-26BUDGET 40063717425200000004252001000Naknade za bolovanje preko 60 danaMONA CG DOO PODGORICA1087.452026-03-26BUDGET 40063722425200000004252001000Naknade za bolovanje preko 60 danaMILSPED MONTENEGRO DOO3002.132026-03-26BUDGET 40063730425200000004252001000Naknade za bolovanje preko 60 danaROMA COMPANY2215.232026-03-26BUDGET 40063734425200000004252001000Naknade za bolovanje preko 60 danaVELODER D.O.O.1317.152026-03-26BUDGET 40063736425200000004252001000Naknade za bolovanje preko 60 danaBSS DOO PODGORICA5200.742026-03-26BUDGET 40063741425200000004252001000Naknade za bolovanje preko 60 danaPINOKIO PODGORICA6662.432026-03-26BUDGET 40063746425200000004252001000Naknade za bolovanje preko 60 danaSTUDIO MODERNA CRNA GORA7120.732026-03-26BUDGET 40063753425200000004252001000Naknade za bolovanje preko 60 danaART GLORIJA2620.322026-03-26BUDGET 40063758425200000004252001000Naknade za bolovanje preko 60 danaPETROL CRNA GORA DOO4980.622026-03-26BUDGET 40063766425200000004252001000Naknade za bolovanje preko 60 danaMIT BERANE DOO1247.992026-03-26BUDGET 40063776425200000004252001000Naknade za bolovanje preko 60 danaKALAMPER DOO1263.352026-03-26BUDGET 40063781425200000004252001000Naknade za bolovanje preko 60 danaMINIKO D O O1736.222026-03-26BUDGET 40063807425200000004252001000Naknade za bolovanje preko 60 danaARHIMED DOO4470.92026-03-26BUDGET 40063811425200000004252001000Naknade za bolovanje preko 60 danaDOO LEDO PODGORICA5181.782026-03-26BUDGET 40063815425200000004252001000Naknade za bolovanje preko 60 danaIVA PHARM DOO BAR4191.492026-03-26BUDGET 40063817425200000004252001000Naknade za bolovanje preko 60 danaTRUMO DOO MOJKOVAC1478.42026-03-26BUDGET 40063821425200000004252001000Naknade za bolovanje preko 60 danaBDO DRUSTVO ZA REVIZIJU DOO5078.42026-03-26BUDGET 40063825425200000004252001000Naknade za bolovanje preko 60 danaTELEMACH DOO1227.962026-03-26BUDGET 40063831425200000004252001000Naknade za bolovanje preko 60 danaALO EXPRESS DOO874.222026-03-26BUDGET 40063834425200000004252001000Naknade za bolovanje preko 60 danaPANEVIVO DOO25818.462026-03-26BUDGET 40063839425200000004252001000Naknade za bolovanje preko 60 danaDOO ALGORITAM10243.892026-03-26BUDGET 40063845425200000004252001000Naknade za bolovanje preko 60 danaCENTAR ZA ARHITEKTURU I URBANIZAM10074.642026-03-26BUDGET 40063851425200000004252001000Naknade za bolovanje preko 60 danaCENTAR ZA EKOTOKSIKOLOSKA ISPITIV4618.812026-03-26BUDGET 40063859425200000004252001000Naknade za bolovanje preko 60 danaINVESTICIONO RAZVOJNI FOND721.042026-03-26BUDGET 40063866425200000004252001000Naknade za bolovanje preko 60 danaANDJELIC PLAST DOO1923.532026-03-26BUDGET 40063871425200000004252001000Naknade za bolovanje preko 60 danaBRACA MAGUD1643.842026-03-26BUDGET 40063877425200000004252001000Naknade za bolovanje preko 60 danaGRANIT BERANE1732.82026-03-26BUDGET 40063975425200000004252001000Naknade za bolovanje preko 60 danaMEDITAS CO(ZONA)6170.512026-03-26BUDGET 40063978425200000004252001000Naknade za bolovanje preko 60 danaME-NET196.912026-03-26BUDGET 40063983425200000004252001000Naknade za bolovanje preko 60 danaALKOSET D.O.O.1310.212026-03-26BUDGET 40063988425200000004252001000Naknade za bolovanje preko 60 danaCOMPANY DAJMI904.582026-03-26BUDGET 40063995425200000004252001000Naknade za bolovanje preko 60 danaAIM STUDIO DOO PODGORICA788.312026-03-26BUDGET 40064001425200000004252001000Naknade za bolovanje preko 60 danaMIG COMERC NIKSIC2445.482026-03-26BUDGET 40064008425200000004252001000Naknade za bolovanje preko 60 danaNOVA POBJEDA DOO2870.172026-03-26BUDGET 40064013425200000004252001000Naknade za bolovanje preko 60 danaINFO BIRO MONTENEGRO2353.12026-03-26BUDGET 40064016425200000004252001000Naknade za bolovanje preko 60 danaLOVCEN BANKA AD (MFI KONTAKT)28832.852026-03-26BUDGET 40064019425200000004252001000Naknade za bolovanje preko 60 danaKRUNAPREDUZEE U PRIVATNOJ SVOJ2565.622026-03-26BUDGET 40064113425200000004252001000Naknade za bolovanje preko 60 danaBELLADONNA APOTEKA1001.282026-03-26BUDGET 40064119425200000004252001000Naknade za bolovanje preko 60 danaS PRESS PLUS DOO6803.372026-03-26BUDGET 40064122425200000004252001000Naknade za bolovanje preko 60 danaDECORATIVA CO212.242026-03-26BUDGET 40064125425200000004252001000Naknade za bolovanje preko 60 danaMILENNIUM BUSINESS GROUP2347.382026-03-26BUDGET 40064129425200000004252001000Naknade za bolovanje preko 60 danaPRIMA CAR D.O.O.749.872026-03-26BUDGET 40064132425200000004252001000Naknade za bolovanje preko 60 danaJEKON AD2834.72026-03-26BUDGET 40064138425200000004252001000Naknade za bolovanje preko 60 danaMNA GAMING692.562026-03-26BUDGET 40064140425200000004252001000Naknade za bolovanje preko 60 danaOLIMPIJA DOO BUDVA427.282026-03-26BUDGET 40064144425200000004252001000Naknade za bolovanje preko 60 danaPDS PREHRANA404.542026-03-26BUDGET 40064146425200000004252001000Naknade za bolovanje preko 60 danaANJA COSMETICS DOO1353.842026-03-26BUDGET 40064149425200000004252001000Naknade za bolovanje preko 60 danaIN SALVO DOO1110.922026-03-26BUDGET 40064153425200000004252001000Naknade za bolovanje preko 60 danaGABY DOO6702026-03-26BUDGET 40064154425200000004252001000Naknade za bolovanje preko 60 danaCG RAD DOO3008.042026-03-26BUDGET 40064155425200000004252001000Naknade za bolovanje preko 60 danaOSA BUNTIC1795.52026-03-26BUDGET 40064157425200000004252001000Naknade za bolovanje preko 60 danaSIMES INZENJERING DOO4688.482026-03-26BUDGET 40064161425200000004252001000Naknade za bolovanje preko 60 danaDJAK SPORT DOO13068.692026-03-26BUDGET 40064165425200000004252001000Naknade za bolovanje preko 60 danaHIGIJENA PROSTORA DOO1893.922026-03-26BUDGET 40064170425200000004252001000Naknade za bolovanje preko 60 danaTUJKO D.O.O.3125.842026-03-26BUDGET 40064171425200000004252001000Naknade za bolovanje preko 60 danaCOGIMAR D.O.O. KOTOR4584.162026-03-26BUDGET 40064173425200000004252001000Naknade za bolovanje preko 60 danaKLIKOVAC D.O.O.7259.982026-03-26BUDGET 40064174425200000004252001000Naknade za bolovanje preko 60 danaMONTE D1553.522026-03-26BUDGET 40064177425200000004252001000Naknade za bolovanje preko 60 danaJEREMI DOO827.92026-03-26BUDGET 40064726425200000004252001000Naknade za bolovanje preko 60 danaFRANCA MARKETI DOO BIJELO POLJE3247.392026-03-27BUDGET 40064728425200000004252001000Naknade za bolovanje preko 60 danaARHITEKTONSKI ATELJE DOO5915.592026-03-27BUDGET 40064731425200000004252001000Naknade za bolovanje preko 60 danaUDRUZENJE MLADIH SA HENDIKEPOM4988.42026-03-27BUDGET 40064733425200000004252001000Naknade za bolovanje preko 60 dana7 AVGUST DOO88.482026-03-27BUDGET 40064743425200000004252001000Naknade za bolovanje preko 60 danaRANKA DENT PZU734.432026-03-27BUDGET 40064745425200000004252001000Naknade za bolovanje preko 60 danaGI GROUP OUTSOURCING4626.512026-03-27BUDGET 40064748425200000004252001000Naknade za bolovanje preko 60 danaSEJLA TOURS DOO1483.682026-03-27BUDGET 40064752425200000004252001000Naknade za bolovanje preko 60 danaHOTEL PRINCESS812.752026-03-27BUDGET 40064757425200000004252001000Naknade za bolovanje preko 60 danaM PROJEKT DOO PODGORICA1748.782026-03-27BUDGET 40064758425200000004252001000Naknade za bolovanje preko 60 danaVIRAGE DOO710.942026-03-27BUDGET 40064761425200000004252001000Naknade za bolovanje preko 60 danaROKSPED TABACCO S PRESS27556.622026-03-27BUDGET 40064763425200000004252001000Naknade za bolovanje preko 60 danaKASTEL DOO PODGORICA10531.082026-03-27BUDGET 40064768425200000004252001000Naknade za bolovanje preko 60 danaPLASTIC SHOP DOO287.642026-03-27BUDGET 40064772425200000004252001000Naknade za bolovanje preko 60 danaNICE JOB14101.182026-03-27BUDGET 40064775425200000004252001000Naknade za bolovanje preko 60 danaCRNOGORSKI ELEKTRODIST SISTEM26024.382026-03-27BUDGET 40064813425200000004252001000Naknade za bolovanje preko 60 danaERICSSON AB STOCHOLM7561.332026-03-27BUDGET 40064815425200000004252001000Naknade za bolovanje preko 60 danaMEDIA PRO D.O.O.631.442026-03-27BUDGET 40064824425200000004252001000Naknade za bolovanje preko 60 danaSTAMBENO DOO4055.152026-03-27BUDGET 40064838425200000004252001000Naknade za bolovanje preko 60 danaNEBO JAN DOO2365.532026-03-27BUDGET 40064845425200000004252001000Naknade za bolovanje preko 60 danaDEKRA PODGORICA26970.792026-03-27BUDGET 40064851425200000004252001000Naknade za bolovanje preko 60 danaKOTI TRGOVINA396.382026-03-27BUDGET 40064861425200000004252001000Naknade za bolovanje preko 60 danaAMPLITUDO DOO5016.62026-03-27BUDGET 40064869425200000004252001000Naknade za bolovanje preko 60 danaKL COMPANY DOO2011.122026-03-27BUDGET 40064876425200000004252001000Naknade za bolovanje preko 60 danaV N DOO571.152026-03-27BUDGET 40064882425200000004252001000Naknade za bolovanje preko 60 danaFORTEZZA DOO732.682026-03-27BUDGET 40064891425200000004252001000Naknade za bolovanje preko 60 danaREAL FASHION DOO3154.562026-03-27BUDGET 40064895425200000004252001000Naknade za bolovanje preko 60 danaCG OPERATOR TRZISTA EL.EN COTEE13454.52026-03-27BUDGET 40064899425200000004252001000Naknade za bolovanje preko 60 danaAGRARIJA DOO2653.922026-03-27BUDGET 40064906425200000004252001000Naknade za bolovanje preko 60 danaALBA PETROL DOO2855.182026-03-27BUDGET 40064911425200000004252001000Naknade za bolovanje preko 60 danaFM NETWORK DOO4417.22026-03-27BUDGET 40064914425200000004252001000Naknade za bolovanje preko 60 danaNIK TRANS DOO NIKSIC3288.322026-03-27BUDGET 40064949425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO6796.362026-03-27BUDGET 40064955425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO6021.962026-03-27BUDGET 40072097425200000004252001000Naknade za bolovanje preko 60 danaREX COMMERCE D.O.O.1950.692026-03-31BUDGET 40072155425200000004252001000Naknade za bolovanje preko 60 danaCAPILLOS ART DOO6975.62026-03-31BUDGET 40072170425200000004252001000Naknade za bolovanje preko 60 danaALFA GRADNJA DOO7948.192026-03-31BUDGET 40072310425200000004252001000Naknade za bolovanje preko 60 danaVETERINARSKA AMBULANTA GRANDOV2045.292026-03-31BUDGET 40072319425200000004252001000Naknade za bolovanje preko 60 danaSUPER KARTICA DOO1746.362026-03-31BUDGET 40072325425200000004252001000Naknade za bolovanje preko 60 danaLR DOO3247.622026-03-31BUDGET 40072337425200000004252001000Naknade za bolovanje preko 60 danaALLEGRA MONTENEGRO DOO3122.562026-03-31BUDGET 40072342425200000004252001000Naknade za bolovanje preko 60 danaINTERACTIVE GROUP DOO3969.442026-03-31BUDGET 40072353425200000004252001000Naknade za bolovanje preko 60 danaOBODSKO SLOVO DOO7962026-03-31BUDGET 40072361425200000004252001000Naknade za bolovanje preko 60 danaLEMIKO-IMPEX D O O ULCINJ2909.72026-03-31BUDGET 40072373425200000004252001000Naknade za bolovanje preko 60 danaARICOM DOO HERCEG NOVI1392.942026-03-31BUDGET 40072383425200000004252001000Naknade za bolovanje preko 60 danaSEKO DOO1201.22026-03-31BUDGET 40072392425200000004252001000Naknade za bolovanje preko 60 danaEKO-PER DOO1962.722026-03-31BUDGET 40072404425200000004252001000Naknade za bolovanje preko 60 danaDIK DOO ROZAJE7656.242026-03-31BUDGET 40072416425200000004252001000Naknade za bolovanje preko 60 danaDOO TCP HOTEL OPCO2103.072026-03-31BUDGET 40072425425200000004252001000Naknade za bolovanje preko 60 danaBELEZZA DOO4281.22026-03-31BUDGET 40072435425200000004252001000Naknade za bolovanje preko 60 danaMOSOR TRANS DOO189.352026-03-31BUDGET 40072446425200000004252001000Naknade za bolovanje preko 60 danaTIMING DOO PODGORICA1494.542026-03-31BUDGET 40072454425200000004252001000Naknade za bolovanje preko 60 danaDOO BIZNIS BIRO1539.322026-03-31BUDGET 40072463425200000004252001000Naknade za bolovanje preko 60 danaWHITE WAVE DOO KOLASIN9185.132026-03-31BUDGET 40072476425200000004252001000Naknade za bolovanje preko 60 danaSTOZER-F D.O.O.4035.152026-03-31BUDGET 40072483425200000004252001000Naknade za bolovanje preko 60 danaZAPAD BANKA AD16302.412026-03-31BUDGET 40072493425200000004252001000Naknade za bolovanje preko 60 danaBEL D.O.O.3863.082026-03-31BUDGET 40072499425200000004252001000Naknade za bolovanje preko 60 danaEMMETI DOO2684.932026-03-31BUDGET 40072502425200000004252001000Naknade za bolovanje preko 60 danaSTAMENA DOO HERCEG NOVI2712.962026-03-31BUDGET 40072508425200000004252001000Naknade za bolovanje preko 60 danaCIVIL ENGINEER DOO890.652026-03-31BUDGET 40072521425200000004252001000Naknade za bolovanje preko 60 danaFONTANA SZR34792026-03-31BUDGET 40072529425200000004252001000Naknade za bolovanje preko 60 danaV Z COMPANY DOO3483.292026-03-31BUDGET 40072540425200000004252001000Naknade za bolovanje preko 60 danaPRO LOG DOO1823.362026-03-31BUDGET 40072545425200000004252001000Naknade za bolovanje preko 60 danaVITAPUR DOO2740.532026-03-31BUDGET 40072556425200000004252001000Naknade za bolovanje preko 60 danaDOO ZORAS4478.092026-03-31BUDGET 40072563425200000004252001000Naknade za bolovanje preko 60 danaSTELINA MONTE DOO BAR492.82026-03-31BUDGET Naziv kor.budžeta FZOCG- Ostvarivanje ostalih prava iz obl4483623.49 Kor.pror. 60201A03814483623.49 40040106414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN316.772026-03-02BUDGET 40040108414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA799.992026-03-02BUDGET 40040110414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-02BUDGET 40040114414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-02BUDGET 40040115414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA47.522026-03-02BUDGET 40040159419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN63.112026-03-02BUDGET 40040168419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN80.542026-03-02BUDGET 40040168419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-03-02BUDGET 40040186419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-03-02BUDGET 40040186419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.622026-03-02BUDGET 40040192419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-03-02BUDGET 40040201419900000004199001210Naknade za rad ljekarskih komisija-obavezePRIREZ NA POREZ PODGORICA9.472026-03-02BUDGET 40040240419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN41.422026-03-02BUDGET 40040252419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN71.182026-03-02BUDGET 40040252419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.562026-03-02BUDGET 40040257419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.562026-03-02BUDGET 40040257419900000004199001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.422026-03-02BUDGET 40040268419900000004199001300Ostale komisije-netoCRNOGORSKA KOMERCIJALNA BANKA461.982026-03-02BUDGET 40040272419900000004199001300Ostale komisije-netoNLB MONTENEGRO BANKA1002026-03-02BUDGET 40040277419900000004199001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA6.212026-03-02BUDGET 40040292419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.942026-03-02BUDGET 40040296419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA562.812026-03-02BUDGET 40040300419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA1002026-03-02BUDGET 40040325419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA5502026-03-02BUDGET 40040349419900000004199001210Naknade za rad ljekarskih komisija-obavezePRIREZ NA POREZ PODGORICA1.492026-03-02BUDGET 40040366414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-02BUDGET 40040378419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA10502026-03-02BUDGET 40040385419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA1502026-03-02BUDGET 40040390419900000004199001200Naknade za rad ljekarskih komisija-netoADDIKO BANK (HYPO ALPE ADRIA)1502026-03-02BUDGET 40040394419900000004199001200Naknade za rad ljekarskih komisija-netoPRVA(NIKSICKA) BANKA1002026-03-02BUDGET 40040399419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA2002026-03-02BUDGET 40040403414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-02BUDGET 40040413419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-03-02BUDGET 40040415414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-02BUDGET 40040431414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-02BUDGET 40040437419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA2002026-03-02BUDGET 40040533414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041341414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA56.062026-03-02BUDGET 40041358414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041405414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA108.352026-03-02BUDGET 40041417414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041424414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-03-02BUDGET 40041437414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA25.222026-03-02BUDGET 40041447414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA61.732026-03-02BUDGET 40041453414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA181.552026-03-02BUDGET 40041512414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041541414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041555414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041564414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041576414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041587414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041599414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-02BUDGET 40041611414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA13.262026-03-02BUDGET 40042708414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-03BUDGET 40042717414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-03BUDGET 40043013417100000004171001100Zakup zgrada i poslovnog prostoraNLB MONTENEGRO BANKA26002026-03-03BUDGET 40043020417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN305.032026-03-03BUDGET 40043029417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ BAR39.652026-03-03BUDGET 40043068417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043135417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-03BUDGET 40043143417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ ANDRIJEVICA4.582026-03-03BUDGET 40043153417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5002026-03-03BUDGET 40043158417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-03BUDGET 40043170417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ ZETA7.632026-03-03BUDGET 40043199417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA4502026-03-03BUDGET 40043208417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN52.792026-03-03BUDGET 40043213417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ MOJKOVAC6.862026-03-03BUDGET 40043233417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA5002026-03-03BUDGET 40043237417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-03BUDGET 40043244417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ TUZI7.632026-03-03BUDGET 40043259417100000004171001100Zakup zgrada i poslovnog prostoraHIPOTEKARNA BANKA3002026-03-03BUDGET 40043273417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-03BUDGET 40043312417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ GUSINJE4.582026-03-03BUDGET 40043616414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-04BUDGET 40044571414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2.952026-03-04BUDGET 40044692431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-03-04BUDGET 40044694414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA536.342026-03-04BUDGET 40044694414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA130.562026-03-04BUDGET 40044698431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9002026-03-04BUDGET 40044710431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-03-04BUDGET 40044723414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA192.612026-03-04BUDGET 40045026414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-05BUDGET 40045305414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045310414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045316414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045321414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045327414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045334414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045339414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045363414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045464414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045472414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045509414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045706414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045712414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045722414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045730414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40045829419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR140.772026-03-05BUDGET 40045862413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE902026-03-05BUDGET 40045862413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE200.732026-03-05BUDGET 40045879413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR128.72026-03-05BUDGET 40045915413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR3.72026-03-05BUDGET 40045934413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE207.32026-03-05BUDGET 40045977419600000004196001000Komunalne naknadeLIM JKSP73.862026-03-05BUDGET 40046004419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA40.362026-03-05BUDGET 40046015431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA78002026-03-05BUDGET 40046017441500000004415009000OstaloMOTO FRIGO VUJOVIC7235.212026-03-05BUDGET 40046017441500000004415009000OstaloMOTO FRIGO VUJOVIC611.972026-03-05BUDGET 40046017441500000004415009000OstaloMOTO FRIGO VUJOVIC25500.422026-03-05BUDGET 40046020431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20002026-03-05BUDGET 40046021419600000004196001000Komunalne naknadeSTAMB.ZGRADA LAMELA C-250.42026-03-05BUDGET 40046024431800000004318009000Ostali transferi pojedincimaERSTE(OPORTUNITI) BANKA17002026-03-05BUDGET 40046030431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)6002026-03-05BUDGET 40046033431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA16002026-03-05BUDGET 40046034431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA31002026-03-05BUDGET 40046038419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA122026-03-05BUDGET 40046039431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD (MFI KONTAKT)8002026-03-05BUDGET 40046047419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE36.962026-03-05BUDGET 40046060419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE4.312026-03-05BUDGET 40046104414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046109419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR10.252026-03-05BUDGET 40046116414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046122414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046130414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046135414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046143419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO15.442026-03-05BUDGET 40046152414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046159414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046165414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-05BUDGET 40046465413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE164.382026-03-06BUDGET 40046475413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE221.412026-03-06BUDGET 40046475413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE83.362026-03-06BUDGET 40046479413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC188.742026-03-06BUDGET 40046518413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK73.992026-03-06BUDGET 40046526413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA398.232026-03-06BUDGET 40046538413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE37.912026-03-06BUDGET 40046553413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA3712.432026-03-06BUDGET 40046565413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE71.682026-03-06BUDGET 40046596413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE24.452026-03-06BUDGET 40046614413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC435.762026-03-06BUDGET 40046657419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA1.732026-03-06BUDGET 40046657419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA0.562026-03-06BUDGET 40046677419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA94.72026-03-06BUDGET 40046689419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP14.12026-03-06BUDGET 40046708419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV35.892026-03-06BUDGET 40046719419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE6.642026-03-06BUDGET 40046734419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE37.182026-03-06BUDGET 40046746419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA2.762026-03-06BUDGET 40046794415200000004152002000Tekuæe održavanje i popravke u filijalamaDOO WEBER CONSTRUCTION868.362026-03-06BUDGET 40046794415200000004152002000Tekuæe održavanje i popravke u filijalamaDOO WEBER CONSTRUCTION163.182026-03-06BUDGET 40046794415200000004152002000Tekuæe održavanje i popravke u filijalamaDOO WEBER CONSTRUCTION843.962026-03-06BUDGET 40046833419600000004196001000Komunalne naknadeDOO KOMUNALNE DJELATNOSTI GUSINJE15.32026-03-06BUDGET 40046850419600000004196001000Komunalne naknadeDEPONIJA DOO194.742026-03-06BUDGET 40046865419600000004196001000Komunalne naknadeCISTOCA JP194.742026-03-06BUDGET 40046913419600000004196001000Komunalne naknadeSTAMBENO KOMUNALNO54.842026-03-06BUDGET 40047171419600000004196001000Komunalne naknadeDEPONIJA DOO194.742026-03-06BUDGET 40047182419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA11.52026-03-06BUDGET 40047199419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA2.672026-03-06BUDGET 40047209419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA93.592026-03-06BUDGET 40047209419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA169.72026-03-06BUDGET 40047217419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA0.812026-03-06BUDGET 40047248419600000004196001000Komunalne naknadeART GLORIA DOO11.42026-03-06BUDGET 40047271414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047280419600000004196001000Komunalne naknadeART GLORIA DOO9.42026-03-06BUDGET 40047288419600000004196001000Komunalne naknadeART GLORIA DOO11.42026-03-06BUDGET 40047300419600000004196001000Komunalne naknadeART GLORIA DOO9.42026-03-06BUDGET 40047329413100000004131003000Sredstva higijeneTEKOM PROMET DOO22.492026-03-06BUDGET 40047416414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047417414900000004149002000Medijske usluge i promotivne aktivnostiPRESS CLIPPING DOO423.52026-03-06BUDGET 40047427414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047440414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047521414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047531414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-06BUDGET 40047541414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-06BUDGET 40047705431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-06BUDGET 40047742431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-03-06BUDGET 40047779412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-06BUDGET 40048466414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-09BUDGET 40048482414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-09BUDGET 40048488414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048498414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048516414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048529414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048533414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048539414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048548414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048558414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048567414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048574414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048579414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048584414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-09BUDGET 40048708414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-09BUDGET 40048718414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-09BUDGET 40048723414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-09BUDGET 40049366414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-03-09BUDGET 40050017414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050024414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050028414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050033414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050038414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050044414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050066414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050078414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050083414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050092414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050098414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050112414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-10BUDGET 40050993414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO29.162026-03-10BUDGET 40050996414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO54.042026-03-10BUDGET 40051000414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO54.042026-03-10BUDGET 40051231414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA350.352026-03-11BUDGET 40051231414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA49.412026-03-11BUDGET 40051267414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA78.662026-03-11BUDGET 40051267414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA271.692026-03-11BUDGET 40051267414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA66.52026-03-11BUDGET 40051267414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA100.022026-03-11BUDGET 40051271414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-11BUDGET 40051273414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-11BUDGET 40051600441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)3572026-03-11BUDGET 40051626414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA32026-03-11BUDGET 40051629414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA32026-03-11BUDGET 40051634414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA32026-03-11BUDGET 40051639414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA32026-03-11BUDGET 40053146419300000004193002000Održavanje softveraZEKO ME DOO7916.652026-03-16BUDGET 40053159419300000004193001000Izrada softveraZEKO ME DOO853.052026-03-16BUDGET 40053167419300000004193002000Održavanje softveraSMART TECH PODGORICA2804.482026-03-16BUDGET 40053175414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA124.492026-03-16BUDGET 40053175414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA52.012026-03-16BUDGET 40053181414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053185414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053187413100000004131009000Ostali rashodi za materijalENEL PS CG DOO2422026-03-16BUDGET 40053193414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053198414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053205414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053210414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053213415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO MIGRO48.42026-03-16BUDGET 40053221414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053229414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053242414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053250414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053261413100000004131003000Sredstva higijeneTEKOM PROMET DOO51.792026-03-16BUDGET 40053262413100000004131003000Sredstva higijeneTEKOM PROMET DOO245.272026-03-16BUDGET 40053267413900000004139001000Ostali materijaliVOLI TRADE DOO151.762026-03-16BUDGET 40053275413100000004131009000Ostali rashodi za materijalGROSMONT DOO49.52026-03-16BUDGET 40053375414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053378414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053383414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053396414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053418414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053423414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053436414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053447414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053451414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053456414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053462414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40053468414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053476414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40053625414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-16BUDGET 40054084414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO184.132026-03-16BUDGET 40054084414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO531.382026-03-16BUDGET 40054092414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO734.032026-03-16BUDGET 40054118414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO29.732026-03-16BUDGET 40054118414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO721.962026-03-16BUDGET 40054235414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)701.112026-03-16BUDGET 40054242414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)735.612026-03-16BUDGET 40055346414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-16BUDGET 40056065431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-03-17BUDGET 40056608414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)832.932026-03-17BUDGET 40056696414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)462.212026-03-17BUDGET 40056910441500000004415002000Kompjuterska opremaKOMPONENT DOO581.582026-03-17BUDGET 40056910441500000004415002000Kompjuterska opremaKOMPONENT DOO318.422026-03-17BUDGET 40058031414400000004144002000Negativne kursne razlikeFOND ZDRAVSTVA AKREDITIV PODGORICA72026-03-18BUDGET 40058184419300000004193002000Održavanje softveraCIKOM DOO PODGORICA1083.312026-03-18BUDGET 40058192419300000004193002000Održavanje softveraCIKOM DOO PODGORICA1083.312026-03-18BUDGET 40058205414900000004149002000Medijske usluge i promotivne aktivnostiPRESS CLIPPING DOO423.52026-03-18BUDGET 40058222415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.MONTENEGRO LIFT PODGORICA60.52026-03-18BUDGET 40058450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-03-19BUDGET 40058716413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA75.772026-03-19BUDGET 40058736419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA0.812026-03-19BUDGET 40058743419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA172.462026-03-19BUDGET 40058749419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN5.192026-03-19BUDGET 40058761413100000004131001000Kancelarijski materijalCIKOM DOO PODGORICA445.282026-03-19BUDGET 40059040414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA62.192026-03-19BUDGET 40059053414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1002026-03-19BUDGET 40059088414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059102414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059118414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059132414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059142414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA27.122026-03-19BUDGET 40059157414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA81.32026-03-19BUDGET 40059168414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059185414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059199414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1502026-03-19BUDGET 40059209414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059221414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059232414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059263414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059270414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059282414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059300414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059326414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059374414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-19BUDGET 40059394414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA19.622026-03-19BUDGET 40059412414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA15.222026-03-19BUDGET 40059853414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-03-20BUDGET 40062742463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2427.612026-03-20BUDGET 40062112413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA213.352026-03-24BUDGET 40062112413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA315.12026-03-24BUDGET 40062112413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA341.142026-03-24BUDGET 40062112413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA449.192026-03-24BUDGET 40062125415200000004152003000Tekuæe održavanje i poravke u centraliNAUTILUS PAZICI PODGORICA402.372026-03-24BUDGET 40062125415200000004152003000Tekuæe održavanje i poravke u centraliNAUTILUS PAZICI PODGORICA105.832026-03-24BUDGET 40062707414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-24BUDGET 40062429414200000004142001000Reprezentacija u zemljiGORA COMPANY-GARDEN278.652026-03-26BUDGET 40062429414200000004142001000Reprezentacija u zemljiGORA COMPANY-GARDEN46.052026-03-26BUDGET 40062533415200000004152002000Tekuæe održavanje i popravke u filijalamaLUMENLUX BUDVA DOO1831.942026-03-26BUDGET 40062699414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA61.332026-03-26BUDGET 40063409414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA24.432026-03-26BUDGET 40063409414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA68.692026-03-26BUDGET 40063409414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA6.882026-03-26BUDGET 40063413414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-03-26BUDGET 40064418419300000004193002000Održavanje softveraCOREMEDIQ DOO28943.882026-03-26BUDGET 40064426419300000004193002000Održavanje softveraCOREMEDIQ DOO6134.912026-03-26BUDGET 40064431419300000004193002000Održavanje softveraCOREMEDIQ DOO11255.952026-03-26BUDGET 40064439419300000004193002000Održavanje softveraCOREMEDIQ DOO4823.982026-03-26BUDGET 40064443419300000004193002000Održavanje softveraCOREMEDIQ DOO9647.972026-03-26BUDGET 40064462419300000004193002000Održavanje softveraCOREMEDIQ DOO6134.912026-03-26BUDGET 40064471419300000004193002000Održavanje softveraCOREMEDIQ DOO28943.882026-03-26BUDGET 40064480419300000004193002000Održavanje softveraCOREMEDIQ DOO6989.562026-03-26BUDGET 40064480419300000004193002000Održavanje softveraCOREMEDIQ DOO4266.392026-03-26BUDGET 40064489419300000004193002000Održavanje softveraCOREMEDIQ DOO4823.982026-03-26BUDGET 40064502419300000004193002000Održavanje softveraCOREMEDIQ DOO3106.472026-03-26BUDGET 40064502419300000004193002000Održavanje softveraCOREMEDIQ DOO6541.52026-03-26BUDGET 40064545413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR295.432026-03-26BUDGET 40064559413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR297.732026-03-26BUDGET 40064567413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA123.222026-03-26BUDGET 40064584419600000004196001000Komunalne naknadeCISTOCA JP284.622026-03-26BUDGET 40064592419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA2.292026-03-26BUDGET 40064597419600000004196001000Komunalne naknadeKOTOR JKP KOTOR10.192026-03-26BUDGET 40064601419600000004196001000Komunalne naknadeKOTOR JKP KOTOR10.192026-03-26BUDGET 40064605419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR1.032026-03-26BUDGET 40064609419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR8.422026-03-26BUDGET 40065327441500000004415004000Telekomunikaciona opremaTELEMONT DOO48.42026-03-27BUDGET 40065392414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA73.122026-03-27BUDGET 40065392414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA26.882026-03-27BUDGET 40065416414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA802026-03-27BUDGET 40065423414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA802026-03-27BUDGET 40065439417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA5002026-03-27BUDGET 40065444417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-27BUDGET 40065450417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ TUZI7.632026-03-27BUDGET 40065457417100000004171001100Zakup zgrada i poslovnog prostoraNLB MONTENEGRO BANKA79.162026-03-27BUDGET 40065457417100000004171001100Zakup zgrada i poslovnog prostoraNLB MONTENEGRO BANKA1220.842026-03-27BUDGET 40065459417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN152.512026-03-27BUDGET 40065462417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ BAR19.832026-03-27BUDGET 40065471417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA3002026-03-27BUDGET 40065474417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40065476417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ ANDRIJEVICA4.582026-03-27BUDGET 40065483417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5002026-03-27BUDGET 40065486417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-27BUDGET 40065487417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ ZETA7.632026-03-27BUDGET 40065494417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA4502026-03-27BUDGET 40065495417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN52.792026-03-27BUDGET 40065498417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ MOJKOVAC6.862026-03-27BUDGET 40065507417100000004171001100Zakup zgrada i poslovnog prostoraHIPOTEKARNA BANKA3002026-03-27BUDGET 40065511417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN35.22026-03-27BUDGET 40065516417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ GUSINJE4.582026-03-27BUDGET 40065777413100000004131001000Kancelarijski materijalTEKOM PROMET DOO238.552026-03-31BUDGET 40065777413100000004131001000Kancelarijski materijalTEKOM PROMET DOO48.182026-03-31BUDGET 40065848414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO157.92026-03-31BUDGET 40065893415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLAVI DOO36.32026-03-31BUDGET 40066032414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO202.12026-03-31BUDGET 40066131411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12219.352026-03-31BUDGET 40066136411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN24701.252026-03-31BUDGET 40066136411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1235.142026-03-31BUDGET 40066152411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1235.142026-03-31BUDGET 40066152411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN494.082026-03-31BUDGET 40066152411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2170.82026-03-31BUDGET 40066160411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE494.082026-03-31BUDGET 40066172411100000004111001000Zarada za redovan radSINDIKAT FONDA ZDRAVSTVA3257.542026-03-31BUDGET 40066179411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA89645.282026-03-31BUDGET 40066184411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA31250.352026-03-31BUDGET 40066189411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA15893.472026-03-31BUDGET 40066192411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4527.422026-03-31BUDGET 40066195411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA10916.572026-03-31BUDGET 40066199411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA31208.92026-03-31BUDGET 40066204411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)7579.482026-03-31BUDGET 40066212414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA179.292026-03-31BUDGET 40066218411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA16.112026-03-31BUDGET 40066227411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR29.642026-03-31BUDGET 40066230411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE29.722026-03-31BUDGET 40066257411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE35.072026-03-31BUDGET 40066266411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA22.092026-03-31BUDGET 40066272411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE22.232026-03-31BUDGET 40066275411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD7.72026-03-31BUDGET 40066283411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE17.212026-03-31BUDGET 40066287411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI27.422026-03-31BUDGET 40066293411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN15.722026-03-31BUDGET 40066298411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR35.262026-03-31BUDGET 40066302411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC19.732026-03-31BUDGET 40066309411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC24.32026-03-31BUDGET 40066315411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA11.922026-03-31BUDGET 40066321411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV25.672026-03-31BUDGET 40066326411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE20.792026-03-31BUDGET 40066333411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA36.132026-03-31BUDGET 40066356411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1225.722026-03-31BUDGET 40066363411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE34.32026-03-31BUDGET 40066368411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK13.282026-03-31BUDGET 40066374411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT22.222026-03-31BUDGET 40066380411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ26.322026-03-31BUDGET 40066389411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA20.882026-03-31BUDGET 40066395411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK8.862026-03-31BUDGET 40066421412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN738.052026-03-31BUDGET 40066432412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN536.462026-03-31BUDGET 40066432412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN613.862026-03-31BUDGET 40066442412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA40252026-03-31BUDGET 40066445412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA14502026-03-31BUDGET 40066451412700000004127000010Naknada za dopunski rad -netoERSTE(OPORTUNITI) BANKA2252026-03-31BUDGET 40066460412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)6832026-03-31BUDGET 40066466412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA) BANKA4002026-03-31BUDGET 40066471412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA15252026-03-31BUDGET 40066473412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD (MFI KONTAKT)4502026-03-31BUDGET 40066482412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BUDVA2.862026-03-31BUDGET 40066486412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ZABLJAK0.722026-03-31BUDGET 40066497412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLUZINE2.832026-03-31BUDGET 40066501412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLJEVLJA1.42026-03-31BUDGET 40066506412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ROZAJE2.572026-03-31BUDGET 40066510412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ TIVAT3.092026-03-31BUDGET 40066515412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA88.042026-03-31BUDGET 40066520412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ CETINJE0.672026-03-31BUDGET 40066526412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ANDRIJEVICA1.012026-03-31BUDGET 40066531412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ZETA3.722026-03-31BUDGET 40066554419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2263.732026-03-31BUDGET 40066559415200000004152003000Tekuæe održavanje i poravke u centraliKAFER INVEST DOO1315.92026-03-31BUDGET 40066559415200000004152003000Tekuæe održavanje i poravke u centraliKAFER INVEST DOO24578.052026-03-31BUDGET 40066565419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1485.722026-03-31BUDGET 40066573419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA72902026-03-31BUDGET 40066577419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA36002026-03-31BUDGET 40066584419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA13402026-03-31BUDGET 40066589419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA2749.992026-03-31BUDGET 40066594419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA19302026-03-31BUDGET 40066598419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)9002026-03-31BUDGET 40066606419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA2.152026-03-31BUDGET 40066612419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR12.252026-03-31BUDGET 40066619419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE11.922026-03-31BUDGET 40066627419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE25.322026-03-31BUDGET 40066628419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE2.12026-03-31BUDGET 40066633419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI12.082026-03-31BUDGET 40066636419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN6.42026-03-31BUDGET 40066640419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR1.992026-03-31BUDGET 40066643419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC1.652026-03-31BUDGET 40066649419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC34.752026-03-31BUDGET 40066655419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV2.482026-03-31BUDGET 40066660419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE2.152026-03-31BUDGET 40066664419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA2.322026-03-31BUDGET 40066668419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA122.152026-03-31BUDGET 40066675419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE12.252026-03-31BUDGET 40066679419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT1.992026-03-31BUDGET 40066681419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI13.242026-03-31BUDGET 40066685419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ15.562026-03-31BUDGET 40066687419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZETA28.132026-03-31BUDGET 40066706414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN316.772026-03-31BUDGET 40066709414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA799.992026-03-31BUDGET 40066712414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-03-31BUDGET 40066719414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-03-31BUDGET 40066721414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA47.522026-03-31BUDGET 40066893411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1697.532026-03-31BUDGET 40066897411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA810.172026-03-31BUDGET 40066907411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2959.172026-03-31BUDGET 40066916411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1940.442026-03-31BUDGET 40066927411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1389.372026-03-31BUDGET 40066934411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2660.842026-03-31BUDGET 40066942411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)818.032026-03-31BUDGET 40066951411100000004111001000Zarada za redovan radMONTE KREDIT MFI103.612026-03-31BUDGET 40066959411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT310.932026-03-31BUDGET 40066967411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA100.942026-03-31BUDGET 40066974411100000004111001000Zarada za redovan radMFI LABOR DOO499.922026-03-31BUDGET 40066982411100000004111001000Zarada za redovan radFOND ZDRAVSTVA AKREDITIV PODGORICA353.942026-03-31BUDGET 40066990411100000004111001000Zarada za redovan radZAPAD BANKA AD54.92026-03-31BUDGET 40066996411100000004111001000Zarada za redovan radSINDIKAT FONDA ZDRAVSTVA885.452026-03-31BUDGET 40067006411100000004111001000Zarada za redovan radSAMOST.SINDIKAT RADNIKA ZDRAVS531.272026-03-31BUDGET 40067018411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE354.182026-03-31BUDGET 40067201414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA101.52026-03-31BUDGET 40067210414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA101.52026-03-31BUDGET 40067221414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA101.52026-03-31BUDGET 40069668419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40069668419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA57202026-03-31BUDGET 40069684419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA22552026-03-31BUDGET 40069693419900000004199001200Naknade za rad ljekarskih komisija-netoERSTE(OPORTUNITI) BANKA20602026-03-31BUDGET 40069702419900000004199001200Naknade za rad ljekarskih komisija-netoADDIKO BANK (HYPO ALPE ADRIA)9152026-03-31BUDGET 40069711419900000004199001200Naknade za rad ljekarskih komisija-netoPRVA(NIKSICKA) BANKA10502026-03-31BUDGET 40069728419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA5052026-03-31BUDGET 40069735419900000004199001200Naknade za rad ljekarskih komisija-netoLOVCEN BANKA AD (MFI KONTAKT)2402026-03-31BUDGET 40069741419900000004199001200Naknade za rad ljekarskih komisija-netoZAPAD BANKA AD2402026-03-31BUDGET 40069754419900000004199001200Naknade za rad ljekarskih komisija-netoZIRAAT BANK MONTENEGRO602026-03-31BUDGET 40069759419900000004199001200Naknade za rad ljekarskih komisija-netoADRIATIC (NOVA) BANKA AD1202026-03-31BUDGET 40069768419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.782026-03-31BUDGET 40069779419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.982026-03-31BUDGET 40069779419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2.352026-03-31BUDGET 40069798419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2.352026-03-31BUDGET 40069798419900000004199001210Naknade za rad ljekarskih komisija-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.942026-03-31BUDGET 40069805419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-03-31BUDGET 40069808419900000004199001210Naknade za rad ljekarskih komisija-obavezePRIREZ NA POREZ PODGORICA5.062026-03-31BUDGET 40069827419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5252026-03-31BUDGET 40069832419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA1502026-03-31BUDGET 40069839419900000004199001200Naknade za rad ljekarskih komisija-netoADDIKO BANK (HYPO ALPE ADRIA)502026-03-31BUDGET 40069843419900000004199001200Naknade za rad ljekarskih komisija-netoPRVA(NIKSICKA) BANKA502026-03-31BUDGET 40069848419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA502026-03-31BUDGET 40069861419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4502026-03-31BUDGET 40069868419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA1002026-03-31BUDGET 40069873419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA5002026-03-31BUDGET 40069883419900000004199001200Naknade za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-03-31BUDGET 40069892419900000004199001200Naknade za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA9002026-03-31BUDGET 40069896419900000004199001200Naknade za rad ljekarskih komisija-netoHIPOTEKARNA BANKA3002026-03-31BUDGET 40071694413100000004131003000Sredstva higijeneTEKOM PROMET DOO131.582026-03-31BUDGET 40071753414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)151.172026-03-31BUDGET 40071835415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO MIGRO20.652026-03-31BUDGET 40071835415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO MIGRO59.352026-03-31BUDGET 40071920413100000004131004000Rezervni dijeloviBOLEX PODGORICA136.632026-03-31BUDGET 40071954413100000004131004000Rezervni dijeloviCABRIO AUTO SERVIS DOO147.432026-03-31BUDGET 40071954413100000004131004000Rezervni dijeloviCABRIO AUTO SERVIS DOO0.622026-03-31BUDGET 40071982413900000004139001000Ostali materijaliVOLI TRADE DOO240.172026-03-31BUDGET 40072013413100000004131002000Sitan inventarOKOV DOO64.632026-03-31BUDGET 40072029413100000004131002000Sitan inventarOKOV DOO77.032026-03-31BUDGET 40072045414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072049414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072171414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072175414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072182414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072189414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-31BUDGET 40072195414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072203414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET 40072214414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072224414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072260414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-31BUDGET 40072260414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA3.542026-03-31BUDGET 40072266414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-03-31BUDGET 40072266414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA6.662026-03-31BUDGET 40072275414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40072287414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40072308414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-31BUDGET 40072321414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-31BUDGET Naziv kor.budžeta FZOCG- Upravljanje i administracija Fond575213 Kor.pror. 60201A0383575213 40044657413100000004131001000Kancelarijski materijalSTRATUS DOO37.962026-03-04BUDGET 40044657413100000004131001000Kancelarijski materijalSTRATUS DOO507.592026-03-04BUDGET 40044667413100000004131001000Kancelarijski materijalSTRATUS DOO254.12026-03-04BUDGET 40044673413100000004131001000Kancelarijski materijalSTRATUS DOO389.022026-03-04BUDGET 40047359413100000004131001000Kancelarijski materijalSTRATUS DOO7.262026-03-06BUDGET 40049379413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD548.872026-03-09BUDGET 40051010413100000004131001000Kancelarijski materijalSTRATUS DOO21.782026-03-10BUDGET 40051013413100000004131001000Kancelarijski materijalSTRATUS DOO7.262026-03-10BUDGET 40051018413100000004131001000Kancelarijski materijalSTRATUS DOO7.262026-03-10BUDGET 40051022413100000004131001000Kancelarijski materijalSTRATUS DOO26.622026-03-10BUDGET 40051023413100000004131001000Kancelarijski materijalSTRATUS DOO5.452026-03-10BUDGET 40051027413100000004131001000Kancelarijski materijalSTRATUS DOO37.382026-03-10BUDGET 40051029413100000004131001000Kancelarijski materijalSTRATUS DOO36.32026-03-10BUDGET 40051613413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-03-11BUDGET 40053400419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE192.622026-03-16BUDGET 40053400419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE352.382026-03-16BUDGET 40071652413100000004131001000Kancelarijski materijalSTRATUS DOO12.12026-03-31BUDGET Naziv kor.budžeta FZOCG- Objedinjene javne nabavke - Fond2443.96 Kor.pror. 60201A03842443.96 40047522413200000004132004000Materijal za vakcinaciju i imunizacijuINSTITUT ZA JAVNO ZDRAVLJE238.92026-03-06BUDGET 40047522413200000004132004000Materijal za vakcinaciju i imunizacijuINSTITUT ZA JAVNO ZDRAVLJE15438.362026-03-06BUDGET 40047545413200000004132002000Laboratorijski materijalINSTITUT ZA JAVNO ZDRAVLJE26738.422026-03-06BUDGET 40051576411100000004111001000Zarada za redovan radINSTITUT ZA JAVNO ZDRAVLJE306200.332026-03-11BUDGET 40052617411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25188.932026-03-12BUDGET 40052617411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN36722.292026-03-12BUDGET 40052617411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1837.392026-03-12BUDGET 40052617411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1837.392026-03-12BUDGET 40052635411500000004115001000Opstinski prirezINSTITUT ZA JAVNO ZDRAVLJE3778.52026-03-12BUDGET Naziv kor.budžeta FZOCG- O?uvanje i unapre?enje zdravlja g417980.51 Kor.pror. 60201A0385417980.51 40046276412200000004122001000Naknada za stanovanje i odvojen zivotKLINICKI CENTAR CRNE GORE45263.222026-03-05BUDGET 40046276412500000004125001000OtpremnineKLINICKI CENTAR CRNE GORE203852026-03-05BUDGET 40046276412700000004127000090Ostale naknade-netoKLINICKI CENTAR CRNE GORE258006.172026-03-05BUDGET 40046473412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN84632.192026-03-06BUDGET 40046785412700000004127000091Ostale naknade-obavezeKLINICKI CENTAR CRNE GORE8042.42026-03-06BUDGET 40049334431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE508793.42026-03-09BUDGET 40049334431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE517966.172026-03-09BUDGET 40051731411100000004111001000Zarada za redovan radKLINICKI CENTAR CRNE GORE3349109.422026-03-11BUDGET 40052606411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN251148.562026-03-12BUDGET 40052606411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN402263.462026-03-12BUDGET 40052606411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20113.172026-03-12BUDGET 40052606411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4376.562026-03-12BUDGET 40052606411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20113.172026-03-12BUDGET 40052606411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN8045.272026-03-12BUDGET 40052606411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN29426.42026-03-12BUDGET 40052644411400000004114004000Ostali doprinosi - sindikatKLINICKI CENTAR CRNE GORE9258.382026-03-12BUDGET 40052644411500000004115001000Opstinski prirezKLINICKI CENTAR CRNE GORE37672.282026-03-12BUDGET 40055660431100000004311005000Transferi za lijekove i medicinska sredstva-JZUKLINICKI CENTAR CRNE GORE1220571.512026-03-17BUDGET 40060709412200000004122001000Naknada za stanovanje i odvojen zivotKLINICKI CENTAR CRNE GORE46930.592026-03-20BUDGET 40060709412500000004125001000OtpremnineKLINICKI CENTAR CRNE GORE45302026-03-20BUDGET 40060709412700000004127000090Ostale naknade-netoKLINICKI CENTAR CRNE GORE235605.332026-03-20BUDGET 40060740412700000004127000091Ostale naknade-obavezeKLINICKI CENTAR CRNE GORE17.872026-03-20BUDGET 40060740412700000004127000091Ostale naknade-obavezeKLINICKI CENTAR CRNE GORE7464.882026-03-20BUDGET 40061106412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN49765.842026-03-23BUDGET 40061106412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN29042.942026-03-23BUDGET 40061106412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN78.792026-03-23BUDGET 40061106412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN56.682026-03-23BUDGET 40061106412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN22.672026-03-23BUDGET Naziv kor.budžeta FZOCG- Djelatnost Klinickog centra Crne7168702.32 Kor.pror. 60201A07817168702.32 40040702431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B.VUJOSEVIC6418.632026-03-02BUDGET 40042476431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ANDRIJEVICA9827.542026-03-03BUDGET 40042484431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA9489.452026-03-03BUDGET 40042488431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR6504.222026-03-03BUDGET 40042504431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC16284.12026-03-03BUDGET 40042512431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA94185.912026-03-03BUDGET 40042518431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT94412026-03-03BUDGET 40042523431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.VUJOSEVIC19708.342026-03-03BUDGET 40043704431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA KOLASIN535.52026-03-04BUDGET 40043710431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA KOLASIN1369.722026-03-04BUDGET 40043775431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA HERCEG NOVI9113.792026-03-04BUDGET 40043778431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA ANDRIJEVICA728.442026-03-04BUDGET 40043782431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA BUDVA8901.52026-03-04BUDGET 40043802431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC445.942026-03-04BUDGET 40045756431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA10459.112026-03-05BUDGET 40046309412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ANDRIJEVICA22402026-03-05BUDGET 40046311412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BAR2088.52026-03-05BUDGET 40046311412500000004125001000OtpremnineDOM ZDRAVLJA BAR22652026-03-05BUDGET 40046311412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BAR3139.952026-03-05BUDGET 40046312412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKA LABOVIC13202026-03-05BUDGET 40046312412700000004127000090Ostale naknade-netoDOM ZDRAVLJA NIKA LABOVIC1574.82026-03-05BUDGET 40046315412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BIJELO POLJE26402026-03-05BUDGET 40046315412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BIJELO POLJE4028.262026-03-05BUDGET 40046316412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BUDVA985.52026-03-05BUDGET 40046316412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BUDVA600.322026-03-05BUDGET 40046317412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA CETINJE1428.52026-03-05BUDGET 40046317412500000004125001000OtpremnineDOM ZDRAVLJA CETINJE22652026-03-05BUDGET 40046317412700000004127000090Ostale naknade-netoDOM ZDRAVLJA CETINJE23882026-03-05BUDGET 40046318412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA D.MARENIC6602026-03-05BUDGET 40046318412700000004127000090Ostale naknade-netoDOM ZDRAVLJA D.MARENIC8402026-03-05BUDGET 40046320412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA HERCEG NOVI13202026-03-05BUDGET 40046320412500000004125001000OtpremnineDOM ZDRAVLJA HERCEG NOVI22652026-03-05BUDGET 40046320412700000004127000090Ostale naknade-netoDOM ZDRAVLJA HERCEG NOVI4952026-03-05BUDGET 40046321412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOLASIN6602026-03-05BUDGET 40046321412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOLASIN10302026-03-05BUDGET 40046322412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOTOR1102026-03-05BUDGET 40046322412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOTOR8002026-03-05BUDGET 40046324412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B. DEDEJIC MOJKOVAC766.452026-03-05BUDGET 40046324412500000004125001000OtpremnineDOM ZDRAVLJA B. DEDEJIC MOJKOVAC22652026-03-05BUDGET 40046324412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B. DEDEJIC MOJKOVAC10502026-03-05BUDGET 40046325412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKSIC8802026-03-05BUDGET 40046325412500000004125001000OtpremnineDOM ZDRAVLJA NIKSIC113252026-03-05BUDGET 40046327412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.ZOGOVIC2172026-03-05BUDGET 40046327412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B.ZOGOVIC3302026-03-05BUDGET 40046328412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PLJEVLJA13202026-03-05BUDGET 40046328412500000004125001000OtpremnineDOM ZDRAVLJA PLJEVLJA24002026-03-05BUDGET 40046328412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PLJEVLJA1612.842026-03-05BUDGET 40046329412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PODGORICA79202026-03-05BUDGET 40046329412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PODGORICA11603.442026-03-05BUDGET 40046330412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA ROZAJE28572026-03-05BUDGET 40046330412500000004125001000OtpremnineDOM ZDRAVLJA ROZAJE22652026-03-05BUDGET 40046330412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ROZAJE1110.232026-03-05BUDGET 40046332412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA TIVAT1428.52026-03-05BUDGET 40046333412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.VUJOSEVIC2349.422026-03-05BUDGET 40046333412500000004125001000OtpremnineDOM ZDRAVLJA B.VUJOSEVIC22652026-03-05BUDGET 40046519412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN207.882026-03-06BUDGET 40046521412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN937.412026-03-06BUDGET 40046525412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN716.632026-03-06BUDGET 40046527412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1723.162026-03-06BUDGET 40046532412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN303.432026-03-06BUDGET 40046549412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1116.32026-03-06BUDGET 40046555412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN364.422026-03-06BUDGET 40046562412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN506.72026-03-06BUDGET 40046567412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN434.752026-03-06BUDGET 40046570412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN268.412026-03-06BUDGET 40046573412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN602.612026-03-06BUDGET 40046574412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN777.342026-03-06BUDGET 40046579412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN112.982026-03-06BUDGET 40046585412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN888.672026-03-06BUDGET 40046591412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5018.022026-03-06BUDGET 40046597412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN905.462026-03-06BUDGET 40046602412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN199.142026-03-06BUDGET 40046608412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN435.962026-03-06BUDGET 40046707412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ANDRIJEVICA162026-03-06BUDGET 40046713412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BAR95.572026-03-06BUDGET 40046716412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKA LABOVIC65.972026-03-06BUDGET 40046720412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BIJELO POLJE154.392026-03-06BUDGET 40046731412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BUDVA22.332026-03-06BUDGET 40046738412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA CETINJE119.892026-03-06BUDGET 40046741412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA D.MARENIC33.012026-03-06BUDGET 40046744412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA HERCEG NOVI59.532026-03-06BUDGET 40046748412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOLASIN38.762026-03-06BUDGET 40046751412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOTOR21.822026-03-06BUDGET 40046754412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B. DEDEJIC MOJKOVAC60.142026-03-06BUDGET 40046755412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKSIC101.062026-03-06BUDGET 40046756412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.ZOGOVIC8.982026-03-06BUDGET 40046759412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PLJEVLJA87.662026-03-06BUDGET 40046762412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PODGORICA519.782026-03-06BUDGET 40046764412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ROZAJE99.012026-03-06BUDGET 40046766412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA TIVAT25.92026-03-06BUDGET 40046769412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.VUJOSEVIC56.72026-03-06BUDGET 40049355431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE6595.432026-03-09BUDGET 40051829411100000004111001000Zarada za redovan radDOM ZDRAVLJA ANDRIJEVICA48210.462026-03-11BUDGET 40051832411100000004111001000Zarada za redovan radDOM ZDRAVLJA BAR192590.052026-03-11BUDGET 40051834411100000004111001000Zarada za redovan radDOM ZDRAVLJA NIKA LABOVIC166269.52026-03-11BUDGET 40051836411100000004111001000Zarada za redovan radDOM ZDRAVLJA BIJELO POLJE185783.112026-03-11BUDGET 40051840411100000004111001000Zarada za redovan radDOM ZDRAVLJA BUDVA147140.722026-03-11BUDGET 40051843411100000004111001000Zarada za redovan radDOM ZDRAVLJA CETINJE98908.42026-03-11BUDGET 40051845411100000004111001000Zarada za redovan radDOM ZDRAVLJA D.MARENIC95632.632026-03-11BUDGET 40051849411100000004111001000Zarada za redovan radDOM ZDRAVLJA HERCEG NOVI136647.752026-03-11BUDGET 40051851411100000004111001000Zarada za redovan radDOM ZDRAVLJA KOLASIN61987.982026-03-11BUDGET 40051855411100000004111001000Zarada za redovan radDOM ZDRAVLJA KOTOR80878.72026-03-11BUDGET 40051860411100000004111001000Zarada za redovan radDOM ZDRAVLJA B. DEDEJIC MOJKOVAC70556.662026-03-11BUDGET 40051862411100000004111001000Zarada za redovan radDOM ZDRAVLJA NIKSIC283016.82026-03-11BUDGET 40051863411100000004111001000Zarada za redovan radDOM ZDRAVLJA B.ZOGOVIC104209.272026-03-11BUDGET 40051865411100000004111001000Zarada za redovan radDOM ZDRAVLJA PLJEVLJA140896.482026-03-11BUDGET 40051870411100000004111001000Zarada za redovan radDOM ZDRAVLJA PODGORICA729251.812026-03-11BUDGET 40051871411100000004111001000Zarada za redovan radDOM ZDRAVLJA ROZAJE141700.772026-03-11BUDGET 40051874411100000004111001000Zarada za redovan radDOM ZDRAVLJA TIVAT77590.852026-03-11BUDGET 40051876411100000004111001000Zarada za redovan radDOM ZDRAVLJA B.VUJOSEVIC128364.762026-03-11BUDGET 40052273411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2613.622026-03-12BUDGET 40052273411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5678.822026-03-12BUDGET 40052273411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN284.222026-03-12BUDGET 40052273411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN284.222026-03-12BUDGET 40052273411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN113.732026-03-12BUDGET 40052273411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-12BUDGET 40052278411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11658.692026-03-12BUDGET 40052278411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22821.182026-03-12BUDGET 40052278411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1142.072026-03-12BUDGET 40052278411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1142.072026-03-12BUDGET 40052278411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN457.132026-03-12BUDGET 40052278411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-03-12BUDGET 40052286411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10919.092026-03-12BUDGET 40052286411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19729.462026-03-12BUDGET 40052286411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN987.162026-03-12BUDGET 40052286411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN987.162026-03-12BUDGET 40052286411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN395.262026-03-12BUDGET 40052286411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-03-12BUDGET 40052296411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13740.342026-03-12BUDGET 40052296411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22235.112026-03-12BUDGET 40052296411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1112.692026-03-12BUDGET 40052296411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1112.692026-03-12BUDGET 40052296411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN445.382026-03-12BUDGET 40052296411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-03-12BUDGET 40052307411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10533.262026-03-12BUDGET 40052307411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN176042026-03-12BUDGET 40052307411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN869.262026-03-12BUDGET 40052307411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN869.262026-03-12BUDGET 40052307411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN347.962026-03-12BUDGET 40052307411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-12BUDGET 40052321411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6733.732026-03-12BUDGET 40052321411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11787.742026-03-12BUDGET 40052321411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN553.612026-03-12BUDGET 40052321411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN553.612026-03-12BUDGET 40052321411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN221.592026-03-12BUDGET 40052321411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-12BUDGET 40052344411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6143.182026-03-12BUDGET 40052344411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11371.742026-03-12BUDGET 40052344411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN568.962026-03-12BUDGET 40052344411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN568.962026-03-12BUDGET 40052344411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN227.82026-03-12BUDGET 40052344411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-12BUDGET 40052349411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8829.162026-03-12BUDGET 40052349411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16218.322026-03-12BUDGET 40052349411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN811.622026-03-12BUDGET 40052349411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN811.622026-03-12BUDGET 40052349411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN324.852026-03-12BUDGET 40052349411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-12BUDGET 40052355411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3718.692026-03-12BUDGET 40052355411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7341.62026-03-12BUDGET 40052355411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN367.332026-03-12BUDGET 40052355411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN367.332026-03-12BUDGET 40052355411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN147.092026-03-12BUDGET 40052355411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-03-12BUDGET 40052361411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5860.232026-03-12BUDGET 40052361411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9681.52026-03-12BUDGET 40052361411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN484.462026-03-12BUDGET 40052361411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN484.462026-03-12BUDGET 40052361411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN193.92026-03-12BUDGET 40052361411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-12BUDGET 40052366411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3693.972026-03-12BUDGET 40052366411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8296.212026-03-12BUDGET 40052366411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN415.232026-03-12BUDGET 40052366411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN415.232026-03-12BUDGET 40052366411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN166.182026-03-12BUDGET 40052366411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-03-12BUDGET 40052397411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN16638.592026-03-12BUDGET 40052397411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN33451.182026-03-12BUDGET 40052397411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1674.152026-03-12BUDGET 40052397411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1674.152026-03-12BUDGET 40052397411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN670.12026-03-12BUDGET 40052397411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3376.82026-03-12BUDGET 40052446411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6292.112026-03-12BUDGET 40052446411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12306.372026-03-12BUDGET 40052446411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN615.92026-03-12BUDGET 40052446411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN615.92026-03-12BUDGET 40052446411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN246.642026-03-12BUDGET 40052446411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-12BUDGET 40052462411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9492.842026-03-12BUDGET 40052462411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16803.332026-03-12BUDGET 40052462411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN840.812026-03-12BUDGET 40052462411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN840.812026-03-12BUDGET 40052462411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN336.852026-03-12BUDGET 40052462411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-03-12BUDGET 40052480411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN49907.712026-03-12BUDGET 40052480411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN86917.552026-03-12BUDGET 40052480411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4317.972026-03-12BUDGET 40052480411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4317.972026-03-12BUDGET 40052480411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1728.572026-03-12BUDGET 40052480411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60302026-03-12BUDGET 40052488411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9003.242026-03-12BUDGET 40052488411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16810.572026-03-12BUDGET 40052488411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN841.292026-03-12BUDGET 40052488411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN841.292026-03-12BUDGET 40052488411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN336.892026-03-12BUDGET 40052488411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-03-12BUDGET 40052505411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5155.882026-03-12BUDGET 40052505411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9245.532026-03-12BUDGET 40052505411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN462.582026-03-12BUDGET 40052505411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN462.582026-03-12BUDGET 40052505411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN185.182026-03-12BUDGET 40052513411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7890.692026-03-12BUDGET 40052513411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15151.682026-03-12BUDGET 40052513411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN756.232026-03-12BUDGET 40052513411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN756.232026-03-12BUDGET 40052513411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN302.742026-03-12BUDGET 40052513411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-12BUDGET 40052656431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA CETINJE1166.442026-03-12BUDGET 40052779411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA ANDRIJEVICA284.222026-03-12BUDGET 40052779411500000004115001000Opstinski prirezDOM ZDRAVLJA ANDRIJEVICA339.842026-03-12BUDGET 40052782411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BAR1142.072026-03-12BUDGET 40052782411500000004115001000Opstinski prirezDOM ZDRAVLJA BAR1515.712026-03-12BUDGET 40052805411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA NIKA LABOVIC987.162026-03-12BUDGET 40052805411500000004115001000Opstinski prirezDOM ZDRAVLJA NIKA LABOVIC1419.562026-03-12BUDGET 40052814411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BIJELO POLJE1112.692026-03-12BUDGET 40052814411500000004115001000Opstinski prirezDOM ZDRAVLJA BIJELO POLJE1787.022026-03-12BUDGET 40052836411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BUDVA881.012026-03-12BUDGET 40052836411500000004115001000Opstinski prirezDOM ZDRAVLJA BUDVA1053.572026-03-12BUDGET 40052840411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA CETINJE553.612026-03-12BUDGET 40052840411500000004115001000Opstinski prirezDOM ZDRAVLJA CETINJE1010.252026-03-12BUDGET 40052850411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA D.MARENIC568.962026-03-12BUDGET 40052850411500000004115001000Opstinski prirezDOM ZDRAVLJA D.MARENIC801.62026-03-12BUDGET 40052854411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA HERCEG NOVI811.622026-03-12BUDGET 40052854411500000004115001000Opstinski prirezDOM ZDRAVLJA HERCEG NOVI1147.892026-03-12BUDGET 40052891411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA KOLASIN367.332026-03-12BUDGET 40052891411500000004115001000Opstinski prirezDOM ZDRAVLJA KOLASIN483.52026-03-12BUDGET 40052899411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA KOTOR484.462026-03-12BUDGET 40052899411500000004115001000Opstinski prirezDOM ZDRAVLJA KOTOR760.432026-03-12BUDGET 40052902411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B. DEDEJIC MOJKOVAC415.232026-03-12BUDGET 40052902411500000004115001000Opstinski prirezDOM ZDRAVLJA B. DEDEJIC MOJKOVAC480.312026-03-12BUDGET 40052907411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA NIKSIC1674.152026-03-12BUDGET 40052907411500000004115001000Opstinski prirezDOM ZDRAVLJA NIKSIC2168.432026-03-12BUDGET 40052914411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B.ZOGOVIC615.92026-03-12BUDGET 40052914411500000004115001000Opstinski prirezDOM ZDRAVLJA B.ZOGOVIC820.442026-03-12BUDGET 40052922411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA PLJEVLJA840.812026-03-12BUDGET 40052922411500000004115001000Opstinski prirezDOM ZDRAVLJA PLJEVLJA1234.12026-03-12BUDGET 40052926411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA PODGORICA4347.622026-03-12BUDGET 40052926411500000004115001000Opstinski prirezDOM ZDRAVLJA PODGORICA7446.272026-03-12BUDGET 40052928411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA ROZAJE841.292026-03-12BUDGET 40052928411500000004115001000Opstinski prirezDOM ZDRAVLJA ROZAJE1170.42026-03-12BUDGET 40052936411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA TIVAT462.582026-03-16BUDGET 40052936411500000004115001000Opstinski prirezDOM ZDRAVLJA TIVAT665.842026-03-16BUDGET 40052943411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B.VUJOSEVIC756.232026-03-16BUDGET 40052943411500000004115001000Opstinski prirezDOM ZDRAVLJA B.VUJOSEVIC1025.82026-03-16BUDGET 40054265431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA D.MARENIC6736.552026-03-16BUDGET 40054271431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA KOTOR317.12026-03-16BUDGET 40054287441600000004416009000OstaloDOM ZDRAVLJA ANDRIJEVICA56742026-03-16BUDGET 40057276431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC376.292026-03-18BUDGET 40060620412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ANDRIJEVICA8502026-03-20BUDGET 40060625412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BAR2088.52026-03-20BUDGET 40060625412500000004125001000OtpremnineDOM ZDRAVLJA BAR45302026-03-20BUDGET 40060625412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BAR1868.432026-03-20BUDGET 40060630412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKA LABOVIC1428.52026-03-20BUDGET 40060630412500000004125001000OtpremnineDOM ZDRAVLJA NIKA LABOVIC22652026-03-20BUDGET 40060630412700000004127000090Ostale naknade-netoDOM ZDRAVLJA NIKA LABOVIC1624.82026-03-20BUDGET 40060632412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BIJELO POLJE26402026-03-20BUDGET 40060632412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BIJELO POLJE4025.932026-03-20BUDGET 40060634412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BUDVA985.52026-03-20BUDGET 40060634412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BUDVA588.042026-03-20BUDGET 40060639412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA CETINJE1428.52026-03-20BUDGET 40060639412500000004125001000OtpremnineDOM ZDRAVLJA CETINJE45302026-03-20BUDGET 40060639412700000004127000090Ostale naknade-netoDOM ZDRAVLJA CETINJE31782026-03-20BUDGET 40060642412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA D.MARENIC6602026-03-20BUDGET 40060642412700000004127000090Ostale naknade-netoDOM ZDRAVLJA D.MARENIC10802026-03-20BUDGET 40060646412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA HERCEG NOVI13202026-03-20BUDGET 40060646412700000004127000090Ostale naknade-netoDOM ZDRAVLJA HERCEG NOVI5902026-03-20BUDGET 40060649412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOLASIN6602026-03-20BUDGET 40060649412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOLASIN16002026-03-20BUDGET 40060654412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOTOR1102026-03-20BUDGET 40060654412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOTOR8202026-03-20BUDGET 40060656412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B. DEDEJIC MOJKOVAC803.422026-03-20BUDGET 40060656412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B. DEDEJIC MOJKOVAC11952026-03-20BUDGET 40060659412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKSIC8802026-03-20BUDGET 40060659412700000004127000090Ostale naknade-netoDOM ZDRAVLJA NIKSIC16002026-03-20BUDGET 40060664412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.ZOGOVIC2172026-03-20BUDGET 40060664412500000004125001000OtpremnineDOM ZDRAVLJA B.ZOGOVIC22652026-03-20BUDGET 40060664412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B.ZOGOVIC3986.372026-03-20BUDGET 40060669412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PLJEVLJA13202026-03-20BUDGET 40060669412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PLJEVLJA21502026-03-20BUDGET 40060675412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PODGORICA79202026-03-20BUDGET 40060675412500000004125001000OtpremnineDOM ZDRAVLJA PODGORICA22652026-03-20BUDGET 40060675412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PODGORICA23518.362026-03-20BUDGET 40060679412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA ROZAJE28572026-03-20BUDGET 40060679412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ROZAJE6136.422026-03-20BUDGET 40060686412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA TIVAT1428.52026-03-20BUDGET 40060686412500000004125001000OtpremnineDOM ZDRAVLJA TIVAT22652026-03-20BUDGET 40060690412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.VUJOSEVIC24142026-03-20BUDGET 40060690412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B.VUJOSEVIC49902026-03-20BUDGET 40060866412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ANDRIJEVICA20.882026-03-23BUDGET 40060870412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BAR4.442026-03-23BUDGET 40060870412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BAR121.412026-03-23BUDGET 40060872412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKA LABOVIC85.022026-03-23BUDGET 40060874412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BIJELO POLJE153.972026-03-23BUDGET 40060880412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BUDVA22.12026-03-23BUDGET 40060882412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA CETINJE160.672026-03-23BUDGET 40060885412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA D.MARENIC38.622026-03-23BUDGET 40060887412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA HERCEG NOVI3.972026-03-23BUDGET 40060887412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA HERCEG NOVI41.142026-03-23BUDGET 40060888412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOLASIN12.852026-03-23BUDGET 40060890412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOTOR22.342026-03-23BUDGET 40060892412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B. DEDEJIC MOJKOVAC44.752026-03-23BUDGET 40060895412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKSIC13.312026-03-23BUDGET 40060897412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.ZOGOVIC3.432026-03-23BUDGET 40060897412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.ZOGOVIC38.482026-03-23BUDGET 40060898412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PLJEVLJA38.272026-03-23BUDGET 40060902412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PODGORICA7.752026-03-23BUDGET 40060902412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PODGORICA796.282026-03-23BUDGET 40060904412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ROZAJE11.582026-03-23BUDGET 40060904412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ROZAJE128.452026-03-23BUDGET 40060906412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA TIVAT43.452026-03-23BUDGET 40060907412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.VUJOSEVIC44.292026-03-23BUDGET 40060921412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN160.622026-03-23BUDGET 40060921412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN112.262026-03-23BUDGET 40060928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN933.662026-03-23BUDGET 40060928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN248.722026-03-23BUDGET 40060928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.442026-03-23BUDGET 40060928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.442026-03-23BUDGET 40060928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.752026-03-23BUDGET 40060931412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN653.772026-03-23BUDGET 40060931412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN216.042026-03-23BUDGET 40060934412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1184.322026-03-23BUDGET 40060934412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN535.012026-03-23BUDGET 40060936412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN220.942026-03-23BUDGET 40060936412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN78.412026-03-23BUDGET 40060944412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1071.082026-03-23BUDGET 40060944412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4202026-03-23BUDGET 40060947412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN297.032026-03-23BUDGET 40060947412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN142.042026-03-23BUDGET 40060951412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN316.432026-03-23BUDGET 40060951412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN79.192026-03-23BUDGET 40060951412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.972026-03-23BUDGET 40060951412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.972026-03-23BUDGET 40060951412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.62026-03-23BUDGET 40060956412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN98.822026-03-23BUDGET 40060959412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN165.762026-03-23BUDGET 40060959412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN109.332026-03-23BUDGET 40060965412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN344.152026-03-23BUDGET 40060965412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.182026-03-23BUDGET 40060976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN295.962026-03-23BUDGET 40060976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.292026-03-23BUDGET 40060976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.432026-03-23BUDGET 40060976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.432026-03-23BUDGET 40060976412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.372026-03-23BUDGET 40060979412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN102.342026-03-23BUDGET 40060984412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN294.312026-03-23BUDGET 40060984412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN71.852026-03-23BUDGET 40060989412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5325.312026-03-23BUDGET 40060989412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2703.392026-03-23BUDGET 40060989412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7.752026-03-23BUDGET 40060989412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7.752026-03-23BUDGET 40060989412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3.12026-03-23BUDGET 40061000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN987.882026-03-23BUDGET 40061000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN393.072026-03-23BUDGET 40061000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN11.582026-03-23BUDGET 40061000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN11.582026-03-23BUDGET 40061000412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.632026-03-23BUDGET 40061005412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN334.142026-03-23BUDGET 40061010412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN340.462026-03-23BUDGET 40061010412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN25.332026-03-23BUDGET 40061479431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA BUDVA96652026-03-23BUDGET 40062769431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA PODGORICA5830.642026-03-26BUDGET 40062773431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA PODGORICA1580.782026-03-26BUDGET 40063580431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ANDRIJEVICA9868.592026-03-26BUDGET 40063582431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR23527.882026-03-26BUDGET 40063586431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC27463.522026-03-26BUDGET 40063589431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE30892.882026-03-26BUDGET 40063595431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA1039.322026-03-26BUDGET 40063595431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA8453.552026-03-26BUDGET 40063598431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE22063.472026-03-26BUDGET 40063601431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA D.MARENIC22536.42026-03-26BUDGET 40063605431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN25876.92026-03-26BUDGET 40063607431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC18397.892026-03-26BUDGET 40063609431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC24057.282026-03-26BUDGET 40063612431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA38970.152026-03-26BUDGET 40063613431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE24678.12026-03-26BUDGET 40064969431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR96092026-03-27BUDGET 40064975431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA107302.472026-03-27BUDGET 40065260431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B.VUJOSEVIC4367.392026-03-27BUDGET 40065288431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA HERCEG NOVI54392026-03-27BUDGET 40065862431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ANDRIJEVICA14518.72026-03-31BUDGET 40065866431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.VUJOSEVIC23498.112026-03-31BUDGET 40068509431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA D.MARENIC5299.442026-03-31BUDGET 40068518431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA KOLASIN2075.72026-03-31BUDGET 40072605431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI24220.872026-03-31BUDGET 40072609431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC45312.492026-03-31BUDGET 40072615431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA1444.042026-03-31BUDGET Naziv kor.budžeta FZOCG- Djelatnost domova zdravlja4530176.87 Kor.pror. 60201A07834530176.87 40045108424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGINSTITUT SIMO MILOSEVIC IGALO1070484.452026-03-05BUDGET 40059392424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGINSTITUT SIMO MILOSEVIC IGALO42997.762026-03-19BUDGET Naziv kor.budžeta FZOCG- Rehabilitacija osiguranika1113482.21 Kor.pror. 60201A07861113482.21 40051740411100000004111001000Zarada za redovan radMONTEFARM APOTEKARSKA USTANOVA551804.232026-03-11BUDGET 40052613411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN32738.632026-03-12BUDGET 40052613411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN65312.192026-03-12BUDGET 40052613411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3268.672026-03-12BUDGET 40052613411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3268.672026-03-12BUDGET 40052613411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1308.452026-03-12BUDGET 40052613411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN6753.62026-03-12BUDGET 40052621411400000004114004000Ostali doprinosi - sindikatMONTEFARM APOTEKARSKA USTANOVA3268.672026-03-12BUDGET 40052621411500000004115001000Opstinski prirezMONTEFARM APOTEKARSKA USTANOVA4517.282026-03-12BUDGET 40063928431100000004311004000Transferi za lijekove i med. sredst.-MontefarmMONTEFARM APOTEKARSKA USTANOVA13614040.052026-03-26BUDGET Naziv kor.budžeta FZOCG- Djelatnost uvoza, nabavke, sklad14286280.44 Kor.pror. 60201A078714286280.44 40067535431100000004311006100Transferi za lijekove-PrivatneApotekeRADOVIC PHARM PODGORICA1251.532026-03-30BUDGET 40067545431100000004311006100Transferi za lijekove-PrivatneApotekeVILLA D.O.O.66041.452026-03-30BUDGET 40067560431100000004311006100Transferi za lijekove-PrivatneApotekeMEDITAS DOO47216.132026-03-30BUDGET 40067574431100000004311006100Transferi za lijekove-PrivatneApotekeTEA MEDICA DOO505567.282026-03-30BUDGET 40067590431100000004311006100Transferi za lijekove-PrivatneApotekeAPOTEKA 36,613015.752026-03-30BUDGET 40067603431100000004311006100Transferi za lijekove-PrivatneApotekeZU LATKOVIC57880.192026-03-30BUDGET 40067616431100000004311006100Transferi za lijekove-PrivatneApotekeTILIAFRAM M D.O.O.44912026-03-30BUDGET 40067632431100000004311006100Transferi za lijekove-PrivatneApotekeMEDICOR DOBROTA61650.232026-03-30BUDGET 40067642431100000004311006100Transferi za lijekove-PrivatneApotekePRIMA PHARM11043.882026-03-30BUDGET 40067656431100000004311006100Transferi za lijekove-PrivatneApotekeHEBA DOO PLJEVLJA31055.342026-03-30BUDGET 40067665431100000004311006100Transferi za lijekove-PrivatneApotekeAPOTEKA VIVA1440.782026-03-30BUDGET 40067674431100000004311006100Transferi za lijekove-PrivatneApotekePRIMA S ZU APOTEKA56288.382026-03-30BUDGET 40067687431100000004311006100Transferi za lijekove-PrivatneApotekeZU MANGOLIJA 21328.772026-03-30BUDGET 40067699431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA ROYAL PHARM4835.672026-03-30BUDGET 40067707431100000004311006100Transferi za lijekove-PrivatneApotekeVITA ZDRAVSTVENA USTANOVA APO29043.852026-03-30BUDGET 40067719431100000004311006100Transferi za 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APOTEKA MAKSIMAPLUS15910.432026-03-30BUDGET 40068112431100000004311006100Transferi za lijekove-PrivatneApotekeMAXIMA PODGORICA958.852026-03-30BUDGET 40068122431100000004311006100Transferi za lijekove-PrivatneApotekeBENU PRIVATNA ZDRAVSTVENA USTANOVA332320.652026-03-30BUDGET 40068137431100000004311006100Transferi za lijekove-PrivatneApotekeHOLOS PODGORICA18997.252026-03-30BUDGET 40068146431100000004311006100Transferi za lijekove-PrivatneApotekeMPM DOO61955.352026-03-30BUDGET 40068155431100000004311006100Transferi za lijekove-PrivatneApotekeGVAM PHARM DOO ZA PROIZVODNJU131918.162026-03-30BUDGET 40068170431100000004311006100Transferi za lijekove-PrivatneApotekeTTS-KOMPAS D.O.O.9136.862026-03-30BUDGET 40068183431100000004311006100Transferi za lijekove-PrivatneApotekeZU APOTEKA PRIMAX52690.112026-03-30BUDGET 40068191431100000004311006100Transferi za lijekove-PrivatneApotekeZU APOTEKA PHARMALIFE21908.742026-03-30BUDGET 40068206431100000004311006100Transferi za lijekove-PrivatneApotekeDOO IZO BIJELO POLJE74972.212026-03-30BUDGET 40068219431100000004311006100Transferi za lijekove-PrivatneApotekePZU AESCULAP23205.292026-03-30BUDGET 40068231431100000004311006100Transferi za lijekove-PrivatneApotekeDOO HELP29356.822026-03-30BUDGET 40068240431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA LUKIC23385.82026-03-30BUDGET 40068254431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA KARDOVIC PHARM15929.562026-03-30BUDGET 40068263431100000004311006100Transferi za lijekove-PrivatneApotekeZU APOTEKA ZDRAVLJE6307.862026-03-30BUDGET 40068277431100000004311006100Transferi za lijekove-PrivatneApotekeDOO PHARMA DISKONT18498.432026-03-30BUDGET 40068289431100000004311006100Transferi za lijekove-PrivatneApotekeDOO MOLEKUL3500.562026-03-30BUDGET 40068299431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA GALEN6909.612026-03-30BUDGET 40068314431100000004311006100Transferi za lijekove-PrivatneApotekeNOVIFARM ZDRAV. USTANOVA6412.212026-03-30BUDGET 40068325431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA DIVA PHARMACY18143.072026-03-30BUDGET 40068339431100000004311006100Transferi za lijekove-PrivatneApotekePZU APOTEKA MED30913.422026-03-30BUDGET 40068351431100000004311006100Transferi za lijekove-PrivatneApotekePZU RA PHARM3065.62026-03-31BUDGET 40068361431100000004311006100Transferi za lijekove-PrivatneApotekePZU LARA PHARM31752.752026-03-31BUDGET Naziv kor.budžeta FZOCG- Snabdijevanje ljekovima i medicin2416608.99 Kor.pror. 60201A07882416608.99 40041572431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA KOTOR42841.162026-03-02BUDGET 40042295431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA KOTOR26322.292026-03-03BUDGET 40042534431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR50131.482026-03-03BUDGET 40042549431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR20186.242026-03-03BUDGET 40042549431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR31534.592026-03-03BUDGET 40046268412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BERANE87882026-03-05BUDGET 40046268412500000004125001000OtpremnineOPSTA BOLNICA BERANE45302026-03-05BUDGET 40046268412700000004127000090Ostale naknade-netoOPSTA BOLNICA BERANE2632.612026-03-05BUDGET 40046272412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR4945.52026-03-05BUDGET 40046272412500000004125001000OtpremnineOPSTA BOLNICA KOTOR22652026-03-05BUDGET 40046272412700000004127000090Ostale naknade-netoOPSTA BOLNICA KOTOR8402026-03-05BUDGET 40046275412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR1428.52026-03-05BUDGET 40046275412500000004125001000OtpremnineOPSTA BOLNICA KOTOR22652026-03-05BUDGET 40046449412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1692.822026-03-06BUDGET 40046453412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1111.312026-03-06BUDGET 40046454412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN334.162026-03-06BUDGET 40046752412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BERANE207.732026-03-06BUDGET 40046757412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR130.912026-03-06BUDGET 40046763412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR43.452026-03-06BUDGET 40051759411100000004111001000Zarada za redovan radOPSTA BOLNICA BERANE482879.12026-03-11BUDGET 40051761411100000004111001000Zarada za redovan radOPSTA BOLNICA KOTOR295118.582026-03-11BUDGET 40051764411100000004111001000Zarada za redovan radOPSTA BOLNICA KOTOR142405.442026-03-11BUDGET 40052547411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN34363.262026-03-12BUDGET 40052547411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN57646.882026-03-12BUDGET 40052547411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2762.622026-03-12BUDGET 40052547411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2762.622026-03-12BUDGET 40052547411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1106.032026-03-12BUDGET 40052547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-03-12BUDGET 40052555411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN23947.12026-03-12BUDGET 40052555411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN35591.962026-03-12BUDGET 40052555411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1745.452026-03-12BUDGET 40052555411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1745.452026-03-12BUDGET 40052555411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN698.752026-03-12BUDGET 40052555411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3135.62026-03-12BUDGET 40052558411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10439.542026-03-12BUDGET 40052558411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17071.552026-03-12BUDGET 40052558411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN797.222026-03-12BUDGET 40052558411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN797.222026-03-12BUDGET 40052558411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN319.322026-03-12BUDGET 40052558411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-03-12BUDGET 40052565411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BERANE2790.382026-03-12BUDGET 40052565411500000004115001000Opstinski prirezOPSTA BOLNICA BERANE4467.262026-03-12BUDGET 40052570411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA KOTOR1780.942026-03-12BUDGET 40052570411500000004115001000Opstinski prirezOPSTA BOLNICA KOTOR3067.622026-03-12BUDGET 40052576411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA KOTOR854.22026-03-12BUDGET 40052576411500000004115001000Opstinski prirezOPSTA BOLNICA KOTOR1357.182026-03-12BUDGET 40055671441600000004416004000OpremaOPSTA BOLNICA BERANE19662.482026-03-17BUDGET 40055674441600000004416004000OpremaOPSTA BOLNICA BERANE121002026-03-17BUDGET 40060661412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BERANE9891.52026-03-20BUDGET 40060661412700000004127000090Ostale naknade-netoOPSTA BOLNICA BERANE22502026-03-20BUDGET 40060672412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR48372026-03-20BUDGET 40060672412700000004127000090Ostale naknade-netoOPSTA BOLNICA KOTOR7202026-03-20BUDGET 40060678412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR768.52026-03-20BUDGET 40060750412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BERANE2.382026-03-20BUDGET 40060750412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BERANE236.672026-03-20BUDGET 40060753412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR109.862026-03-20BUDGET 40060755412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR13.052026-03-20BUDGET 40061082412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1820.042026-03-23BUDGET 40061082412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN299.632026-03-23BUDGET 40061082412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.712026-03-23BUDGET 40061082412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.712026-03-23BUDGET 40061082412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.692026-03-23BUDGET 40061085412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN838.812026-03-23BUDGET 40061085412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN962026-03-23BUDGET 40061091412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.332026-03-23BUDGET 40063568431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BERANE285988.22026-03-26BUDGET 40063568431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BERANE9010.792026-03-26BUDGET 40064991431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BERANE217191.612026-03-27BUDGET 40064994431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR76335.672026-03-27BUDGET 40064997431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR80618.762026-03-27BUDGET Naziv kor.budžeta FZOCG- Djelatnost klinicko-bolnickih cen2057430.61 Kor.pror. 60201A08112057430.61 40043817431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BIJELO POLJE6910.642026-03-04BUDGET 40044930431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA NIKSIC54876.272026-03-05BUDGET 40045774431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA J.BULAJIC30003.392026-03-05BUDGET 40046209412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BLAZO ORLANDIC68082026-03-05BUDGET 40046209412500000004125001000OtpremnineOPSTA BOLNICA BLAZO ORLANDIC22652026-03-05BUDGET 40046209412700000004127000090Ostale naknade-netoOPSTA BOLNICA BLAZO ORLANDIC28002026-03-05BUDGET 40046214412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BIJELO POLJE79202026-03-05BUDGET 40046214412500000004125001000OtpremnineOPSTA BOLNICA BIJELO POLJE67952026-03-05BUDGET 40046214412700000004127000090Ostale naknade-netoOPSTA BOLNICA BIJELO POLJE390.162026-03-05BUDGET 40046216412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA DANILO I CETINJE33002026-03-05BUDGET 40046216412500000004125001000OtpremnineOPSTA BOLNICA DANILO I CETINJE22652026-03-05BUDGET 40046216412700000004127000090Ostale naknade-netoOPSTA BOLNICA DANILO I CETINJE1652026-03-05BUDGET 40046222412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA NIKSIC3924.62026-03-05BUDGET 40046222412500000004125001000OtpremnineOPSTA BOLNICA NIKSIC22652026-03-05BUDGET 40046222412700000004127000090Ostale naknade-netoOPSTA BOLNICA NIKSIC3008.52026-03-05BUDGET 40046228412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA PLJEVLJA19802026-03-05BUDGET 40046228412700000004127000090Ostale naknade-netoOPSTA BOLNICA PLJEVLJA6046.152026-03-05BUDGET 40046232412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA J.BULAJIC22002026-03-05BUDGET 40046232412500000004125001000OtpremnineSPECIJALNA BOLNICA J.BULAJIC22652026-03-05BUDGET 40046232412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA J.BULAJIC9902026-03-05BUDGET 40046237412200000004122001000Naknada za stanovanje i odvojen zivotSPEC.BOLNICA ZA PSIHIJATRIJU19802026-03-05BUDGET 40046237412500000004125001000OtpremnineSPEC.BOLNICA ZA PSIHIJATRIJU67952026-03-05BUDGET 40046237412700000004127000090Ostale naknade-netoSPEC.BOLNICA ZA PSIHIJATRIJU4142.822026-03-05BUDGET 40046240412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA VASO CUKOVIC5388.52026-03-05BUDGET 40046240412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA VASO CUKOVIC2252026-03-05BUDGET 40046411412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1036.472026-03-06BUDGET 40046415412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1546.042026-03-06BUDGET 40046418412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN678.732026-03-06BUDGET 40046421412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN13202026-03-06BUDGET 40046424412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1778.552026-03-06BUDGET 40046429412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN764.992026-03-06BUDGET 40046439412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1219.12026-03-06BUDGET 40046442412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN867.142026-03-06BUDGET 40046635412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BLAZO ORLANDIC134.82026-03-06BUDGET 40046647412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BIJELO POLJE197.552026-03-06BUDGET 40046661412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA DANILO I CETINJE98.572026-03-06BUDGET 40046662412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA NIKSIC138.532026-03-06BUDGET 40046666412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA PLJEVLJA154.132026-03-06BUDGET 40046671412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA J.BULAJIC82.32026-03-06BUDGET 40046678412700000004127000091Ostale naknade-obavezeSPEC.BOLNICA ZA PSIHIJATRIJU131.572026-03-06BUDGET 40046690412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA VASO CUKOVIC110.822026-03-06BUDGET 40049344431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BLAZO ORLANDIC66118.382026-03-09BUDGET 40051770411100000004111001000Zarada za redovan radOPSTA BOLNICA BLAZO ORLANDIC385704.332026-03-11BUDGET 40051776411100000004111001000Zarada za redovan radOPSTA BOLNICA BIJELO POLJE420246.392026-03-11BUDGET 40051778411100000004111001000Zarada za redovan radOPSTA BOLNICA DANILO I CETINJE244143.452026-03-11BUDGET 40051780411100000004111001000Zarada za redovan radOPSTA BOLNICA NIKSIC489760.482026-03-11BUDGET 40051785411100000004111001000Zarada za redovan radOPSTA BOLNICA PLJEVLJA322446.332026-03-11BUDGET 40051787411100000004111001000Zarada za redovan radSPECIJALNA BOLNICA J.BULAJIC160535.282026-03-11BUDGET 40051790411100000004111001000Zarada za redovan radSPEC.BOLNICA ZA PSIHIJATRIJU223266.812026-03-11BUDGET 40051796411100000004111001000Zarada za redovan radSPECIJALNA BOLNICA VASO CUKOVIC227968.822026-03-11BUDGET 40052404411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN29670.682026-03-12BUDGET 40052404411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN46266.052026-03-12BUDGET 40052404411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2295.722026-03-12BUDGET 40052404411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2295.722026-03-12BUDGET 40052404411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN919.062026-03-12BUDGET 40052404411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3135.62026-03-12BUDGET 40052421411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN30020.82026-03-12BUDGET 40052421411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN50268.072026-03-12BUDGET 40052421411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2358.32026-03-12BUDGET 40052421411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2358.32026-03-12BUDGET 40052421411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN944.262026-03-12BUDGET 40052421411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3135.62026-03-12BUDGET 40052431411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18258.442026-03-12BUDGET 40052431411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29281.412026-03-12BUDGET 40052431411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1451.62026-03-12BUDGET 40052431411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN157.692026-03-12BUDGET 40052431411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1451.62026-03-12BUDGET 40052431411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN581.112026-03-12BUDGET 40052431411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-03-12BUDGET 40052445411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN31560.492026-03-12BUDGET 40052445411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN58196.712026-03-12BUDGET 40052445411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2912.362026-03-12BUDGET 40052445411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN213.632026-03-12BUDGET 40052445411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2912.362026-03-12BUDGET 40052445411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1165.952026-03-12BUDGET 40052445411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4100.42026-03-12BUDGET 40052455411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN22151.922026-03-12BUDGET 40052455411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN38442.582026-03-12BUDGET 40052455411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1869.772026-03-12BUDGET 40052455411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1869.772026-03-12BUDGET 40052455411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN748.382026-03-12BUDGET 40052455411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN36182026-03-12BUDGET 40052465411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10980.082026-03-12BUDGET 40052465411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19151.992026-03-12BUDGET 40052465411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN958.472026-03-12BUDGET 40052465411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN958.472026-03-12BUDGET 40052465411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN383.752026-03-12BUDGET 40052465411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-03-12BUDGET 40052477411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17654.092026-03-12BUDGET 40052477411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26861.012026-03-12BUDGET 40052477411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1344.22026-03-12BUDGET 40052477411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1344.22026-03-12BUDGET 40052477411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN538.152026-03-12BUDGET 40052477411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-03-12BUDGET 40052486411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN16370.632026-03-12BUDGET 40052486411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27249.262026-03-12BUDGET 40052486411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1335.062026-03-12BUDGET 40052486411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1335.062026-03-12BUDGET 40052486411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN534.282026-03-12BUDGET 40052486411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-03-12BUDGET 40052502411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BLAZO ORLANDIC2315.132026-03-12BUDGET 40052502411500000004115001000Opstinski prirezOPSTA BOLNICA BLAZO ORLANDIC3857.442026-03-12BUDGET 40052508411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BIJELO POLJE2417.232026-03-12BUDGET 40052508411500000004115001000Opstinski prirezOPSTA BOLNICA BIJELO POLJE3903.682026-03-12BUDGET 40052512411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA DANILO I CETINJE1465.312026-03-12BUDGET 40052512411500000004115001000Opstinski prirezOPSTA BOLNICA DANILO I CETINJE2725.582026-03-12BUDGET 40052515411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA NIKSIC2912.362026-03-12BUDGET 40052515411500000004115001000Opstinski prirezOPSTA BOLNICA NIKSIC4148.032026-03-12BUDGET 40052521411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA PLJEVLJA1923.742026-03-12BUDGET 40052521411500000004115001000Opstinski prirezOPSTA BOLNICA PLJEVLJA2879.842026-03-12BUDGET 40052524411400000004114004000Ostali doprinosi - sindikatSPECIJALNA BOLNICA J.BULAJIC958.472026-03-12BUDGET 40052524411500000004115001000Opstinski prirezSPECIJALNA BOLNICA J.BULAJIC1427.462026-03-12BUDGET 40052528411400000004114004000Ostali doprinosi - sindikatSPEC.BOLNICA ZA PSIHIJATRIJU1344.22026-03-12BUDGET 40052528411500000004115001000Opstinski prirezSPEC.BOLNICA ZA PSIHIJATRIJU2291.312026-03-12BUDGET 40052532411400000004114004000Ostali doprinosi - sindikatSPECIJALNA BOLNICA VASO CUKOVIC1363.612026-03-12BUDGET 40052532411500000004115001000Opstinski prirezSPECIJALNA BOLNICA VASO CUKOVIC2122.62026-03-12BUDGET 40052659441600000004416004000OpremaOPSTA BOLNICA PLJEVLJA60502026-03-12BUDGET 40054177431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA PLJEVLJA19089.632026-03-16BUDGET 40054276441600000004416004000OpremaOPSTA BOLNICA BIJELO POLJE1630.762026-03-16BUDGET 40054276441600000004416004000OpremaOPSTA BOLNICA BIJELO POLJE6385.492026-03-16BUDGET 40057234431100000004311005000Transferi za lijekove i medicinska sredstva-JZUSPECIJALNA BOLNICA J.BULAJIC20707.572026-03-18BUDGET 40057578441600000004416004000OpremaOPSTA BOLNICA PLJEVLJA60502026-03-18BUDGET 40058122431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BLAZO ORLANDIC133940.62026-03-18BUDGET 40060710412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BLAZO ORLANDIC6699.52026-03-20BUDGET 40060710412500000004125001000OtpremnineOPSTA BOLNICA BLAZO ORLANDIC22652026-03-20BUDGET 40060710412700000004127000090Ostale naknade-netoOPSTA BOLNICA BLAZO ORLANDIC4002026-03-20BUDGET 40060714412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BIJELO POLJE84922026-03-20BUDGET 40060714412700000004127000090Ostale naknade-netoOPSTA BOLNICA BIJELO POLJE819.842026-03-20BUDGET 40060719412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA DANILO I CETINJE28822026-03-20BUDGET 40060719412700000004127000090Ostale naknade-netoOPSTA BOLNICA DANILO I CETINJE74802026-03-20BUDGET 40060724412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA NIKSIC4140.752026-03-20BUDGET 40060724412700000004127000090Ostale naknade-netoOPSTA BOLNICA NIKSIC32002026-03-20BUDGET 40060729412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA PLJEVLJA19802026-03-20BUDGET 40060729412700000004127000090Ostale naknade-netoOPSTA BOLNICA PLJEVLJA10565.012026-03-20BUDGET 40060732412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA J.BULAJIC22002026-03-20BUDGET 40060732412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA J.BULAJIC16002026-03-20BUDGET 40060735412200000004122001000Naknada za stanovanje i odvojen zivotSPEC.BOLNICA ZA PSIHIJATRIJU19802026-03-20BUDGET 40060735412700000004127000090Ostale naknade-netoSPEC.BOLNICA ZA PSIHIJATRIJU9480.262026-03-20BUDGET 40060739412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA VASO CUKOVIC4728.52026-03-20BUDGET 40060739412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA VASO CUKOVIC3502026-03-20BUDGET 40060779412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BLAZO ORLANDIC134.62026-03-20BUDGET 40060781412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BIJELO POLJE4.72026-03-20BUDGET 40060781412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BIJELO POLJE156.372026-03-20BUDGET 40060786412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA DANILO I CETINJE80.332026-03-20BUDGET 40060788412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA NIKSIC112.872026-03-20BUDGET 40060790412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA PLJEVLJA269.162026-03-20BUDGET 40060793412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA J.BULAJIC39.012026-03-20BUDGET 40060795412700000004127000091Ostale naknade-obavezeSPEC.BOLNICA ZA PSIHIJATRIJU241.762026-03-20BUDGET 40060797412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA VASO CUKOVIC101.222026-03-20BUDGET 40061112412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1034.972026-03-23BUDGET 40061115412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1202.62026-03-23BUDGET 40061115412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.022026-03-23BUDGET 40061115412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.72026-03-23BUDGET 40061115412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.72026-03-23BUDGET 40061115412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1.882026-03-23BUDGET 40061116412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN535.652026-03-23BUDGET 40061116412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.592026-03-23BUDGET 40061120412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN849.382026-03-23BUDGET 40061120412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN213.332026-03-23BUDGET 40061121412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2070.522026-03-23BUDGET 40061121412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1193.242026-03-23BUDGET 40061125412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN299.992026-03-23BUDGET 40061127412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1859.452026-03-23BUDGET 40061127412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1049.312026-03-23BUDGET 40061128412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN763.322026-03-23BUDGET 40061128412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.672026-03-23BUDGET 40061509431100000004311005000Transferi za lijekove i medicinska sredstva-JZUSPECIJALNA BOLNICA J.BULAJIC837.932026-03-23BUDGET 40061512431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BIJELO POLJE446412026-03-23BUDGET 40061519441600000004416004000OpremaOPSTA BOLNICA BIJELO POLJE8016.252026-03-23BUDGET 40062766431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA DANILO I CETINJE28265.112026-03-26BUDGET 40063614431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BIJELO POLJE135916.742026-03-26BUDGET 40063618431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA NIKSIC27743.322026-03-26BUDGET 40063618431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA NIKSIC49015.712026-03-26BUDGET 40063619431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA PLJEVLJA67784.862026-03-26BUDGET 40063621431100000004311005100Transferi za materijalne rashode-JZUSPEC.BOLNICA ZA PSIHIJATRIJU78915.192026-03-26BUDGET 40063622431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA VASO CUKOVIC67322.482026-03-26BUDGET 40064983431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BLAZO ORLANDIC143446.092026-03-27BUDGET 40064986431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA NIKSIC110374.82026-03-27BUDGET 40064989431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA DANILO I CETINJE57402.362026-03-27BUDGET 40065598431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA NIKSIC46461.352026-03-27BUDGET 40065606431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA PLJEVLJA28076.432026-03-27BUDGET 40067180431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA NIKSIC68464.282026-03-31BUDGET 40068532431100000004311005000Transferi za lijekove i medicinska sredstva-JZUSPECIJALNA BOLNICA VASO CUKOVIC120032026-03-31BUDGET 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ZA PODR.DJECI SA TESK.U RAZVOJ512.052026-03-03BUDGET 40042910418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVELMA D.O.O.5971.42026-03-03BUDGET 40042911418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DR STANKOVIC542.142026-03-03BUDGET 40042916418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKSM SISTEMI DOO PODGORICA1265.442026-03-03BUDGET 40042924418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTEHNO PLUS DOO633.832026-03-03BUDGET 40042928418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATELJE SANELA1502026-03-03BUDGET 40042933418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBISTRO-PROMET D.O.O.6890.32026-03-03BUDGET 40042937418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEV SOLUTIONS DOO1386.242026-03-03BUDGET 40042941418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZ.SALON CUTTING ROOM MARKO6186.762026-03-03BUDGET 40042942418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOLDAUTO DOO2594.32026-03-03BUDGET 40042946418400000004184002000Asistenti OSIITAL PROF D.O.O.528.672026-03-03BUDGET 40042952418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.NAZIMI BRAHAJ PEKARA SAR4033.672026-03-03BUDGET 40042971418400000004184002000Asistenti OSIZVAKA DOO893.862026-03-03BUDGET 40042979418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRELAX HOME3283.532026-03-03BUDGET 40042984418400000004184002000Asistenti OSIELAS DOO2024.72026-03-03BUDGET 40042991418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NURKAN5342.542026-03-03BUDGET 40042995418400000004184002000Asistenti OSITARA KULA RAFTING649.82026-03-03BUDGET 40042996418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALDI DOO ROZAJE7324.752026-03-03BUDGET 40043002418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BBF TRANSPORT1466.482026-03-03BUDGET 40043009418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVOREZ COMPANY DOO2472.062026-03-03BUDGET 40043017418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNURKOVIC DOO6494.942026-03-03BUDGET 40043018418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DZENAN KOMERC2168.482026-03-03BUDGET 40043026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNNS COMPANY DOO593.472026-03-03BUDGET 40043027418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRALIC COMPANY D.O.O.44852026-03-03BUDGET 40043035418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid12 MAJD.O.O.13772026-03-03BUDGET 40043037418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADOJEVIC CO DOO502.792026-03-03BUDGET 40043039418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid3A DOO18276.92026-03-03BUDGET 40043044418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAMLO1134.562026-03-03BUDGET 40043051418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NABAL1528.932026-03-03BUDGET 40043054418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK TATJANA ZIVANOVIC1467.122026-03-03BUDGET 40043055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DURMITOR-MNE1270.062026-03-03BUDGET 40043060418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LAJT832.52026-03-03BUDGET 40043104418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIKVIK DOO1054.312026-03-03BUDGET 40043110418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAN SAM DOO1967.132026-03-03BUDGET 40043111418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KERAMIKA KRGOVIC1757.162026-03-03BUDGET 40043114418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UDRUZENJE INTER MONT3937.52026-03-03BUDGET 40043118418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOAZA UDR.ROD.DJECE I OML.SA POS.POT3572026-03-03BUDGET 40043119418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJURDJEVDAN MD1005.762026-03-03BUDGET 40043121418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid19. JANUAR DOO4135.582026-03-03BUDGET 40043128418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JUGO AUTO BIJELP POLJE862.752026-03-03BUDGET 40043132418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJUKIC INTERNATIONAL5782.092026-03-03BUDGET 40043133418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIGHT MNE DOO1765.762026-03-03BUDGET 40043149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEXCLUSIVE COMPANY623.252026-03-03BUDGET 40043155418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WHITE FIELD STUDIO832.92026-03-03BUDGET 40043165418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE PETROL DOO457.762026-03-03BUDGET 40043167418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR ENTEX (PREDUZ.ADROVIC ENES)649.82026-03-03BUDGET 40043177418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLARUS AGROINDUSTRY DOO251.42026-03-03BUDGET 40043191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT RADEVIC IGOR1218.382026-03-03BUDGET 40043207418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR LOUNGE BAR PASHA3581.282026-03-03BUDGET 40043215418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT SIMONOVIC ALEKSANDAR9747.042026-03-03BUDGET 40043223418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELMA LOGISTICS3175.172026-03-03BUDGET 40043225418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA OTARIJA2155.242026-03-03BUDGET 40043236418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CETVORKA CO2648.22026-03-03BUDGET 40043246418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VS TRANS1661.842026-03-03BUDGET 40043249418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSLATKO COSE FONTANA 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invalidDOO RAS5258.372026-03-05BUDGET 40045106418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FOTO VIDEO ZOOM2847.482026-03-05BUDGET 40045365418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAHMUTOVIC 300857.712026-03-05BUDGET 40045372418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AYYANA1587.592026-03-05BUDGET 40045375418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA RELI11252026-03-05BUDGET 40045381418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA ROYAL DENT1009.732026-03-05BUDGET 40045387418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Viodent Dacic1462.52026-03-05BUDGET 40045393418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGATOR DOO686.652026-03-05BUDGET 40045398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HELP576.392026-03-05BUDGET 40045401418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO LIM CONSULTING1134.562026-03-05BUDGET 40045405418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBARBER DOO502.792026-03-05BUDGET 40045424418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPH AGENCIJA DOO944.292026-03-05BUDGET 40045448418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE KOD DANILA DOO3124.842026-03-05BUDGET 40045457418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FANTASY CORNER15002026-03-05BUDGET 40045467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMEN DOO8363.762026-03-05BUDGET 40045481418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO I J WORLD WIDE INVESTMENTS29252026-03-05BUDGET 40045487418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NND MEDO18752026-03-05BUDGET 40045488418400000004184001000Subvencije poslodavcima za 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ARNES8379.242026-03-06BUDGET 40047173418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUBSIDIO1084.242026-03-06NAMJENSKI 40047177418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODERNA10129.542026-03-06BUDGET 40047189418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHM COMPANY DOO17015.842026-03-06BUDGET 40047196418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRI COMPANY DOO7348.392026-03-06BUDGET 40047200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ALEKS I STEF1337.012026-03-06BUDGET 40047205418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZEJLAN CO DOO470.792026-03-06BUDGET 40047214418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO SERVIS KOD GOCIJA1386.212026-03-06BUDGET 40047222418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS DZONI DOO1386.242026-03-06BUDGET 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40047627418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BOSKOVIC COMERC782.212026-03-06BUDGET 40047634418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMT CONSULTING DOO4514.772026-03-06BUDGET 40047647418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA TURISTICKI RAZVOJ I SARAD1834.722026-03-06BUDGET 40047656418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROYAL TRAVEL DOO686.652026-03-06BUDGET 40047674418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA MILL DENT PODGORICA686.652026-03-06BUDGET 40047686418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVJ DOO1235.232026-03-06NAMJENSKI 40047701418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHELADA MONT DOO488.172026-03-06NAMJENSKI 40047712418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIX LAB DOO882.882026-03-06NAMJENSKI 40047726418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATOS PROJECT DOO882.882026-03-06NAMJENSKI 40053623418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEGANOVIC COMPANY40502026-03-06BUDGET 40048064418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALMASA MAKE UP PREDUZETNIK ALMASA7626.482026-03-09BUDGET 40048068418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid6. MAJ COMPANY DOO2174.822026-03-09BUDGET 40048170418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BILANS COMPANY2092.552026-03-09BUDGET 40048178418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DE EN LOGISTIK17831.642026-03-09NAMJENSKI 40048182418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUNO DRVO DOO17852026-03-09BUDGET 40048197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZEJMONT1782.482026-03-09BUDGET 40048200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVUJISIC KOMPANI2011.162026-03-09NAMJENSKI 40048210418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCOKOVIC COMPANY DOO2418.22026-03-09BUDGET 40048212418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ORO2951.122026-03-09NAMJENSKI 40048218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCHROMOS DOO56312026-03-09BUDGET 40048222418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE HENDIKEPIRANIH SRCE3178.42026-03-09NAMJENSKI 40048228418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEAA AUTO SERVIS5962.52026-03-09BUDGET 40048233418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROMOBIL CO DOO8632.922026-03-09BUDGET 40048257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARESMONT4940.922026-03-09BUDGET 40048273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIV.STOMATOLOSKA ORD.DR VESOVIC56702026-03-09NAMJENSKI 40048290418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS GLOBAL DOO2648.642026-03-09NAMJENSKI 40048300418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO INICIJATIVA ZA BOLJE I HUMANIJE12502026-03-09NAMJENSKI 40048309418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPST.UDRUZENJE MULTIPLE SKLEROZE BP2137.322026-03-09NAMJENSKI 40048326418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOOO SIGMA GROUP8239.942026-03-09NAMJENSKI 40048341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNISAVIC BN GRADNJA DOO838.492026-03-09NAMJENSKI 40048357418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFARMA.COM NVU3453.352026-03-09NAMJENSKI 40048371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGAGACO DOO1889.62026-03-09NAMJENSKI 40048378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU SMRCAK15002026-03-09BUDGET 40048403418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOMLADINSKI KK BALKANSKI RIS22502026-03-09BUDGET 40048420418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MADEMOISELLE S40002026-03-09BUDGET 40048428418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDANIGRADPREVOZ-KEKOVIC D.O.O4902026-03-09BUDGET 40048436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU FORUM MLADIH22502026-03-09BUDGET 40048442418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO INICIJATIVA ZA BOLJE I HUMANIJE20002026-03-09BUDGET 40048453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBULE BARBER SHOP25502026-03-09BUDGET 40048459418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRGOVINSKI CENTAR DOO2437.52026-03-09BUDGET 40048479418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOFIC GRADNJA2537.112026-03-09BUDGET 40048594418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSPOR.ORG.FUDBALSKI KLUB ZORA SPUZ686.652026-03-09BUDGET 40048602418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUJOSEVIC1765.782026-03-09BUDGET 40048605418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GEO COORD1455.222026-03-09NAMJENSKI 40048611418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARCET CONSULTING2320.12026-03-09BUDGET 40048615418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU KIC MALESIJA670.382026-03-09NAMJENSKI 40048617418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELITEMONTENEGRO DOO8643.12026-03-09BUDGET 40048623418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LANIAKEA3326.972026-03-09NAMJENSKI 40048626418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA VIKTORIJA76802026-03-09BUDGET 40048632418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GOLD MNE5635.832026-03-09NAMJENSKI 40048633418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARTNER TEAM DOO2973.832026-03-09BUDGET 40048642418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBV RESTUARANTS DOO1096.282026-03-09NAMJENSKI 40048644418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUROLUKS DOO3957.382026-03-09BUDGET 40048646418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA DOO1186.92026-03-09NAMJENSKI 40048653418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidN.N.V. DOO8163.962026-03-09BUDGET 40048654418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CLOCK TOWER APARTMANS1585.722026-03-09NAMJENSKI 40048660418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCOINIS DOO14298.452026-03-09BUDGET 40048721418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ1218.382026-03-09BUDGET 40048732418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT POPOVIC SANDRA1218.382026-03-09BUDGET 40048740418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DISNEY 21052.252026-03-09BUDGET 40048748418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT CAMOVIC MIRJANA1602.532026-03-09BUDGET 40048754418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVEX D.O.O.12050.012026-03-09BUDGET 40048760418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR EKSTRA SJAJ5544.962026-03-09BUDGET 40048763418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DZ i M15632026-03-09BUDGET 40048767418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO PLANETAX2702.792026-03-09BUDGET 40048769418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA MNE DOO2167.962026-03-09BUDGET 40048774418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDDA PODGORICA4953.22026-03-09BUDGET 40048775418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DIGITALNA ARHIVA686.652026-03-09BUDGET 40048778418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROXIMA D.O.O.984.872026-03-09BUDGET 40048781418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMNIA DOO1134.562026-03-09BUDGET 40048786418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRO BILANS DOO13502026-03-09BUDGET 40048789418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STUDIO BY MILENA502.792026-03-09BUDGET 40048791418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMV 7 DOO946.42026-03-09BUDGET 40048794418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOB MOBILE DOO483.742026-03-09BUDGET 40048797418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CG GRADNJA1386.242026-03-09BUDGET 40048800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HOLZ MNE609.232026-03-09BUDGET 40048809418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUK COMPANY12002026-03-09BUDGET 40048813418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZAN BAU DOO502.792026-03-09BUDGET 40048816418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBB AUTO18752026-03-09BUDGET 40048818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAOKA DOO738.252026-03-09BUDGET 40048821418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOSMOPOLIT S1327.242026-03-09BUDGET 40048823418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MILICEVIC CAR WASH673.972026-03-09BUDGET 40048827418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKITO1770.472026-03-09BUDGET 40048832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALEX MNE DOO502.792026-03-09BUDGET 40048835418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIVI MARKETING COMPANY DOO1387.212026-03-09BUDGET 40048842418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLAUNDRY D.O.O.1889.62026-03-09BUDGET 40048843418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART CONSULTING867.382026-03-09BUDGET 40048846418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSOFTLINE GROUP1170.072026-03-09BUDGET 40048849418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMEX GROUP1164.762026-03-09BUDGET 40048855418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKO KOV DOO13502026-03-09BUDGET 40049147418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKVIVALENT NVO5054.782026-03-09BUDGET 40049160418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU KORNJACA7769.422026-03-09BUDGET 40049171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO I S INVEST39002026-03-09BUDGET 40049179418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DS INVEST60002026-03-09BUDGET 40049754418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHIDROIZOLACIONI SISTEMI DOO502.792026-03-10NAMJENSKI 40049760418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROJECT PRINT DOO686.652026-03-10NAMJENSKI 40049763418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAINFRAME DOO2013.222026-03-10NAMJENSKI 40049766418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidACCESSIBLE TOUR OF MONTENEGRO DOO167.62026-03-10NAMJENSKI 40049771418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAL COMPANY DOO2745.32026-03-10NAMJENSKI 40049776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DOG HOLLIDAY1909.242026-03-10NAMJENSKI 40049782418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHEMIK TRADE DOO1084.242026-03-10NAMJENSKI 40049793418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBB TRANSPORT DOO4232.212026-03-10BUDGET 40049799418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVISNJIC-KOMERCD.O.O.2721.582026-03-10BUDGET 40049802418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTABILITY DOO2089.812026-03-10BUDGET 40049805418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SBM4785.92026-03-10BUDGET 40049808418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELTAR DOO2867.292026-03-10BUDGET 40049812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCUNGU CO D O O2373.922026-03-10BUDGET 40049818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASYAS DOO1474.152026-03-10BUDGET 40049825418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LOVAC SEJO1005.582026-03-10BUDGET 40049833418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCEZAR COMPANY DOO BAR4051.082026-03-10BUDGET 40049839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKO RIBAREVINE DOO1608.062026-03-10BUDGET 40049843418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRADISTA KOMERC D.O.O.670.382026-03-10BUDGET 40049845418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA FRIDENT2932.882026-03-10BUDGET 40049850418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKENI KOMERC DOO1695.32026-03-10BUDGET 40049859418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKENI KOMERC DOO1695.32026-03-10BUDGET 40049863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGROZD D.O.O.2548.742026-03-10BUDGET 40049877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TROFEJ BERANE1568.462026-03-10BUDGET 40049886418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU APOTEKA MED2227.652026-03-10BUDGET 40049894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEM STIL DOO10502026-03-10BUDGET 40049899418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGLOBAL SOFT MONTENEGRO1131.062026-03-10BUDGET 40049903418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAMS CO DOO3968.342026-03-10NAMJENSKI 40049908418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPT GLOMAZIC DOO1005.582026-03-10NAMJENSKI 40049917418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART REMEDIA941.952026-03-10NAMJENSKI 40049923418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMM FERMAX DOO2772.482026-03-10NAMJENSKI 40049932418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVATA DOO2470.482026-03-10NAMJENSKI 40049939418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAJA DOO2973.832026-03-10NAMJENSKI 40049947418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPLANIKA-MONTENEGRO D O O534.692026-03-10NAMJENSKI 40049951418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU EDUKATIVNI CENTAR ARHIMED1486.912026-03-10NAMJENSKI 40049954418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOSTIL DEKOVIC4638.92026-03-10BUDGET 40049957418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBERANETEX D.O.O.1386.242026-03-10NAMJENSKI 40049960418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAAK2671.812026-03-10BUDGET 40049964418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.LICINA SARA (IGRAONA ASI)1386.242026-03-10NAMJENSKI 40049965418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADE COMERC DOO1192.232026-03-10BUDGET 40049969418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BAZENI CUKIC22502026-03-10BUDGET 40049976418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU POLIKLINIKA SMART MED2896.312026-03-10NAMJENSKI 40049979418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CUKIC COMPANY2271.142026-03-10BUDGET 40049982418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RACUNOVODJSTVO1990.272026-03-10NAMJENSKI 40049985418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR BATO2772.482026-03-10BUDGET 40049988418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AM COMPANY TEAM7502026-03-10NAMJENSKI 40049992418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOLIKLINIKA AK MEDICA ZU4785.92026-03-10BUDGET 40049996418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LA PERLA INTIMA1387.52026-03-10NAMJENSKI 40050007418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART REMEDIA2306.522026-03-10BUDGET 40050008418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FUAD I BELO1688.262026-03-10NAMJENSKI 40050009418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOZAIK KONCEPT STORE DOO1005.582026-03-10BUDGET 40050013418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKET BISTRO3250.042026-03-10BUDGET 40050022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAYOR STUDIO ZA DIZAJN1485.982026-03-10NAMJENSKI 40050027418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LE PADRINO 2000882.882026-03-10NAMJENSKI 40050035418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO OOPS14852026-03-10NAMJENSKI 40050041418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZUDO KLUB FAVORIT686.652026-03-10NAMJENSKI 40050062418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUNO DRVO DOO17852026-03-10NAMJENSKI 40050074418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATELJE SANELA1502026-03-10NAMJENSKI 40050091418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.VASIC MIHAILO-FRIZ.SALON SPORT2990.562026-03-10NAMJENSKI 40050101418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS PUTOKAZ4906.422026-03-10NAMJENSKI 40050186418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOZUR DOO2971.032026-03-10NAMJENSKI 40050191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEGANOVIC CO DOO18592.262026-03-10NAMJENSKI 40050199418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.VASIC MIHAILO-FRIZ.SALON SPORT812.252026-03-10NAMJENSKI 40050364418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRANSTOP17155.772026-03-10NAMJENSKI 40050408418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNO NK DOO4058.052026-03-10BUDGET 40050415418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVESNA MAX DOO646.852026-03-10BUDGET 40050423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU BALANS943.292026-03-10BUDGET 40050429418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMESARA BIJELIC DOO1318.492026-03-10BUDGET 40050433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU EDUKATIVNI CENTAR ARHIMED3577.852026-03-10BUDGET 40050438418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVATA DOO2454.982026-03-10BUDGET 40050443418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EASY TRADE882.892026-03-10BUDGET 40050447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ADRIA643.022026-03-10BUDGET 40050455418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADDA INTERIORS2025.52026-03-10BUDGET 40050567418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARABICIKLISTICKI KLUB FLES1373.32026-03-10BUDGET 40050606418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PLUS PROMET852.692026-03-10BUDGET 40050618418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INITIUM NOVUM1866.442026-03-10BUDGET 40050625418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PANEM882.882026-03-10BUDGET 40050631418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAKROPOLIS D.O.O.5792.72026-03-10BUDGET 40050692418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKCEVIC TRADE2603.912026-03-10BUDGET 40050697418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTEDUES CONSULTING DOO8541.962026-03-10BUDGET 40050715418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTURISTICKA ORGANIZACIJA1709.482026-03-10BUDGET 40050724418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGICNE SERPICA DOO7173.492026-03-10BUDGET 40050734418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEGACY COMPANY DOO2011.162026-03-10BUDGET 40050746418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHOTEL S DOO5060.882026-03-10BUDGET 40050775418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BERANE GRADNJA25142026-03-10BUDGET 40050820418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKROJACKA RADNJA MOJ KROJ835.612026-03-10NAMJENSKI 40050822418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO DOO45002026-03-10BUDGET 40050827418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRIJEN ZDRAVA HRANA2648.642026-03-10BUDGET 40050833418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MM AMBIENT4301.542026-03-10NAMJENSKI 40050869418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASJA NAILS DOO983.562026-03-10NAMJENSKI 40050879418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGG ALMONT DOO955.252026-03-10NAMJENSKI 40051145418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TOOP STARS7502026-03-11NAMJENSKI 40051148418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPESCA PLUS DOO1161.462026-03-11BUDGET 40051152418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO THETA882.892026-03-11NAMJENSKI 40051153418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANDJIC COP7502026-03-11BUDGET 40051159418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO V M VUL1688.262026-03-11NAMJENSKI 40051161418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGROSIM DOO838.52026-03-11BUDGET 40051165418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ENGINE CONTROL14322026-03-11BUDGET 40051171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEURO SUNTIC DOO2512.52026-03-11BUDGET 40051172418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIK 21 DOO882.892026-03-11NAMJENSKI 40051177418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAMAN I DALIA DOO19502026-03-11BUDGET 40051179418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDUBIROG PEROVIC DOO882.892026-03-11NAMJENSKI 40051182418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAMAN I DALIA DOO13502026-03-11BUDGET 40051185418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MG GRADNJA1889.62026-03-11NAMJENSKI 40051187418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO QVATRO M825.132026-03-11NAMJENSKI 40051188418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDN PETROL1350.612026-03-11BUDGET 40051189418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AM COMPANY TEAM7502026-03-11NAMJENSKI 40051191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBARMAHALA DOO ROZAJE3138.082026-03-11BUDGET 40051192418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO URBAN BOUTIQUE593.482026-03-11NAMJENSKI 40051196418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHEMP ZONE MNE DOO454.962026-03-11NAMJENSKI 40051197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKOLA STRANIH JEZIKA ARS LINGUAE983.562026-03-11NAMJENSKI 40051201418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KIVAJA INTERNATIONAL1889.62026-03-11BUDGET 40051211418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVG COMPANY DOO3292.662026-03-11BUDGET 40051212418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TEAM GRUDA1765.782026-03-11BUDGET 40051224418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO CRNOGORSKI NAVIJACI10502026-03-11NAMJENSKI 40051245418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFLES RI DOO1373.22026-03-11BUDGET 40051246418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANIK ATIK DOO2896.312026-03-11NAMJENSKI 40051249418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENEGRO-GAS D.O.O.16802026-03-11BUDGET 40051254418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RR COMMERCE686.652026-03-11NAMJENSKI 40051256418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIV.VETERIN.USTAN.DR.RALEVIC4611.762026-03-11BUDGET 40051258418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALTHAEA APOTEKA1613.052026-03-11NAMJENSKI 40051260418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFINANS PLUS DOO40502026-03-11NAMJENSKI 40051261418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDARPROM PODGORICA4187.72026-03-11BUDGET 40051264418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RR COMMERCE546.892026-03-11NAMJENSKI 40051266418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO METIS4293.822026-03-11BUDGET 40051269418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UDRUZENJE INTER MONT3937.52026-03-11NAMJENSKI 40051283418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADOJEVIC CO DOO502.792026-03-11NAMJENSKI 40051290418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Dentex BS857.042026-03-11NAMJENSKI 40051296418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA JOVANOVIC DENT502.792026-03-11NAMJENSKI 40051299418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVODOVOD I KANALIZACIJA330.242026-03-11NAMJENSKI 40051302418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGENERALI OSIGURANJE MONTENEGRO1257.212026-03-11NAMJENSKI 40051305418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRD COMPANY CT DOO1386.242026-03-11NAMJENSKI 40051309418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIGITAL BRAIN DOO682.412026-03-11NAMJENSKI 40051324418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROKSPED TABACCO S PRESS10246.542026-03-11NAMJENSKI 40051327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPING DOO11814.82026-03-11NAMJENSKI 40051471418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU MEDICAL VRANES686.652026-03-11BUDGET 40051473418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALINIC PZU546.892026-03-11BUDGET 40051477418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEUS GROUP DOO1839.262026-03-11BUDGET 40051480418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BU2 RENT A CAR746.082026-03-11BUDGET 40051484418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROLED PROFI19502026-03-11BUDGET 40051487418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGREEN BEA DOO1387.252026-03-11BUDGET 40051518418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIMMES DOO3478.282026-03-11NAMJENSKI 40051525418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DM BAC1177.182026-03-11NAMJENSKI 40051532418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGROSIM DOO25142026-03-11NAMJENSKI 40051540418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKVATRO RH2891.882026-03-11NAMJENSKI 40051549418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KAMEN OSMANIC12002026-03-11NAMJENSKI 40051556418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOVRATAK DOO1967.112026-03-11NAMJENSKI 40051563418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKOVIC M M2168.442026-03-11NAMJENSKI 40051569418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEDA2405.032026-03-11BUDGET 40051571418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAXHEMIMA COMPANY DOO4288.392026-03-11NAMJENSKI 40051578418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDVIN EXPRESS DOO2118.132026-03-11NAMJENSKI 40051583418400000004184002000Asistenti OSIOPST.UDRUZENJE MULTIPLE SKLEROZE BP649.82026-03-11NAMJENSKI 40051587418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZUDO KLUB FAVORIT686.652026-03-11BUDGET 40051591418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IMEKS PLUS4886.582026-03-11NAMJENSKI 40051592418400000004184002000Asistenti OSIVISNJIC-KOMERCD.O.O.12002026-03-11NAMJENSKI 40051595418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIP TRADE DOO7502026-03-11BUDGET 40051598418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO B B BERANE2973.272026-03-11NAMJENSKI 40051602418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELIKO1378.062026-03-11BUDGET 40051608418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MD MOMO BERANE5318.782026-03-11NAMJENSKI 40051610418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCUBA OUEST DOO502.792026-03-11BUDGET 40051614418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOCENTAR MONTECAR PG2290.622026-03-11NAMJENSKI 40051621418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIXO DOO919.162026-03-11NAMJENSKI 40051627418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidYUNIOR GROUP DOO2373.142026-03-11NAMJENSKI 40051635418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU KANC.ZA UBRZANI EVROPSKI RAZVOJ4181.882026-03-11NAMJENSKI 40051642418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUNA MNE DOO603.352026-03-11NAMJENSKI 40051647418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINS1323.752026-03-11BUDGET 40051649418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR PEKO SHOP1218.382026-03-11BUDGET 40051654418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSVIJET RIBOLOVA D.O.O.ZA PROI1225.172026-03-11BUDGET 40051656418400000004184002000Asistenti OSIMONTABILITY DOO723.62026-03-11NAMJENSKI 40051659418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WASH HOUSE502.792026-03-11BUDGET 40051664418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSS MT COMPANY DOO686.652026-03-11BUDGET 40051673418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCELIK COM NK DOO1889.62026-03-11BUDGET 40051679418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAPPY DOG D.O.O.1051.682026-03-11BUDGET 40051687418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NK TACH 20231011.82026-03-11BUDGET 40051695418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMELON D.O.O.782.212026-03-11BUDGET 40051696418400000004184002000Asistenti OSIEKVIVALENT NVO2894.42026-03-11NAMJENSKI 40051701418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBARMAHALA DOO ROZAJE3138.082026-03-11BUDGET 40051711418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVA HRANA1567.042026-03-11BUDGET 40051717418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK JASAROVIC ISAURA1373.32026-03-11BUDGET 40051726418400000004184002000Asistenti OSIHESTIJA H DOO678.232026-03-11NAMJENSKI 40051739418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHIPERION DOO1419.132026-03-11BUDGET 40051746418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIMKOM DOO1005.582026-03-11BUDGET 40051754418400000004184002000Asistenti OSIPZU NIKCEVIC675.122026-03-11NAMJENSKI 40051755418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOCEAN MONTENEGRO(POMORSKI POSLOVI)532.932026-03-11BUDGET 40051763418400000004184002000Asistenti OSIANETA COMPANY DOO670.382026-03-11NAMJENSKI 40051774418400000004184002000Asistenti OSINVO BRAIN6002026-03-11NAMJENSKI 40051782418400000004184002000Asistenti OSIAMNIA DOO649.82026-03-11NAMJENSKI 40051802418400000004184002000Asistenti OSIBOOK KNJIGOVODSTVENE USLUGE649.82026-03-11NAMJENSKI 40051814418400000004184002000Asistenti OSIGEONIK DOO7002026-03-11NAMJENSKI 40051825418400000004184002000Asistenti OSINVO CRNOGORSKI NAVIJACI723.62026-03-11NAMJENSKI 40051830418400000004184002000Asistenti OSIGG ALMONT DOO649.82026-03-11NAMJENSKI 40051844418400000004184002000Asistenti OSIMONTENEGRO SERVICES DOO2666.012026-03-11NAMJENSKI 40052237418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MULTI65702026-03-12NAMJENSKI 40052243418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE BAR GRAZZIA4668.382026-03-12NAMJENSKI 40052313418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMEN DOO3630.632026-03-12NAMJENSKI 40052340418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROKSPED TABACCO S PRESS16165.692026-03-12NAMJENSKI 40052365418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON PARIS (DZUKNIC MARA1997.152026-03-12NAMJENSKI 40052371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKAFE BAR STEFAN VL.VUKOVIC LJUBI649.82026-03-12NAMJENSKI 40052373418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA LJUBO2436.742026-03-12NAMJENSKI 40052410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDE LUX FRIZERSKI SALON1470.912026-03-12NAMJENSKI 40052413418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR LE ROS (UNKOVIC PREDRAG)1624.52026-03-12NAMJENSKI 40052419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKAMENOREZACKA RADNJA-MARTINOVI16202026-03-12NAMJENSKI 40052425418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA SAR1873.622026-03-12NAMJENSKI 40052427418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BAMBI INVEST956.262026-03-12NAMJENSKI 40052433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS.T.R.DIAM1477.492026-03-12NAMJENSKI 40052435418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHODESA DOO137252026-03-12NAMJENSKI 40052444418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK JASAROVIC ISAURA1624.52026-03-12NAMJENSKI 40052452418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU OSA LEKOVIC5439.72026-03-12NAMJENSKI 40052453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGORAN SUR KRASNICI MEVLJAN7063.122026-03-12NAMJENSKI 40052459418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGIMNAZIJA STOJAN CEROVIC JU11734.762026-03-12NAMJENSKI 40052466418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCRIPTIVO DOO6937.52026-03-12NAMJENSKI 40052467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCORONA DENTIS SA4987.52026-03-12NAMJENSKI 40052473418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU POLIKLINIKA SMART MED5792.642026-03-12NAMJENSKI 40052495418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEAFRUIT3384.462026-03-12NAMJENSKI 40052523418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DE MARKO4444.542026-03-12NAMJENSKI 40052530418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEVITA CO DOO5165.442026-03-12NAMJENSKI 40052536418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTOMATOLOSKA AMB. RADENOVIC11402026-03-12NAMJENSKI 40052542418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid23 AVGUST D.O.O.EXPORT-IMPORT13802026-03-12NAMJENSKI 40052561418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BROJNI LAZ1977.982026-03-12NAMJENSKI 40052568418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BARBERBREND 232168.462026-03-12NAMJENSKI 40052574418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARTE CASA17672026-03-12NAMJENSKI 40052583418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PERIONICA VUKOVIC2269.132026-03-12NAMJENSKI 40052589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUJOSEVIC1765.782026-03-12NAMJENSKI 40052600418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS PUTOKAZ4906.422026-03-12NAMJENSKI 40052611418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIOR EXCLUSIVE3128.882026-03-12NAMJENSKI 40052618418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU VAKUFSKA KUCA2756.122026-03-12NAMJENSKI 40052666418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO QVATRO M1650.262026-03-12NAMJENSKI 40052669418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFEMIC CO DOO1445.662026-03-12NAMJENSKI 40052678418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IDEAL MENAGMENT3170.812026-03-12NAMJENSKI 40052684418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORTAK DOO7681.642026-03-12NAMJENSKI 40052686418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INDEX GROUP3654.882026-03-12NAMJENSKI 40052691418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOBIC DOO687.712026-03-12NAMJENSKI 40052696418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR NENAA1110.382026-03-12NAMJENSKI 40052700418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidA A COMPANY 1993 DOO1012.52026-03-12NAMJENSKI 40052713418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOOO MIM STYLE COMPANY1084.232026-03-12NAMJENSKI 40052716418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AKOVO COM 11114852026-03-12NAMJENSKI 40052718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJUKIC1162.52026-03-12NAMJENSKI 40052721418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDINA S DOO9002026-03-12NAMJENSKI 40052738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK BAJCETA SNEZANA686.652026-03-12NAMJENSKI 40052742418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT POPOVIC SANDRA1218.382026-03-12NAMJENSKI 40052744418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOK KNJIGOVODSTVENE USLUGE1356.752026-03-12NAMJENSKI 40052757418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ LATKOVIC VIDAK1507.052026-03-12NAMJENSKI 40052759418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEAFRUIT882.892026-03-12NAMJENSKI 40052761418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT CAMIC LUTVO502.792026-03-12NAMJENSKI 40052764418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEAFRUIT882.892026-03-12NAMJENSKI 40052772418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK LEJLA GRBOVIC502.792026-03-12NAMJENSKI 40052798418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLOKALNI JAVNI EMITER RTV PLJEVLJA579.222026-03-12NAMJENSKI 40052801418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKROIFT SPORT PLUS DOO782.212026-03-12NAMJENSKI 40052806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMMZ DOO1162.242026-03-12NAMJENSKI 40052810418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVR DOO3900.322026-03-12NAMJENSKI 40052813418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIK BOJE DOO819.712026-03-12NAMJENSKI 40052821418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EKSPERT X502.792026-03-12NAMJENSKI 40052847418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.SEKULOVIC MATIJA (STR DAR)772.152026-03-12NAMJENSKI 40052853418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS.U.R. MARIJA MAGDALENA583.112026-03-12NAMJENSKI 40052858418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.LICINA SARA (IGRAONA ASI)1386.242026-03-12NAMJENSKI 40052863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ1218.382026-03-12NAMJENSKI 40052867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR GOLD502.792026-03-12NAMJENSKI 40052873418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR ENIGMA-PREDUZETNIK RAHOVIC VULE593.482026-03-12NAMJENSKI 40052877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR PEKO SHOP838.492026-03-12NAMJENSKI 40052978418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETERINUMVETERINARSKA USTANOVA882.892026-03-12NAMJENSKI 40052984418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTINA-TIME BAR502.792026-03-12NAMJENSKI 40052991418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO OPTIKA DINO782.232026-03-12NAMJENSKI 40053044418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EKO GROUP686.652026-03-12NAMJENSKI 40053349418400000004184002000Asistenti OSIUDRUZENJE HENDIKEPIRANIH SRCE1949.42026-03-13NAMJENSKI 40053350418400000004184002000Asistenti OSIDAMS CO DOO1299.62026-03-13NAMJENSKI 40053351418400000004184002000Asistenti OSIJU DOM STARIH PLJEVLJA1181.532026-03-13NAMJENSKI 40053352418400000004184002000Asistenti OSISREDNJA STRUCNA SKOLA BIJELO POLJE12002026-03-13NAMJENSKI 40053357418400000004184002000Asistenti OSIDOO FINEL670.392026-03-13NAMJENSKI 40053358418400000004184002000Asistenti OSIDOO SA SI502.792026-03-13NAMJENSKI 40053360418400000004184002000Asistenti OSISKOLA STRANIH JEZIKA ARS LINGUAE6502026-03-13NAMJENSKI 40053365418400000004184002000Asistenti OSIMARGITA DOO670.392026-03-13NAMJENSKI 40053369418400000004184002000Asistenti OSIDOO ADANA GRILL1949.42026-03-13NAMJENSKI 40053496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALAMPER DOO1889.62026-03-13NAMJENSKI 40053507418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAM TRADE DOO832.552026-03-13NAMJENSKI 40053515418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGADGET BERANE925.832026-03-13NAMJENSKI 40053523418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVUK 2022 DOO1386.242026-03-13NAMJENSKI 40053526418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJVL GRADNJA DOO1386.242026-03-13NAMJENSKI 40053534418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DR VLADO DJUKIC335.192026-03-13NAMJENSKI 40053543418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidYU PRODUKT DOO832.552026-03-13NAMJENSKI 40053545418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUDUCNOST D.O.O.686.652026-03-13NAMJENSKI 40053548418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IVANGRAD STUDIO2171.482026-03-13NAMJENSKI 40053552418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PROM COMPANY882.892026-03-13NAMJENSKI 40053561418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO AHMICA1052.252026-03-13NAMJENSKI 40053993418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKIKOMERC D.O.O.5026.42026-03-13NAMJENSKI 40053994418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROKSPED TABACCO S PRESS7611.372026-03-13NAMJENSKI 40054005418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADANA GRILL1771.832026-03-13NAMJENSKI 40054011418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU ZAHUMLJE NIKSIC1041.212026-03-13NAMJENSKI 40054015418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKVISKO DOO PODGORICA2199.692026-03-13NAMJENSKI 40054021418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA LJUBO3634.892026-03-13NAMJENSKI 40054027418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFANCY DOO BAR10454.72026-03-13NAMJENSKI 40054028418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA MILL DENT PODGORICA1373.32026-03-13NAMJENSKI 40054031418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KONTO ACCOUNTING5462.442026-03-13NAMJENSKI 40054035418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARHIMED DOO1179.022026-03-13NAMJENSKI 40054038418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKADAR PLUS DOO2240.682026-03-13NAMJENSKI 40054042418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUKOIL MONTENEGRO DOO5565.462026-03-13NAMJENSKI 40054048418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAZIJANIK HOTEL DOO1564.442026-03-13NAMJENSKI 40054052418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRALIC COMPANY D.O.O.4822.52026-03-13NAMJENSKI 40054055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIMEX D.O.O.3376.52026-03-13NAMJENSKI 40054059418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOINT M AUTO DJELOVI2932.182026-03-13NAMJENSKI 40054065418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVA SANSA U NOVOM3293.482026-03-13NAMJENSKI 40054067418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidD.O.O. AZRACOM841.372026-03-13NAMJENSKI 40054074418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN LOUNGE BAR3655.142026-03-13NAMJENSKI 40054075418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AFTER LOOK15002026-03-13NAMJENSKI 40054079418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LAGER MIX1508.372026-03-13NAMJENSKI 40054080418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOBIL SHOP MUSA DOO1765.762026-03-13NAMJENSKI 40054086418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M M KOM3554.72026-03-13NAMJENSKI 40054087418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMISS MOI DOO2324.462026-03-13NAMJENSKI 40054091418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCORONA DENTIS SA4987.52026-03-13NAMJENSKI 40054094418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M J PREVOZ4545.352026-03-13NAMJENSKI 40054099418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU CENTAR ZA INKLUZIJU NOVO DOBA45002026-03-13NAMJENSKI 40054100418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCHODEX STUDIO DOO4785.92026-03-13NAMJENSKI 40054106418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIMA PHARM1386.242026-03-13NAMJENSKI 40054131418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ MILACIC SINISA887.932026-03-13NAMJENSKI 40054135418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELEKTROPRIVREDA CG AD15489.052026-03-13NAMJENSKI 40054139418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidL L S COMPANY DOO1134.562026-03-13NAMJENSKI 40054144418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidV PROJEKT DOO1967.112026-03-13NAMJENSKI 40054146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKETARIMO1054.312026-03-13NAMJENSKI 40054150418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO XENON LIGHT870.862026-03-13NAMJENSKI 40054152418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO DOO NIKSIC4343.492026-03-13NAMJENSKI 40054153418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LP SALON402.232026-03-13NAMJENSKI 40054159418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINSTITUT ZA CRNU METALURG-FOND SOL.1971.462026-03-13NAMJENSKI 40054160418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 22 CREATIVE SOLUTIONS1386.242026-03-13NAMJENSKI 40054165418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GINGER2414.842026-03-13NAMJENSKI 40054166418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAINFRAME DOO1207.852026-03-13NAMJENSKI 40054171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAICEVIC CO1486.662026-03-13NAMJENSKI 40054174418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS PODGORICA2096.652026-03-13NAMJENSKI 40054179418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGIC PLUS DOO2173.112026-03-13NAMJENSKI 40054180418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PG NEKRETNINE1054.312026-03-13NAMJENSKI 40054184418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAR ART DOO784.532026-03-13NAMJENSKI 40054185418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO COACH STEF2402.022026-03-13NAMJENSKI 40054188418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU MOZAIK1337.082026-03-13NAMJENSKI 40054193418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOZAIK KONCEPT STORE DOO594.212026-03-13NAMJENSKI 40054197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZELENI POLUMJESEC8336.282026-03-13NAMJENSKI 40054198418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FELIX DOMUS1392.862026-03-13NAMJENSKI 40054204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AZOTEQ MONTENEGRO1743.532026-03-13NAMJENSKI 40054205418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DUODENTAL BB1672.822026-03-13NAMJENSKI 40054211418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIO MONTENEGRO- NIKSIC947.922026-03-13NAMJENSKI 40054212418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO PRANJE MURATOVIC2011.162026-03-13NAMJENSKI 40054217418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAPOLIS MN DOO4056.822026-03-13NAMJENSKI 40054218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidACCOUNTING CONSULTING SOLUTIONS686.652026-03-13NAMJENSKI 40054227418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENSIN DENTE3824.22026-03-13NAMJENSKI 40054240418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGAGACO DOO1587.592026-03-13NAMJENSKI 40054246418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOD BUCKA DOO1350.612026-03-13NAMJENSKI 40054253418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ACCOUNGING SOLUTIONS1486.912026-03-13NAMJENSKI 40054260418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIDEOCOM DOO1486.912026-03-13NAMJENSKI 40054261418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO D N CONSTRUCT2594.32026-03-13NAMJENSKI 40054264418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGROSIM DOO838.52026-03-13NAMJENSKI 40054579418400000004184002000Asistenti OSIUMJETNICKI CENTAR DOO649.82026-03-16NAMJENSKI 40054585418400000004184002000Asistenti OSIELEKTROPRIVREDA CG AD649.82026-03-16NAMJENSKI 40054592418400000004184002000Asistenti OSIPARABICIKLISTICKI KLUB FLES6002026-03-16NAMJENSKI 40054595418400000004184002000Asistenti OSIPARABICIKLISTICKI KLUB FLES6002026-03-16NAMJENSKI 40054600418400000004184002000Asistenti OSIOZON I DOO PLJEVLJA649.82026-03-16NAMJENSKI 40054606418400000004184002000Asistenti OSINVO NOVA SANSA U NOVOM641.052026-03-16NAMJENSKI 40054611418400000004184002000Asistenti OSICLICK CONSULT DOO670.392026-03-16NAMJENSKI 40054619418400000004184002000Asistenti OSIDOO CORRECTING6502026-03-16NAMJENSKI 40054626418400000004184002000Asistenti OSIDOO GARD MF711.272026-03-16NAMJENSKI 40054634418400000004184002000Asistenti OSIVESNA MAX DOO723.62026-03-16NAMJENSKI 40054639418400000004184002000Asistenti OSIINICIJATIVA MLADIH S INVAL.BOKE NVU649.82026-03-16NAMJENSKI 40054642418400000004184002000Asistenti OSIPPU MONTESSORI ZVONO670.392026-03-16NAMJENSKI 40054646418400000004184002000Asistenti OSIOGANJ DOO1447.22026-03-16NAMJENSKI 40054657418400000004184002000Asistenti OSIDOO IT WORKS649.82026-03-16NAMJENSKI 40054664418400000004184002000Asistenti OSIDOO NAVAKA670.392026-03-16NAMJENSKI 40054770418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON VIOLETA10482026-03-16NAMJENSKI 40054784418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAMJESTAJ PESIC94502026-03-16NAMJENSKI 40054796418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UROS TILES1439.982026-03-16BUDGET 40054807418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR KNJIZARA PROGRES - BERANE2872.022026-03-16NAMJENSKI 40054885418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MADEMOISELLE S20002026-03-16BUDGET 40055129418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKVATRO RH9826.952026-03-16BUDGET 40055132418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNV ORTACKO DRUSTVO VUK2029.372026-03-16NAMJENSKI 40055135418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVA SANSA U NOVOM2686.022026-03-16BUDGET 40055141418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDABAS.COM DOO3743.672026-03-16BUDGET 40055143418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PLASTAL PLUS30002026-03-16NAMJENSKI 40055146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRANIT BERANE4155.082026-03-16BUDGET 40055155418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDM 24 DOO2269.122026-03-16NAMJENSKI 40055166418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAKTIVNI CENTAR DOO2067.792026-03-16NAMJENSKI 40055171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMT 2 COMPANY DOO2973.832026-03-16NAMJENSKI 40055178418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRNOGORSKI ELEKTRODIST SISTEM4069.182026-03-16NAMJENSKI 40055180418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIRIS COMPANY D.O.O.1285.572026-03-16NAMJENSKI 40055186418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMILS NIKSIC1084.242026-03-16NAMJENSKI 40055190418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASF TUNING DOO1084.232026-03-16NAMJENSKI 40055203418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LINGUA I SANDRA3412.252026-03-16NAMJENSKI 40055209418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IZO BIJELO POLJE1550.362026-03-16NAMJENSKI 40055242418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOUTLET CENTAR DOO2332.632026-03-16NAMJENSKI 40055258418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVI PUT3739.172026-03-16NAMJENSKI 40055267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLANEE TRADE DOO1770.052026-03-16NAMJENSKI 40055270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART DEKOR DULOVIC2492.782026-03-16NAMJENSKI 40055276418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO R DIZAJN1734.762026-03-16NAMJENSKI 40055282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIN ING DOO PODGORICA14079.782026-03-16NAMJENSKI 40055289418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 3P5071.42026-03-16NAMJENSKI 40055294418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FASTLANE1892.82026-03-16NAMJENSKI 40055302418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU INKLUZIVNI BALKAN1549.662026-03-16NAMJENSKI 40055329418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.CEKIC IRENA (FRIZERSKI STUDIO4068.192026-03-16NAMJENSKI 40055354418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE MLADIH SA HENDIKEPOM6052.832026-03-16NAMJENSKI 40055361418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFITES POLOVIC DOO7512.022026-03-16NAMJENSKI 40055366418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLOVCEN AUTO DOO12988.472026-03-16NAMJENSKI 40055371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFARMA BEGANOVIC3159.422026-03-16NAMJENSKI 40055378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SBM4785.92026-03-16NAMJENSKI 40055393418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARADOM DOO1508.372026-03-16NAMJENSKI 40055403418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOKKEEPING DOO2570.372026-03-16NAMJENSKI 40055409418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINZENJERINGPROMET DOO1608.462026-03-16NAMJENSKI 40055416418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVINZER DOO3589.312026-03-16NAMJENSKI 40055423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVM KOD686.652026-03-16NAMJENSKI 40055430418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMGTA INTERNACIONAL DOO1889.62026-03-16NAMJENSKI 40055441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOLIC DECOR DOO1108.992026-03-16NAMJENSKI 40055446418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidABTEX DOO549.322026-03-16NAMJENSKI 40055450418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BAMBI INVEST956.262026-03-16NAMJENSKI 40055453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BIKO7352026-03-16NAMJENSKI 40055456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRI A COMPO.D.347.092026-03-16NAMJENSKI 40055462418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZENO DOO502.792026-03-16NAMJENSKI 40055466418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ORGANIC D A559.72026-03-16NAMJENSKI 40055471418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDISKO GROUP DOO11252026-03-16NAMJENSKI 40055481418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR JOCA-PRED.VESNA KLJAJEVIC1226.152026-03-16NAMJENSKI 40055486418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEDMICA570.192026-03-16NAMJENSKI 40055489418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTAMPARIJA TEOS DOO502.82026-03-16NAMJENSKI 40055493418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTEKLAS1084.232026-03-16NAMJENSKI 40055494418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TOMANOVIC MP862.752026-03-16NAMJENSKI 40055499418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DANILOVIC AUTO832.552026-03-16NAMJENSKI 40055500418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ATMOSFERA PLUS686.652026-03-16NAMJENSKI 40055507418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ABAKUS TL1285.572026-03-16NAMJENSKI 40055513418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSERDAR COMPANY1084.222026-03-16NAMJENSKI 40055521418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKANC.ZA ADMIN.PRAVNE USL. VUSOVIC335.192026-03-16NAMJENSKI 40055524418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS CUZOVIC DOO838.52026-03-16NAMJENSKI 40055525418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKAMINE DOO1386.242026-03-16NAMJENSKI 40055534418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOLJA PROMET DOO502.792026-03-16NAMJENSKI 40055535418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU MUZEJI I GALERIJE NIKSIC729.072026-03-16NAMJENSKI 40055539418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEKRA PODGORICA502.792026-03-16NAMJENSKI 40055545418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ALEXPORT502.792026-03-16NAMJENSKI 40055546418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMMIG COMMERCE687.312026-03-16NAMJENSKI 40055551418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAHOVIC SPECIJALISTICKA ORDINACIJA686.642026-03-16NAMJENSKI 40055552418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBARBER DOO502.792026-03-16NAMJENSKI 40055557418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZENO DOO504.822026-03-16NAMJENSKI 40055561418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKOLA STRANIH JEZIKA ARS LINGUAE983.562026-03-16NAMJENSKI 40055570418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NABAL1528.932026-03-16NAMJENSKI 40055579418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINEL1995.662026-03-16NAMJENSKI 40055587418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RM COM1386.242026-03-16NAMJENSKI 40055726418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODNI STUDIO MARTINA7502026-03-17NAMJENSKI 40055727418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Bogavac13802026-03-17NAMJENSKI 40055729418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DIN RAKA COMERC18752026-03-17NAMJENSKI 40055731418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENSIN DENTE1889.62026-03-17NAMJENSKI 40055733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INES CONSULTING1144.632026-03-17NAMJENSKI 40055736418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAUKA I RAZVOJ ORGANSKOG PREDUZETNI882.892026-03-17NAMJENSKI 40055738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AURUM ASIA2392.952026-03-17NAMJENSKI 40055754418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRAGANOV4259.382026-03-17NAMJENSKI 40055756418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUTOVAC LIMITED2900.342026-03-17NAMJENSKI 40055757418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ANDJIC STILL26252026-03-17NAMJENSKI 40055760418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZELETIN54002026-03-17NAMJENSKI 40055761418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADUNOVIC I COMPANY DOO402.232026-03-17NAMJENSKI 40055764418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKET PESCA2142.612026-03-17NAMJENSKI 40055765418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKORAKS D.O.O.839.62026-03-17NAMJENSKI 40055770418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOSTRES DOO BERANE23252026-03-17NAMJENSKI 40055773418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SANAMI1889.732026-03-17NAMJENSKI 40055774418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUTERPA DOO1285.962026-03-17BUDGET 40055779418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVUKOVIC AS DOO1679.22026-03-17NAMJENSKI 40055782418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Lekic20852026-03-17NAMJENSKI 40055792418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEAUTY AND HAIR STUDIO GLAMOUR502.792026-03-17NAMJENSKI 40055812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVITEZOVI KNEZA MIROSLAVA NVO1084.242026-03-17NAMJENSKI 40056255418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADROVIC RENT-A CAR2007.882026-03-17BUDGET 40056262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO B B ZVONCICA 20242269.132026-03-17BUDGET 40056266418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRIFUNOVIC COMPANY DOO2772.482026-03-17BUDGET 40056271418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBA TIM DOO5194.482026-03-17BUDGET 40056276418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRIS2238.822026-03-17BUDGET 40056282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJELA NATURAL RESORT DOO4044.512026-03-17BUDGET 40056289418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRALIC COMPANY D.O.O.44852026-03-17BUDGET 40056301418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MD MOMO BERANE10637.562026-03-17BUDGET 40056309418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOA CONSULTING DOO45002026-03-17BUDGET 40056310418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNURSAL COM DOO4903.92026-03-17BUDGET 40056317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSPECTAR DOO6187.52026-03-17BUDGET 40056320418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA MLADOST6679.632026-03-17BUDGET 40056321418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUC PLUS DOO BERANE6931.22026-03-17BUDGET 40056325418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNEMUS DOO5086.612026-03-17BUDGET 40056331418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDALIEN DZ DOO7116.522026-03-17BUDGET 40056333418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PRUGA1005.582026-03-17BUDGET 40056338418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALFA-TRADE DOO2518.112026-03-17BUDGET 40056342418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DREAMLAND PN2953.022026-03-17BUDGET 40056344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MEDENJAK882.892026-03-17BUDGET 40056346418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMT 2 COMPANY DOO2973.832026-03-17BUDGET 40056350418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAXAS CO3835.462026-03-17BUDGET 40056351418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SALUTE1386.242026-03-17BUDGET 40056356418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DURMITOR-MNE47322026-03-17BUDGET 40056357418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS KOMERC2168.482026-03-17BUDGET 40056358418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidECO TERM COM DOO956.272026-03-17BUDGET 40056362418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROLED PROFI19502026-03-17BUDGET 40056364418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHEMEL COMPANY DOO4691.422026-03-17BUDGET 40056365418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVO TREND DOO502.792026-03-17BUDGET 40056368418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNESIREN DOO2269.22026-03-17BUDGET 40056371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AS STILL1481.572026-03-17BUDGET 40056372418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRUPA 220 COMPANY1373.32026-03-17BUDGET 40056378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMURIC COMPANY DOO1047.492026-03-17BUDGET 40056380418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VARAGIC1051.462026-03-17BUDGET 40056383418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSI LABUDOVO SRCE NVU2497.122026-03-17BUDGET 40056385418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO THEROMO MONT1110.062026-03-17BUDGET 40056386418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOLE GROUP2780.452026-03-17BUDGET 40056388418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNIJA DOO670.42026-03-17BUDGET 40056391418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAK COMPANY DOO10802026-03-17BUDGET 40056392418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARKING SERVIS JP1690.362026-03-17BUDGET 40056396418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MID COMPANY25502026-03-17BUDGET 40056398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DDM-HN4051.232026-03-17BUDGET 40056402418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTER STELLAR DOO3754.542026-03-17BUDGET 40056418418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANETA COMPANY DOO25412026-03-17BUDGET 40056422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKO KOZMETICKI SALON ANCI974.72026-03-17BUDGET 40056435418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORION-D.S. DOO1705.42026-03-17BUDGET 40056439418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMD STRAHINJA DOO1635.152026-03-17BUDGET 40056444418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMINIKO D O O2945.212026-03-17BUDGET 40056447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMNK JANKOVIC DOO2829.872026-03-17BUDGET 40056453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAMEL DOO3011.762026-03-17BUDGET 40056455418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASYAS DOO686.652026-03-17BUDGET 40056463418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON TINA STIL12338.182026-03-17BUDGET 40056464418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO SVJETLOST782.222026-03-17BUDGET 40056468418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MASA STUDIO NMK983.562026-03-17BUDGET 40056474418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBONY TMB DOO555.032026-03-17BUDGET 40056477418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK JOKANOVIC SENKA2924.12026-03-17BUDGET 40056480418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEA BUSINESS GROUP15002026-03-17BUDGET 40056496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOLE GROUP32252026-03-17BUDGET 40056503418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGREEN BEA DOO1387.252026-03-17BUDGET 40056510418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA STOMADENT1368.42026-03-17BUDGET 40056516418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Familiy dentist1164.272026-03-17BUDGET 40056525418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELMED2269.612026-03-17BUDGET 40056532418400000004184001000Subvencije poslodavcima za 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DOO946.42026-03-17BUDGET 40056640418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDR.ZA ZAST.PRAVA RADNIKA I NEZAPOS754.192026-03-17BUDGET 40056646418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRVCAK DIZAJN DOO609.362026-03-17BUDGET 40056648418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CHILA MON2606.652026-03-17BUDGET 40056651418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIKVIK DOO1054.312026-03-17BUDGET 40056664418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO I S INVEST39002026-03-17BUDGET 40056672418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTAXE DOO2777.462026-03-17BUDGET 40056681418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SA SI1285.112026-03-17BUDGET 40056702418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VELIKI VALOVI1466.462026-03-17BUDGET 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zaposlj lica sa invalidBILJANA DOO686.652026-03-18BUDGET 40057219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHESTIJA H DOO686.652026-03-18BUDGET 40057223418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADERS DOO2040.622026-03-18BUDGET 40057244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOAT SERVICE MATKOVIC DOO2168.52026-03-18BUDGET 40057250418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEFORA BEAUTY1472.822026-03-18BUDGET 40057257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIJARIC GROUP DOO686.652026-03-18BUDGET 40057285418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALLEGRA TIVAT1005.582026-03-18BUDGET 40057295418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIVKA TRADE DOO1186.942026-03-18BUDGET 40057301418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELEKTRO LINK686.652026-03-18BUDGET 40057303418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO BRAIN2390.962026-03-18BUDGET 40057309418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMRDO DOO11252026-03-18BUDGET 40057312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSJAJ GROUP DOO1765.782026-03-18BUDGET 40057321418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCOKOVIC COMPANY DOO1209.12026-03-18BUDGET 40057328418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADICEVIC DOO5188.592026-03-18BUDGET 40057332418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IKRA WEB2571.142026-03-18BUDGET 40057336418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOLE GROUP30002026-03-18BUDGET 40057343418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUBANJA TRANSPORT DOO2973.822026-03-18BUDGET 40057348418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOKOMERCD.O.O.2168.462026-03-18BUDGET 40057373418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ASIA INZENJERING2450.672026-03-18BUDGET 40057514418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOMPANIJA DELIC2168.462026-03-18BUDGET 40057613418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRAFOMONTD.O.O.917.132026-03-18BUDGET 40057619418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAK CENTAR DOO2522.252026-03-18BUDGET 40057635418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINA MOJKOVAC1088.032026-03-18BUDGET 40057643418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR DIZDAREVIC DOO3234.562026-03-18BUDGET 40057647418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST PRODUKT DOO1100.072026-03-18BUDGET 40057650418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STUDIO 19852780.212026-03-18BUDGET 40057693418400000004184002000Asistenti OSISKOLA STRANIH JEZIKA ARS LINGUAE6502026-03-18BUDGET 40057699418400000004184002000Asistenti OSIUDRUZENJE MLADIH SA HENDIKEPOM3898.82026-03-18BUDGET 40057705418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBALDO COMPANY638.122026-03-18BUDGET 40057714418400000004184002000Asistenti OSINVO ISKRA ZIVOTA1447.22026-03-18BUDGET 40057721418400000004184002000Asistenti OSINVO ZLATNA ZICA1447.22026-03-18BUDGET 40057726418400000004184002000Asistenti OSISZR POGREBNO POMEN1299.62026-03-18BUDGET 40057731418400000004184002000Asistenti OSIAUTO SERVIS CUZOVIC DOO6502026-03-18BUDGET 40057734418400000004184002000Asistenti OSIORGANIZACIJA SLIJEPIH ZA BAR I ULCI2141.582026-03-18BUDGET 40057740418400000004184002000Asistenti OSISPIRIZ ART MONTENEGRON.U.1949.42026-03-18BUDGET 40057744418400000004184002000Asistenti OSIDMD STRAHINJA DOO649.82026-03-18BUDGET 40057746418400000004184002000Asistenti OSITARA DISKONT AS1299.62026-03-18BUDGET 40057777418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EMA S1006.832026-03-18BUDGET 40057798418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHRF DOO335.192026-03-18BUDGET 40057803418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEDMORKA DOO1005.582026-03-18BUDGET 40057804418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOPREVOZ BAJOVIC DOO502.792026-03-18BUDGET 40057806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIRST ANGOLO DOO546.892026-03-18BUDGET 40057808418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNIVERZALCI686.652026-03-18BUDGET 40057809418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSANETOD.O.O.ZA PROIZVODNJU TRG1007.12026-03-18BUDGET 40057816418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGAN DOO502.792026-03-18BUDGET 40057826418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOSLASTICARNICA AS (SPRAS)3519.532026-03-18BUDGET 40057827418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMB COMPANY DOO1665.82026-03-18BUDGET 40057835418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NK TACH 20231386.242026-03-18BUDGET 40057837418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGUGI SHOP DOO1005.582026-03-18BUDGET 40057841418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA BAVERA RADISIC PZU1184.92026-03-18BUDGET 40057848418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKICEVIC PLAFONEX502.792026-03-18BUDGET 40057852418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTURISTICKA ORGANIZACIJA341.192026-03-18BUDGET 40057854418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOVI AMBIENTE3577.852026-03-18BUDGET 40057856418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOLUBOVIC P DOO503.122026-03-18BUDGET 40057858418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FORESTA TESORO529.422026-03-18BUDGET 40057860418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTARA AEROSPACE AND DEFENCE PRODUCTS3567.162026-03-18BUDGET 40057863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJASEN DOO503.122026-03-18BUDGET 40057867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEV SOLUTIONS DOO2269.122026-03-18BUDGET 40057871418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRANT COMPANI806.222026-03-18BUDGET 40057874418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMADZGALJ COMPANY AD1577.332026-03-18BUDGET 40057877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU HULK988.072026-03-18BUDGET 40057880418400000004184001000Subvencije 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invalidUNI EXPERTS DOO549.322026-03-19BUDGET 40059133418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORGANIZACIJA SLIJEPIH ZA BAR I ULCI4646.212026-03-19BUDGET 40059137418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST PRODUKT DOO1486.912026-03-19BUDGET 40059149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR DIZDAREVIC DOO1386.242026-03-19BUDGET 40059154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE PETROL DOO480.852026-03-19BUDGET 40059161418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU DURMITOR BIJELO POLJE682.462026-03-19BUDGET 40059162418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIMI 2024 COMPANY DOO1084.242026-03-19BUDGET 40059166418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRADNJA LUX MNE DOO882.892026-03-19BUDGET 40059174418400000004184001000Subvencije poslodavcima za zaposlj lica sa 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PLJEVLJA1949.42026-03-19BUDGET 40059273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIMI 2024 COMPANY DOO2470.482026-03-19BUDGET 40059283418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJASNA HAIR SALON DOO18002026-03-19BUDGET 40059290418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZASTITA PROSTORA CRNE GORE2268.052026-03-19BUDGET 40059296418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FOTO VIDEO ZOOM929.782026-03-19BUDGET 40059299418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRADE MI COM2199.42026-03-19BUDGET 40059307418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERCOR DOO1485.912026-03-19BUDGET 40059313418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIGITAL BRAIN DOO682.412026-03-19BUDGET 40059317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAMAR PLUS 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AUTO-TAXI SCEKIC ZORAN234.382026-03-20BUDGET 40059854418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADOMAN BARJAKTAROVIC INSTR.VOZNJE487.352026-03-20BUDGET 40059864418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELITE LOOK812.252026-03-20BUDGET 40059868418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU CENTAR ZA KULTURU PLJEVLJA335.22026-03-20BUDGET 40059878418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBELLA DONNA 5 SZR502.792026-03-20BUDGET 40059879418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVALENTINO DOO PLJEVLJA506.612026-03-20BUDGET 40059885418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR VMOBILE VL.BAJIC VUKO487.352026-03-20BUDGET 40059890418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDITA STR7502026-03-20BUDGET 40059922418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSRECKO D.O.O.502.792026-03-20BUDGET 40059931418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMALI MAJSTOR DOO5252026-03-20BUDGET 40059955418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT OBRADOVIC RADOVAN837.992026-03-20BUDGET 40059962418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR POGREBNO POMEN361.82026-03-20BUDGET 40059991418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidM OPTIC ROZAJE1218.372026-03-20BUDGET 40059996418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNIPLAN2241.952026-03-20BUDGET 40060005418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidProboka doo7832026-03-20BUDGET 40060014418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTALOVIC TRANSPORT DOO924.162026-03-20BUDGET 40060022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EXIT COMERC2089.682026-03-20BUDGET 40060030418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNS CAR DOO1486.932026-03-20BUDGET 40060043418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ETNO KOLJENO502.792026-03-20BUDGET 40060053418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZOVI PETNJICA3502026-03-20BUDGET 40060056418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADICEVIC DOO2392.962026-03-20BUDGET 40060065418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALLEGRA MONTENEGRO DOO686.652026-03-20BUDGET 40060071418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEONIK DOO1771.62026-03-20BUDGET 40060074418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHRVATSKI SAVJET U CRNOJ GORI564.992026-03-20BUDGET 40060111418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPN INVEST DOO686.652026-03-20BUDGET 40060116418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADDA INTERIORS2025.52026-03-20BUDGET 40060123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGENCIJA ZA RAZVOJ I ZASTITU ORJENA7022026-03-20BUDGET 40060133418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENS D.O.O.1889.092026-03-20BUDGET 40060139418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSINGER 20 DOO588.592026-03-20BUDGET 40060146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCREDO ACCOUNTING CONSULTING DOO622.352026-03-20BUDGET 40060316418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMDM CLEANING 2025 DOO1731.222026-03-20BUDGET 40060317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMANAND DOO8689.32026-03-20BUDGET 40060379418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVBR GRAFIKA DOO502.792026-03-20BUDGET 40060383418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIKRO S S882.892026-03-20BUDGET 40060386418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO CENTAR BESKO7502026-03-20BUDGET 40060388418400000004184002000Asistenti OSISPIRIZ ART MONTENEGRON.U.1447.22026-03-20BUDGET 40060391418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AKCIJA TRI335.192026-03-20BUDGET 40060393418400000004184002000Asistenti OSISAHOVSKI KLUB SLIJEPIH ZORA649.162026-03-20BUDGET 40060398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAREZ DOO782.212026-03-20BUDGET 40060401418400000004184002000Asistenti OSIDOO DR PRINT680.952026-03-20BUDGET 40060404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCUBA OUEST DOO502.792026-03-20BUDGET 40060410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU PULMO MED DR JOKSIMOVIC2896.32026-03-20BUDGET 40060413418400000004184002000Asistenti OSIORG.SLIJEPIH ZA PLJEVLJA I ZABLJAK723.62026-03-20BUDGET 40060415418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GLET GOLDEN WALL395.652026-03-20BUDGET 40060422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DZENAN KOMERC2168.482026-03-20BUDGET 40060434418400000004184002000Asistenti OSIOSI LABUDOVO SRCE NVU573.742026-03-20BUDGET 40060441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON NEDELJKOVIC1624.52026-03-20BUDGET 40060443418400000004184002000Asistenti OSIELEKTROMON DOO PLJEVLJA1447.22026-03-20BUDGET 40060448418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHIT DOO1765.782026-03-20BUDGET 40060458418400000004184002000Asistenti OSIRUBIK M (BUBANJA COMMERCE) DOO723.62026-03-20BUDGET 40060459418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJUKA COMPANY DOO1005.582026-03-20BUDGET 40060463418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUX N DOO1563.672026-03-20BUDGET 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invalidNVU PODRSKA OSOBAMA SA INVALIDITETO3581.422026-03-23BUDGET 40061310418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERIEM DOO2168.442026-03-23BUDGET 40061318418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AGROLIFE6295.962026-03-23BUDGET 40061323418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR HUSIC (HUSIC JASAR)7502026-03-23BUDGET 40061330418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.BARJAKTAROVIC ROSA5848.22026-03-23BUDGET 40061335418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR VELJIC MILONJA1373.32026-03-23BUDGET 40061407418400000004184002000Asistenti OSISAVEZ SLIJEPIH CRNE GORE8683.22026-03-23BUDGET 40061414418400000004184002000Asistenti OSISAHOVSKI KLUB SLIJEPIH ZORA721.232026-03-23BUDGET 40061424418400000004184002000Asistenti OSICAFFE BAR GRAZZIA4806.752026-03-23BUDGET 40061430418400000004184002000Asistenti OSINIMUE DOO1447.22026-03-23BUDGET 40061522418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EL PROMM I8137.52026-03-23BUDGET 40061527418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDR. ZA PODR.DJECI SA TESK.U RAZVOJ1024.12026-03-23BUDGET 40061535418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOSTRES DOO BERANE4701.242026-03-23BUDGET 40061537418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOCERBET3980.542026-03-23BUDGET 40061814418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIGO ELEKTRO TRUBLJANIN1575.212026-03-24BUDGET 40061815418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BROKER INS6304.042026-03-24BUDGET 40061817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDEX DOO1436.362026-03-24BUDGET 40061818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMENJO GROUP DOO3133.362026-03-24BUDGET 40061822418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VITEZ TRANS1005.582026-03-24BUDGET 40061825418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALUDJEROVIC S DOO1510.932026-03-24BUDGET 40061829418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CRYSTAL III2199.692026-03-24BUDGET 40061833418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGODIS DOO1066.882026-03-24BUDGET 40061837418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR SAHINOVIC DOO25202026-03-24BUDGET 40061841418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMATOVIC DOO1967.112026-03-24BUDGET 40061848418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZDRAVSTVENA USTANOVA VS LAB I CO3655.372026-03-24BUDGET 40061853418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARJA4367.782026-03-24BUDGET 40061861418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NAVAKA1084.232026-03-24BUDGET 40061869418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO URBAN BOUTIQUE593.482026-03-24BUDGET 40061888418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CONNECT MNE1485.972026-03-24BUDGET 40061894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JNAILS946.42026-03-24BUDGET 40061900418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR PEKO SHOP838.492026-03-24BUDGET 40061911418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARFA MTD DOO BIJELO POLJE967.822026-03-24BUDGET 40061946418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VAS SALON LADY1084.222026-03-24BUDGET 40061950418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUDIMGRAD DOO1688.262026-03-24BUDGET 40061954418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CRYSTAL BEATUY3511.42026-03-24BUDGET 40061959418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SILVIJA COMPANY1084.232026-03-24BUDGET 40061984418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GLIGORIJE1593.892026-03-24BUDGET 40061989418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AFRODITA GROUP6752026-03-24BUDGET 40062009418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAHOVSKI KLUB SLIJEPIH ZORA1335.912026-03-24BUDGET 40062024418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJ i J COMPANY DOO593.482026-03-24BUDGET 40062027418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST COLOR DOO457.762026-03-24BUDGET 40062031418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOVERSADA DOO1084.232026-03-24BUDGET 40062033418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEAA AUTO SERVIS1987.52026-03-24BUDGET 40062035418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGMG MONTENEGROD.O.O.882.882026-03-24BUDGET 40062039418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.LICINA SARA (IGRAONA ASI)1386.242026-03-24BUDGET 40062045418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ974.72026-03-24BUDGET 40062046418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIMAX DOO2065.12026-03-24BUDGET 40062051418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKSPERT MG947.922026-03-24BUDGET 40062056418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BIBILIOTEKA KOD KUMA976.142026-03-24BUDGET 40062059418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFINANS PLUS DOO40502026-03-24BUDGET 40062062418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR DRVOSAN-MUKOVIC CERIM4502026-03-24BUDGET 40062066418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR BJEKOVIC DANKO546.92026-03-24BUDGET 40062067418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO S BASTA7713.92026-03-24BUDGET 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40062460418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidITAL PROF D.O.O.1502.432026-03-24BUDGET 40062467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRING PODGORICA1005.582026-03-24BUDGET 40062468418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO V P MARKET3392.682026-03-24BUDGET 40062472418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEUS GROUP DOO1839.262026-03-24BUDGET 40062475418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMINI SS DOO422.612026-03-24BUDGET 40062478418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS.U.R.PEGAZ22502026-03-24BUDGET 40062482418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MANITOU1022.352026-03-24BUDGET 40062485418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR BJEKOVIC DANKO546.92026-03-24BUDGET 40062488418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARX DOO686.652026-03-24BUDGET 40062490418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR SJAJ1006.082026-03-24BUDGET 40062498418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALABRIA SUR1084.232026-03-24BUDGET 40062503418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRISTAL SHOP DOO3743.12026-03-24BUDGET 40062510418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVODOVOD I KANALIZACIJA3739.792026-03-24BUDGET 40062515418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AMV SEKULARAC15002026-03-24BUDGET 40062521418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUDIMGRAD DOO3376.522026-03-24BUDGET 40062527418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO POLIMSKA 1139002026-03-24BUDGET 40062531418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOJKOVIC DOO2432.372026-03-24BUDGET 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40062776418400000004184002000Asistenti OSIUDR.RODITELJA DJECE SA POS.POTR.6002026-03-25BUDGET 40062783418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPLANTINUM DOO1242.62026-03-25BUDGET 40062785418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDM 24 DOO2269.122026-03-25BUDGET 40062786418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBA TIM DOO3797.442026-03-25BUDGET 40062788418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMGR LOGISTICS DOO2310.42026-03-25BUDGET 40062791418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTHEM DOO1285.792026-03-25BUDGET 40062792418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MEDENJAK1765.782026-03-25BUDGET 40062795418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidND STEMIL CONSULTING FINANCE DOO16588.62026-03-25BUDGET 40062796418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BUSNISS CAPITAL PARTENRS3924.652026-03-25BUDGET 40062800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMON AMI BELLISIMO1283.442026-03-25BUDGET 40062802418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOVAND8294.32026-03-25BUDGET 40062804418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TROFEJ BERANE4705.382026-03-25BUDGET 40062806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MALISIC TRADE1416.332026-03-25BUDGET 40062809418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AMV SEKULARAC15002026-03-25BUDGET 40062811418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ERI TRANS15002026-03-25BUDGET 40062813418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidND STEMIL CONSULTING FINANCE DOO9046.922026-03-25BUDGET 40062815418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NACIONAL3016.742026-03-25BUDGET 40062820418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOVAND8239.932026-03-25BUDGET 40062824418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU AUTO SKOLA TDI1676.462026-03-25BUDGET 40062825418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAA25 DOO15002026-03-25BUDGET 40062832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DM KOMERC27002026-03-25BUDGET 40062837418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAVNI KRS CO3779.22026-03-25BUDGET 40062840418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCT GEO T DOO58502026-03-25BUDGET 40062841418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidH H HOLDING COMPANY DOO1468.862026-03-25BUDGET 40062846418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AZUR ANA15002026-03-25BUDGET 40062850418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMON AMI BELLISIMO1283.442026-03-25BUDGET 40062857418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LNH EL-SCALA3011.072026-03-25BUDGET 40062861418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGALERIJA VASIC DOO2938.222026-03-25BUDGET 40062870418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKORAKS D.O.O.839.62026-03-25BUDGET 40062874418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOOO MIM STYLE COMPANY1084.232026-03-25BUDGET 40062877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEAUTY AND HAIR STUDIO GLAMOUR502.792026-03-25BUDGET 40062882418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAMMA MIA1184.92026-03-25BUDGET 40062887418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELEGANT STONE DOO1485.972026-03-25BUDGET 40062891418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSBD VUKIC 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40065432418400000004184002000Asistenti OSIUDRUZENJE HENDIKEPIRANIH SRCE1299.62026-03-27BUDGET 40065449418400000004184002000Asistenti OSIBUDZET OPSTINE TIVAT3981.162026-03-27BUDGET 40065456418400000004184002000Asistenti OSITARA KULA RAFTING723.62026-03-27BUDGET 40065470418400000004184002000Asistenti OSIPRED.BORA TEPAVCEVIC (TEZGA TEKSTIL723.62026-03-27BUDGET 40065776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ COGURIC DEJAN2059.952026-03-31BUDGET 40065784418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA SZR VIZION2681.62026-03-31BUDGET 40065793418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SIGURNOST VASEG DOMA3712.722026-03-31BUDGET 40065799418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOM KOP5831.892026-03-31BUDGET 40065818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBK LEGEND1177.182026-03-31BUDGET 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zaposlj lica sa invalidVITEZOVI KNEZA MIROSLAVA NVO1084.242026-03-31BUDGET 40071897418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCABRIO BB DOO335.192026-03-31BUDGET 40071900418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSNOOPY S DOO1415.622026-03-31BUDGET 40071909418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOLD HAIR DOO1184.92026-03-31BUDGET 40071916418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAPPY PET DOO4985.562026-03-31BUDGET 40071923418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NAPREDAK DB670.382026-03-31BUDGET 40071938418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAUS MAJSTOR I CISTOCA DOO2695.832026-03-31BUDGET 40071965418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNA DEL COM7502026-03-31BUDGET 40071973418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO SVJETLOST782.222026-03-31BUDGET 40071985418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZURIC PRODUCE686.652026-03-31BUDGET 40071995418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOBILE SHOP EDO879.882026-03-31BUDGET 40071998418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZVEROTIC851.812026-03-31BUDGET 40072009418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GOLDEN HOME MNE686.652026-03-31BUDGET 40072012418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADE COMERC DOO857.042026-03-31BUDGET 40072025418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ATMOSFERA PLUS686.652026-03-31BUDGET 40072026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODA FATIMA DOO1139.662026-03-31BUDGET 40072032418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMINIKO D O O546.892026-03-31BUDGET 40072042418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELEKTRO INZINJERING DOO BAR1386.242026-03-31BUDGET 40072044418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTEFAM1084.242026-03-31BUDGET 40072050418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKAMINE DOO1386.242026-03-31BUDGET 40072052418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU BRATSTVO SKRIJELJA882.892026-03-31BUDGET 40072064418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJURDJEVDAN MD502.882026-03-31BUDGET 40072074418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGIPS TRADE SASA DOO7502026-03-31BUDGET 40072077418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADE COMERC DOO335.192026-03-31BUDGET 40072080418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAUKA I RAZVOJ ORGANSKOG PREDUZETNI1084.232026-03-31BUDGET 40072084418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EUROBILL5002026-03-31BUDGET 40072087418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU BUS BIJELO POLJE983.552026-03-31BUDGET 40072091418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DMM COMPANY2651.372026-03-31BUDGET 40072098418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEONID BP DOO1184.92026-03-31BUDGET 40072104418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LOVAC SEJO1005.582026-03-31BUDGET 40072123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMM PRINT DOO18085.172026-03-31BUDGET 40072228418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNURKOVIC DOO9246.322026-03-31BUDGET 40072251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO ANEM DOO1084.242026-03-31BUDGET 40072268418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHARI SPED DOO7051.082026-03-31BUDGET 40072282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO SERVIS KOD GOCIJA1386.212026-03-31BUDGET 40072291418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDEA DOO3275.842026-03-31BUDGET 40072295418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO CISTA ZEMLJA1087.52026-03-31BUDGET 40072327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HOLZ MNE609.232026-03-31BUDGET 40072349418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAM PV DOO603.522026-03-31BUDGET 40072354418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRNOVICA DOO983.562026-03-31BUDGET 40072360418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDEA PLUS DOO2671.812026-03-31BUDGET 40072366418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENEGROPUT933.222026-03-31BUDGET 40072378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NURKAN5342.542026-03-31BUDGET 40072380418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART CONSULTING867.382026-03-31BUDGET 40072391418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEX PONTO GROUP DOO659.062026-03-31BUDGET 40072400418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJURDJEVDAN MD502.882026-03-31BUDGET 40072419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRMA1824.352026-03-31BUDGET 40072431418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUS DOO4363.642026-03-31BUDGET 40072445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ESPRESSO ITALIANO MNE3335.422026-03-31BUDGET 40072469418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PRESLO DEKI52502026-03-31BUDGET Naziv kor.budžeta ZZZCG- Subvencije poslodavcima koji zapo5363688.82 Kor.pror. 60301A01755363688.82 40042637431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA26.72026-03-03BUDGET 40042676431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA560.72026-03-03BUDGET 40042689431800000004318003500Strucno osposobljavanje invalidnih licaCRNOGORSKA KOMERCIJALNA BANKA336.422026-03-03BUDGET 40042716431800000004318003500Strucno osposobljavanje invalidnih licaADDIKO BANK (HYPO ALPE ADRIA)112.142026-03-03BUDGET 40042740431800000004318003500Strucno osposobljavanje invalidnih licaHIPOTEKARNA BANKA112.142026-03-03BUDGET 40043016431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT16244.822026-03-03BUDGET 40043045431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT217.082026-03-03BUDGET 40043061431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT72.362026-03-03BUDGET 40043078431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT7959.62026-03-03BUDGET 40057078431800000004318003500Strucno osposobljavanje invalidnih licaHIPOTEKARNA BANKA32.042026-03-18BUDGET 40057085431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA96.122026-03-18BUDGET 40057096431800000004318003500Strucno osposobljavanje invalidnih licaCRNOGORSKA KOMERCIJALNA BANKA32.042026-03-18BUDGET 40057105431800000004318003500Strucno osposobljavanje invalidnih licaCRNOGORSKA KOMERCIJALNA BANKA32.042026-03-18BUDGET 40057111431800000004318003500Strucno osposobljavanje invalidnih licaADDIKO BANK (HYPO ALPE ADRIA)32.042026-03-18BUDGET 40057252431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT3426.442026-03-18BUDGET 40057267431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT1682.372026-03-18BUDGET 40063672431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA720.92026-03-26BUDGET 40063674431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT144.722026-03-26BUDGET 40063677431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT3537.92026-03-26BUDGET Naziv kor.budžeta ZZZCG- Mjere profesionalne rehabilitacij35378.57 Kor.pror. 60301A017835378.57 40040166431800000004318003200Strucno osposobljavanjeGM PRODUKT DOO676.892026-03-02BUDGET 40040200431800000004318003200Strucno osposobljavanjeFABRICA MNE DOO2030.672026-03-02BUDGET 40040238431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED1283.332026-03-02BUDGET 40047318431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED18002026-03-06BUDGET 40047334431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA1913.382026-03-06BUDGET 40047340431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA101202026-03-06BUDGET 40047352431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA3280.042026-03-06BUDGET 40054575431800000004318003200Strucno osposobljavanjeOPSTINA MOJKOVAC1357.362026-03-16BUDGET 40054581431800000004318003200Strucno osposobljavanjeDEUS GROUP DOO676.892026-03-16BUDGET 40054590431800000004318003200Strucno osposobljavanjeOSA DENTAL STUDIO DR KULUSIC924.852026-03-16BUDGET 40054599431800000004318003200Strucno osposobljavanjeNIKSAL PRED.ZA PR.TRG.I USLUGE338.452026-03-16BUDGET 40054614431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED3249.92026-03-16BUDGET 40054631431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED111002026-03-16BUDGET 40054640431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED2896.742026-03-16BUDGET 40054645431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED49502026-03-16BUDGET 40055940431800000004318003200Strucno osposobljavanjeBUS DOO1353.782026-03-17BUDGET 40055956431800000004318003200Strucno osposobljavanjeDOO WORLD JSM676.892026-03-17BUDGET 40055967431800000004318003200Strucno osposobljavanjeAPOTEKA STANIC676.892026-03-17BUDGET 40055987431800000004318003200Strucno osposobljavanjeAPOTEKA STANIC676.892026-03-17BUDGET 40056023431800000004318003200Strucno osposobljavanjeDOO FABRIKA UKUSA1353.782026-03-17BUDGET 40056037431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI13752026-03-17BUDGET 40056048431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI10002026-03-17BUDGET 40058981431800000004318003200Strucno osposobljavanjeDNEV.CENT.ZA DJEC.OML.SA SMET.LIPA470.72026-03-19BUDGET 40059008431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA3702026-03-19BUDGET 40065100431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED1283.352026-03-27BUDGET 40065111431800000004318003200Strucno osposobljavanjeSS MT COMPANY DOO676.892026-03-27BUDGET Naziv kor.budžeta ZZZCG- Obrazovanje i osposobljavanje odr56512.67 Kor.pror. 60301A017956512.67 40040088419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN410.982026-03-02BUDGET 40040090419900000004199001000OstaloPRIREZ NA POREZ PLJEVLJA23.452026-03-02BUDGET 40040127419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA4382026-03-02BUDGET 40040171419900000004199001000OstaloLOVCEN BANKA AD PODGORICA350.42026-03-02BUDGET 40040181419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA700.82026-03-02BUDGET 40040199419900000004199001100Naknade za rad komisijaERSTE (OPORTUNITI) BANKA350.42026-03-02BUDGET 40040225419900000004199001100Naknade za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN265.932026-03-02BUDGET 40040840413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1002026-03-02BUDGET 40040893413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO20.332026-03-02BUDGET 40040332419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA32002026-03-03BUDGET 40040336419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA24002026-03-03BUDGET 40040344419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA32002026-03-03BUDGET 40040351419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA32002026-03-03BUDGET 40040407419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA22002026-03-03BUDGET 40040448419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3012.172026-03-03BUDGET 40040478419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA152.72026-03-03BUDGET 40040489419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA39.722026-03-03BUDGET 40040497419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE15.272026-03-03BUDGET 40040506419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE13.242026-03-03BUDGET 40040512419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE13.242026-03-03BUDGET 40040521419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC9.932026-03-03BUDGET 40040537419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN13.242026-03-03BUDGET 40042544417100000004171001000Zakup objekataHIPOTEKARNA BANKA8002026-03-03BUDGET 40042837417100000004171001000Zakup objekataPRVA(NIKSICKA)BANKA4002026-03-03BUDGET 40043000417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA3002026-03-03BUDGET 40043007417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN175.992026-03-03BUDGET 40043012417100000004171001000Zakup objekataPRIREZ NA POREZ TUZI6.12026-03-03BUDGET 40043019417100000004171001000Zakup objekataPRIREZ NA POREZ KOLASIN12.22026-03-03BUDGET 40043031417100000004171001000Zakup objekataPRIREZ NA POREZ GUSINJE4.582026-03-03BUDGET 40043194414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-03BUDGET 40043204414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-03BUDGET 40043484414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-04BUDGET 40043484414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA18.82026-03-04BUDGET 40043893419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI1622026-03-04BUDGET 40043919413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA DANILOVGRAD21.652026-03-04BUDGET 40043928414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)3804.212026-03-04BUDGET 40043945413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA12.322026-03-04BUDGET 40043951414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO144.582026-03-04BUDGET 40043969413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.652026-03-04BUDGET 40043974414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO219.892026-03-04BUDGET 40043984413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA3.832026-03-04BUDGET 40043992414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO278.472026-03-04BUDGET 40043998419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN40.662026-03-04BUDGET 40044012419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE362026-03-04BUDGET 40044017419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE19.632026-03-04BUDGET 40044023419600000004196001000Komunalne naknadeLIM JKSP104.262026-03-04BUDGET 40044033419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO20.252026-03-04BUDGET 40044042419600000004196001000Komunalne naknadeKOMUNALNO J.P. TIVAT242026-03-04BUDGET 40044046419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC54.722026-03-04BUDGET 40044058413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN77.572026-03-04BUDGET 40044069413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN435.092026-03-04BUDGET 40044089413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE6.622026-03-04BUDGET 40044102413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE1346.652026-03-04BUDGET 40044110419900000004199009000OstaloKNJAZ DOO NIKSIC41022026-03-04BUDGET 40044111413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA KOLASIN15.12026-03-04BUDGET 40044119413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC317.222026-03-04BUDGET 40044124414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO3085.022026-03-04BUDGET 40044131413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA TIVAT193.772026-03-04BUDGET 40044133413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE150.622026-03-04BUDGET 40044138413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA14.162026-03-04BUDGET 40044144413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA BERANE7.062026-03-04BUDGET 40044145413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE324.232026-03-04BUDGET 40044154413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE677.082026-03-04BUDGET 40044160415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA36.82026-03-04BUDGET 40044161413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ332.892026-03-04BUDGET 40044168415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA21.82026-03-04BUDGET 40044169413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA13.362026-03-04BUDGET 40044173413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1.842026-03-04BUDGET 40044180413100000004131009000Ostali rashodi za materijalFOTO COLOR VL.JAèAROVIC SEAD202026-03-04BUDGET 40044181413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA12.222026-03-04BUDGET 40044192413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA9.832026-03-04BUDGET 40044195413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.762026-03-04BUDGET 40044202413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZAC.ULCINJ5.162026-03-04BUDGET 40044301419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KRUNIC DEJAN181.52026-03-04BUDGET 40044302413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA3932.262026-03-04BUDGET 40044309419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KRUNIC DEJAN181.52026-03-04BUDGET 40044318413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA1541.372026-03-04BUDGET 40044320419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KRUNIC DEJAN181.52026-03-04BUDGET 40044329419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KRUNIC DEJAN181.52026-03-04BUDGET 40044332413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA285.062026-03-04BUDGET 40044341419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK PETAR272.252026-03-04BUDGET 40044343413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA2.142026-03-04BUDGET 40044354413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC62.452026-03-04BUDGET 40044359419200000004192001000Izdaci po osnovu sudskih postupakaCABARKAPA DANIJELA JAVNI IZVRSITELJ105.892026-03-04BUDGET 40044368419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK PETAR317.622026-03-04BUDGET 40044369413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE748.412026-03-04BUDGET 40044377413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC1269.912026-03-04BUDGET 40044384413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR210.682026-03-04BUDGET 40044397413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR5.672026-03-04BUDGET 40044398416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA9522026-03-04BUDGET 40044398416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA348.332026-03-04BUDGET 40044407413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE1.982026-03-04BUDGET 40044412413400000004134009000Ostali rashodi za energijuDOO VODOVOD I KANALIZACIJA TUZI2.132026-03-04BUDGET 40044415413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI427.092026-03-04BUDGET 40044427413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD70.612026-03-04BUDGET 40044430413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA875.032026-03-04BUDGET 40044442413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE750.352026-03-04BUDGET 40044458413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR123.772026-03-04BUDGET 40044469413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA827.612026-03-04BUDGET 40044577414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-04BUDGET 40044587414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)28.82026-03-04BUDGET 40044595414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA28.82026-03-04BUDGET 40044603414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-04BUDGET 40044611414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-04BUDGET 40044617414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-04BUDGET 40044630414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-03-04BUDGET 40044661414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-04BUDGET 40045505419600000004196001000Komunalne naknadeDEPONIJA DOO237.172026-03-05BUDGET 40044867414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA55.82026-03-06BUDGET 40044868414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA55.82026-03-06BUDGET 40046340414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-06BUDGET 40046342414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-06BUDGET 40046360414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA55.82026-03-06BUDGET 40046368414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-06BUDGET 40046383414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA37.82026-03-06BUDGET 40046393414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-06BUDGET 40046404414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-06BUDGET 40046498414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA28.82026-03-06BUDGET 40046551414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046627414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046656414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046673414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046696414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA5.62026-03-06BUDGET 40046745414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA37.82026-03-06BUDGET 40046840414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA73.82026-03-06BUDGET 40046908413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO50.822026-03-06BUDGET 40046922419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO226.372026-03-06BUDGET 40046953414900000004149002000Medijske usluge i promotivne aktivnostiTELEVIZIJA VIJESTI PODGORICA1197.92026-03-06BUDGET 40046958414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA19.82026-03-06BUDGET 40046964417100000004171001900Zakup ostalog prostoraPARKING SERVIS PODGORICA502026-03-06BUDGET 40046969414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046974417100000004171001900Zakup ostalog prostoraPARKING SERVIS PODGORICA198.92026-03-06BUDGET 40046981414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40046984414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047184414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA19.82026-03-06BUDGET 40047194414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA19.82026-03-06BUDGET 40047218414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA1662026-03-06BUDGET 40047234417100000004171001900Zakup ostalog prostoraPARKING SERVIS JP502026-03-06BUDGET 40047255414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO544.52026-03-06BUDGET 40047261414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO544.52026-03-06BUDGET 40047275414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-06BUDGET 40047347414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO34.92026-03-06BUDGET 40047361414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-03-06BUDGET 40047365414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO32.92026-03-06BUDGET 40047378414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO41.92026-03-06BUDGET 40047404415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO652.322026-03-06BUDGET 40047413414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047419415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA135.522026-03-06BUDGET 40047424414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047430414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047436414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047443415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA256.882026-03-06BUDGET 40047447414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047450414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047457419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO258.042026-03-06BUDGET 40047457419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO62.652026-03-06BUDGET 40047462414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-06BUDGET 40047473414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA19.82026-03-06BUDGET 40047482414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO58992026-03-06BUDGET 40047591413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST4483.032026-03-06BUDGET 40047591413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST568.162026-03-06BUDGET 40047591413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST18.812026-03-06BUDGET 40047613419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK PETAR272.752026-03-06BUDGET 40048044414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-09BUDGET 40048263414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA19.82026-03-09BUDGET 40048288414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048313414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-09BUDGET 40048337414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-09BUDGET 40048505414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-09BUDGET 40048595419600000004196001000Komunalne naknadeCISTOCA JP396.442026-03-09BUDGET 40049880414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA28.82026-03-10BUDGET 40050155414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)136.132026-03-10BUDGET 40050164414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)471.92026-03-10BUDGET 40050169414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)136.132026-03-10BUDGET 40050378414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-10BUDGET 40050411414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-10BUDGET 40050418414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-10BUDGET 40050435414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-03-10BUDGET 40050435414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-10BUDGET 40050489414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA28.82026-03-10BUDGET 40050689415200000004152001000Tekuæe održavanje gradjevinskih objekataALPHA EX OMEGAA DOO4416.52026-03-10BUDGET 40050700414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO1411.722026-03-10BUDGET 40050744415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO234.752026-03-10BUDGET 40050769413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PLJEVLJA5.052026-03-10BUDGET 40050783413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA H.NOVI133.022026-03-10BUDGET 40050805414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)3632026-03-10BUDGET 40052306414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-12BUDGET 40052351414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40052385414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-12BUDGET 40052624414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-12BUDGET 40052640414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-03-12BUDGET 40052640414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.52026-03-12BUDGET 40052736414600000004146001000Advokatske uslugeADVOKAT PETROVIC DRAGOLJUB2786.322026-03-12BUDGET 40052740414600000004146001000Advokatske uslugeADVOKAT NEBOJSA BATRICEVIC9002026-03-12BUDGET 40052758419600000004196001000Komunalne naknadeDOO KOMUNALNO TUZI14.822026-03-12BUDGET 40052778419600000004196001000Komunalne naknadeDOO KOMUNALNE DJELATNOSTI GUSINJE27.822026-03-12BUDGET 40052778413400000004134009000Ostali rashodi za energijuDOO KOMUNALNE DJELATNOSTI GUSINJE29.782026-03-12BUDGET 40052791417100000004171001000Zakup objekataDOM ZDRAVLJA NIKSIC1502026-03-12BUDGET 40052910414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-03-12BUDGET 40052919414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-12BUDGET 40052925414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)452026-03-12BUDGET 40053028414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40053054414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40053062414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-12BUDGET 40053410419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO JP BUDVA18.362026-03-13BUDGET 40053421413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA BUDVA6.462026-03-13BUDGET 40053426413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA BAR26.662026-03-13BUDGET 40053455419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DJALOVIC JELENA181.52026-03-13BUDGET 40053463413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO732026-03-13BUDGET 40053474415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS KNEZEVIC PLJEVLJA262026-03-13BUDGET 40053972414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-03-13BUDGET 40053972414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-13BUDGET 40053972414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA5.52026-03-13BUDGET 40054652414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054655414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054655414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-16BUDGET 40054683414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-03-16BUDGET 40054689414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054689414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-03-16BUDGET 40054694414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054699414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054709414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA28.82026-03-16BUDGET 40054713414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA28.82026-03-16BUDGET 40054713414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-03-16BUDGET 40054719414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-16BUDGET 40054723414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA28.82026-03-16BUDGET 40055368414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-16BUDGET 40055777419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV29.962026-03-17BUDGET 40055790413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1.822026-03-17BUDGET 40055803413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD727.272026-03-17BUDGET 40055810413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD167.42026-03-17BUDGET 40056404414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-03-17BUDGET 40057311419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA6.252026-03-18BUDGET 40057324413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD159.652026-03-18BUDGET 40057339413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE115.192026-03-18BUDGET 40057357413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA13.242026-03-18BUDGET 40057366413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.512026-03-18BUDGET 40057392413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA43.072026-03-18BUDGET 40057408413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA3.662026-03-18BUDGET 40057421413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA BERANE11.882026-03-18BUDGET 40057430413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD92.262026-03-18BUDGET 40057441413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD73.022026-03-18BUDGET 40057457414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTUDIO MOUSE D.O.O.738.12026-03-18BUDGET 40058014414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-18BUDGET 40058021414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-03-18BUDGET 40059800414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-20BUDGET 40059800414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-03-20BUDGET 40059804414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40059807414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40059817414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-20BUDGET 40059817414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-03-20BUDGET 40059877414100000004141001000Sluzbena putovanja u zemljiSLAVIJA D.O.O.49272026-03-20BUDGET 40059903413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA5.312026-03-20BUDGET 40059917413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA14.432026-03-20BUDGET 40059927413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.342026-03-20BUDGET 40059946413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.012026-03-20BUDGET 40059963413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA3.032026-03-20BUDGET 40059981412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-20BUDGET 40059982413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA15.652026-03-20BUDGET 40060006412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA4322026-03-20BUDGET 40060012419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO20.252026-03-20BUDGET 40060023412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-03-20BUDGET 40060037412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-03-20BUDGET 40060048412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-20BUDGET 40060057419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN40.662026-03-20BUDGET 40060069412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-03-20BUDGET 40060083413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA2.722026-03-20BUDGET 40060088431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA1034.042026-03-20BUDGET 40060088431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA565.962026-03-20BUDGET 40060138413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA2.722026-03-20BUDGET 40060148413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA14.512026-03-20BUDGET 40060154413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA NIKSIC18.432026-03-20BUDGET 40060244417100000004171001000Zakup objekataPARKING SERVIS PODGORICA502026-03-20BUDGET 40060256417100000004171001000Zakup objekataPARKING SERVIS PODGORICA198.92026-03-20BUDGET 40060265413400000004134009000Ostali rashodi za energijuDOO KOMUNALNO I VODOVOD35.92026-03-20BUDGET 40060270413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA BAR22.992026-03-20BUDGET 40060282413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR215.472026-03-20BUDGET 40060287413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR5.182026-03-20BUDGET 40060320419300000004193001000Izrada softveraIT SECURITY DOO781.452026-03-20BUDGET 40060324413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO672026-03-20BUDGET 40060363414300000004143001000Rashodi za telefonske uslugeM TEL DOO210.992026-03-20BUDGET 40060366414300000004143001000Rashodi za telefonske uslugeM TEL DOO106.662026-03-20BUDGET 40060373414300000004143001000Rashodi za telefonske uslugeM TEL DOO145.212026-03-20BUDGET 40060377414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)3350.072026-03-20BUDGET 40060390414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO34.92026-03-20BUDGET 40060397414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO34.92026-03-20BUDGET 40060414414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO32.92026-03-20BUDGET 40060423414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO41.92026-03-20BUDGET 40060432414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO41.92026-03-20BUDGET 40060440414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO32.92026-03-20BUDGET 40063597463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA273.562026-03-23BUDGET 40061850414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-03-24BUDGET 40061854414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-24BUDGET 40061858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-03-24BUDGET 40061858414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-03-24BUDGET 40061863414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-03-24BUDGET 40061876414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA7.532026-03-24BUDGET 40061876414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA0.252026-03-24BUDGET 40061876414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1.12026-03-24BUDGET 40061876414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA0.122026-03-24BUDGET 40061884414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4.462026-03-24BUDGET 40061884414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4.542026-03-24BUDGET 40061889414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-03-24BUDGET 40062228414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-03-24BUDGET 40062294413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO952026-03-24BUDGET 40062430419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA6.252026-03-24BUDGET 40062450414600000004146001000Advokatske uslugeADVOKAT MICANOVIC SNEZANA1351.222026-03-24BUDGET 40062450414600000004146001000Advokatske uslugeADVOKAT MICANOVIC SNEZANA448.782026-03-24BUDGET 40062463413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE320.732026-03-24BUDGET 40062473415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA36.82026-03-24BUDGET 40062477415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA21.82026-03-24BUDGET 40062487415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO19.22026-03-24BUDGET 40063037415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO702026-03-25BUDGET 40063043417100000004171001000Zakup objekataPARKING SERVIS602026-03-25BUDGET 40063064414300000004143001000Rashodi za telefonske uslugeM TEL DOO145.222026-03-25BUDGET 40063069414300000004143001000Rashodi za telefonske uslugeM TEL DOO214.342026-03-25BUDGET 40063074414300000004143001000Rashodi za telefonske uslugeM TEL DOO89.522026-03-25BUDGET 40063087414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)41.712026-03-25BUDGET 40064015413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE111.872026-03-26BUDGET 40064454414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-26BUDGET 40064830413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA KOLASIN15.12026-03-27BUDGET 40064843413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC61.352026-03-27BUDGET 40064873413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE3.842026-03-27BUDGET 40064928414800000004148001000Usluge usavrsavanja zaposlenihDOO CENTAR ZA RADNO I POSLOVNO PRAV224.852026-03-27BUDGET 40064928414800000004148001000Usluge usavrsavanja zaposlenihDOO CENTAR ZA RADNO I POSLOVNO PRAV17.152026-03-27BUDGET 40064940413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA J.P.6.292026-03-27BUDGET 40065270414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065278414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-03-27BUDGET 40065282414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-03-27BUDGET 40065287414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-03-27BUDGET 40065294414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-03-27BUDGET 40065294414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA3.52026-03-27BUDGET 40063827411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA164912.132026-03-31BUDGET 40063836411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22233.932026-03-31BUDGET 40063840411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23228.12026-03-31BUDGET 40063846411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11221.92026-03-31BUDGET 40063854411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4277.672026-03-31BUDGET 40063862411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2568.772026-03-31BUDGET 40063872411100000004111001000Zarada za redovan radZAPAD BANKA AD2431.662026-03-31BUDGET 40063887411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA16867.322026-03-31BUDGET 40063894411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD849.232026-03-31BUDGET 40063915411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11787.232026-03-31BUDGET 40063919411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN32511.182026-03-31BUDGET 40063927411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1625.592026-03-31BUDGET 40063933411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1625.592026-03-31BUDGET 40063938411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN650.172026-03-31BUDGET 40063945411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P469.792026-03-31BUDGET 40063954411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.472026-03-31BUDGET 40063959411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR90.82026-03-31BUDGET 40063964411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE96.512026-03-31BUDGET 40063966411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE85.352026-03-31BUDGET 40063970411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA19.862026-03-31BUDGET 40063972411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE27.742026-03-31BUDGET 40063974411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD19.112026-03-31BUDGET 40063977411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE4.52026-03-31BUDGET 40063981411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI50.332026-03-31BUDGET 40063984411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN11.792026-03-31BUDGET 40063986411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.952026-03-31BUDGET 40063990411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC15.422026-03-31BUDGET 40063994411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC104.982026-03-31BUDGET 40063998411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA6.282026-03-31BUDGET 40064002411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV30.12026-03-31BUDGET 40064007411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE2.522026-03-31BUDGET 40064011411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA40.612026-03-31BUDGET 40064022411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA894.732026-03-31BUDGET 40064027411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE39.062026-03-31BUDGET 40064082411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK3.42026-03-31BUDGET 40064087411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT10.512026-03-31BUDGET 40064089411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI17.312026-03-31BUDGET 40064093411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ30.342026-03-31BUDGET 40064095411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK5.952026-03-31BUDGET 40064102411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA16.712026-03-31BUDGET 40064235411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG1411.912026-03-31BUDGET 40064236411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG64752026-03-31BUDGET 40064241411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P605.12026-03-31BUDGET 40064249411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502026-03-31BUDGET 40064254411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA902026-03-31BUDGET 40064264411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA75.252026-03-31BUDGET 40064268411100000004111001000Zarada za redovan radCASTELLANA CO DOO99.352026-03-31BUDGET 40064270411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO4462026-03-31BUDGET 40064274411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG8852026-03-31BUDGET 40064277411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1957.542026-03-31BUDGET 40064279411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2315.532026-03-31BUDGET 40064284411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1679.392026-03-31BUDGET 40064289411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1805.642026-03-31BUDGET 40064291411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2233.732026-03-31BUDGET 40064297411100000004111001000Zarada za redovan radMFI LABOR DOO1042026-03-31BUDGET 40064307411100000004111001000Zarada za redovan radLOJD AUTO PODGORICA166.182026-03-31BUDGET 40064309411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1505.852026-03-31BUDGET 40064315411100000004111001000Zarada za redovan radSPORT VISION DOO211.652026-03-31BUDGET 40064320411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE1361.032026-03-31BUDGET 40064321411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)1158.262026-03-31BUDGET 40064327411100000004111001000Zarada za redovan radZAPAD BANKA AD2184.712026-03-31BUDGET 40064368411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-03-31BUDGET 40064373411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.112.452026-03-31BUDGET 40064386411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-03-31BUDGET 40064388411100000004111001000Zarada za redovan radZU POLIKLINIKA KONZILIJUM302026-03-31BUDGET 40064392411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2860.682026-03-31BUDGET 40064396411100000004111001000Zarada za redovan radLOVCEN AUTO DOO508.272026-03-31BUDGET 40064400411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE259.42026-03-31BUDGET 40064403411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE502026-03-31BUDGET 40064406411100000004111001000Zarada za redovan radOKO DOO33.022026-03-31BUDGET 40064408411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO64.562026-03-31BUDGET 40064737419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA22002026-03-31BUDGET 40064738419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA32002026-03-31BUDGET 40064739419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA32002026-03-31BUDGET 40064741419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA32002026-03-31BUDGET 40064744419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA24002026-03-31BUDGET 40064776412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1202026-03-31BUDGET 40064780412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3602026-03-31BUDGET 40064783412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1202026-03-31BUDGET 40064786412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1202026-03-31BUDGET 40064788412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7202026-03-31BUDGET 40064793412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN314.782026-03-31BUDGET 40064795412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.662026-03-31BUDGET 40064800412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC1.22026-03-31BUDGET 40064805412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE1.112026-03-31BUDGET 40064808412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE1.052026-03-31BUDGET 40064810412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE0.882026-03-31BUDGET 40064817412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-03-31BUDGET 40064818412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN22.92026-03-31BUDGET 40064819412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.962026-03-31BUDGET 40064825412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-03-31BUDGET 40064828412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN173.242026-03-31BUDGET 40064831412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.392026-03-31BUDGET 40064836412700000004127001000Ostale naknadeHIPOTEKARNA BANKA404.82026-03-31BUDGET 40064839412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.582026-03-31BUDGET 40064844412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.692026-03-31BUDGET 40065942414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTUDIO MOUSE D.O.O.326.72026-03-31BUDGET 40065947414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTUDIO MOUSE D.O.O.268.922026-03-31BUDGET 40065963413100000004131001000Kancelarijski materijalFIN ING DOO PODGORICA190.572026-03-31BUDGET 40065994419900000004199009000OstaloKNJAZ DOO NIKSIC3081.792026-03-31BUDGET 40065994419900000004199009000OstaloKNJAZ DOO NIKSIC1020.212026-03-31BUDGET 40066012413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA KOTOR7.732026-03-31BUDGET 40066025413100000004131003000Sredstva higijeneVELETEX AD679.262026-03-31BUDGET 40066025413100000004131003000Sredstva higijeneVELETEX AD271.722026-03-31BUDGET 40067079414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-03-31BUDGET 40070197419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3012.172026-03-31BUDGET 40070206419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA167.972026-03-31BUDGET 40070218419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA39.722026-03-31BUDGET 40070237419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN13.242026-03-31BUDGET 40070254419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE13.242026-03-31BUDGET 40070270419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC9.932026-03-31BUDGET 40070279419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE13.242026-03-31BUDGET 40072143419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE19.632026-03-31BUDGET 40072166413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA122026-03-31BUDGET 40072185413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR2.172026-03-31BUDGET Naziv kor.budžeta ZZZCG- Upravljanje i administracija Zavo457852.41 Kor.pror. 60301A0183457852.41 40046726413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-03-06BUDGET 40046845413100000004131001000Kancelarijski materijalSTRATUS DOO43.562026-03-06BUDGET 40046855413100000004131001000Kancelarijski materijalSTRATUS DOO1212026-03-06BUDGET 40046860413100000004131001000Kancelarijski materijalSTRATUS DOO1.372026-03-06BUDGET 40050123413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1447.52026-03-10BUDGET 40050683413100000004131001000Kancelarijski materijalSTRATUS DOO0.092026-03-11BUDGET 40060285413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-03-20BUDGET 40060289413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-03-20BUDGET 40062988413100000004131001000Kancelarijski materijalKASTEX DOO3318.772026-03-25BUDGET 40062988413100000004131001000Kancelarijski materijalKASTEX DOO314.862026-03-25BUDGET 40062994413100000004131001000Kancelarijski materijalKASTEX DOO157.32026-03-25BUDGET 40063020413100000004131001000Kancelarijski materijalSTRATUS DOO290.42026-03-25BUDGET 40066124419400000004194001000Osiguranje imovineGRAWE NEZIVOTNO OSIGURANJE8002026-03-31BUDGET 40066146413100000004131001000Kancelarijski materijalSTRATUS DOO0.212026-03-31BUDGET Naziv kor.budžeta ZZZCG- Objedinjene javne nabavke - Zavod6495.12 Kor.pror. 60301A01846495.12 40047195422400000004224001000Naknade nezaposlenim licimaPRVA(NIKSICKA) BANKA1110471.592026-03-06NAMJENSKI 40047195422400000004224001000Naknade nezaposlenim licimaPRVA(NIKSICKA) BANKA622298.772026-03-06BUDGET 40047203422400000004224001000Naknade nezaposlenim licimaJEDINSTVENI RACUN POREZA I DOPRIN6.132026-03-06BUDGET 40047207422400000004224001000Naknade nezaposlenim licimaJEDINSTVENI RACUN POREZA I DOPRIN173276.932026-03-06BUDGET Naziv kor.budžeta ZZZCG- Nov?ana naknada nezaposlenim lici1906053.42 Kor.pror. 60301A01901906053.42 40054675431800000004318003100Sezonsko zapošljavanjeHAUS MAJSTOR DOO PODGORICA142.52026-03-16BUDGET 40054691431800000004318003100Sezonsko zapošljavanjeDOO KOSMOPOLIT S676.892026-03-16BUDGET 40055897431800000004318003100Sezonsko zapošljavanjeBUS DOO2030.672026-03-17BUDGET 40057282431800000004318003100Sezonsko zapošljavanjePEKARA SAR651.872026-03-18BUDGET 40059052431800000004318003100Sezonsko zapošljavanjeELVIS COMERC DOO2278.632026-03-19BUDGET 40059082431800000004318003100Sezonsko zapošljavanjeHM COMPANY DOO1601.742026-03-19BUDGET 40059098431800000004318003100Sezonsko zapošljavanjeHIDZAB DOO458.312026-03-19BUDGET 40059110431800000004318003100Sezonsko zapošljavanjeDOO NASA TRGOVINA1353.782026-03-19BUDGET 40059129431800000004318003100Sezonsko zapošljavanjeDOO RATAR217.242026-03-19BUDGET 40063662431800000004318003100Sezonsko zapošljavanjeDOO TROTTERS BROS676.892026-03-26BUDGET 40063665431800000004318003100Sezonsko zapošljavanjeDOO DREAMLAND PN676.892026-03-26BUDGET 40065119431800000004318003200Strucno osposobljavanjeSS MT COMPANY DOO676.892026-03-27BUDGET Naziv kor.budžeta ZZZCG- Podsticaji za samozapošljavanje i11442.3 Kor.pror. 60301A069311442.3 40041959431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA302.042026-03-03BUDGET 40041977431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA302.042026-03-03BUDGET 40041982431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA302.042026-03-03BUDGET 40047058431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA619.922026-03-06BUDGET 40047065431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA154.982026-03-06BUDGET 40047069431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA154.982026-03-06BUDGET 40047076431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA154.982026-03-06BUDGET 40047086431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA154.982026-03-06BUDGET 40047102431800000004318003200Strucno osposobljavanjeLOVCEN BANKA AD PODGORICA154.982026-03-06BUDGET 40052719431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA2036.882026-03-12BUDGET 40052722431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA619.922026-03-12BUDGET 40052725431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA265.682026-03-12BUDGET 40052728431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA354.242026-03-12BUDGET 40055465431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA967.352026-03-16BUDGET 40055488431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA462.452026-03-16BUDGET 40055498431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA162.452026-03-16BUDGET 40055516431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA110.72026-03-16BUDGET 40055527431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA110.72026-03-16BUDGET 40055543431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA110.72026-03-16BUDGET 40055569431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA110.72026-03-16BUDGET 40055581431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA110.72026-03-16BUDGET 40056340431800000004318003200Strucno osposobljavanjeADDIKO BANK (HYPO ALPE ADRIA)513.152026-03-17BUDGET 40056349431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA513.152026-03-17BUDGET 40056363431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA513.152026-03-17BUDGET 40056376431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA513.152026-03-17BUDGET 40058321431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA487.082026-03-19BUDGET 40058331431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA162.362026-03-19BUDGET 40058341431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA162.362026-03-19BUDGET 40058348431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA162.362026-03-19BUDGET 40058352431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA162.362026-03-19BUDGET 40058359431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA162.362026-03-19BUDGET 40058474431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA487.082026-03-19BUDGET 40058481431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA162.362026-03-19BUDGET 40058500431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA162.362026-03-19BUDGET 40058512431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA162.362026-03-19BUDGET 40058530431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA162.362026-03-19BUDGET 40075210431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA14.432026-03-20BUDGET 40075210431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA149.682026-03-20BUDGET 40075210431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA904.652026-03-20BUDGET 40075210431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA1281.442026-03-20BUDGET 40075237431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA1012.742026-03-20BUDGET 40060519431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA1623.62026-03-20BUDGET 40060531431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA1623.62026-03-20BUDGET 40060539431800000004318003200Strucno osposobljavanjeERSTE(OPORTUNITI) BANKA649.442026-03-20BUDGET 40061811431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA147.62026-03-24BUDGET 40061812431800000004318003200Strucno osposobljavanjeLOVCEN BANKA AD PODGORICA147.62026-03-24BUDGET 40061813431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA147.62026-03-24BUDGET 40061816431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA147.62026-03-24BUDGET 40062747431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA619.922026-03-25BUDGET 40062750431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA154.982026-03-25BUDGET 40062757431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA154.982026-03-25BUDGET 40062764431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA774.92026-03-25BUDGET 40062767431800000004318003200Strucno osposobljavanjeERSTE(OPORTUNITI) BANKA619.922026-03-25BUDGET 40062774431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA1859.762026-03-25BUDGET 40065034431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA134.242026-03-27BUDGET 40065057431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA134.242026-03-27BUDGET 40065067431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA134.242026-03-27BUDGET Naziv kor.budžeta ZZZCG- Novcana pomoc nezaposlenim licima24648.57 Kor.pror. 60301A071124648.57 40039720414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-05BUDGET 40044026413100000004131001000Kancelarijski materijalKASTEX DOO39.332026-03-05BUDGET 40044049413100000004131001000Kancelarijski materijalKASTEX DOO131.292026-03-05BUDGET 40044071419300000004193002000Održavanje softveraCOREMEDIQ DOO544.52026-03-05BUDGET 40045914414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40045924414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-06BUDGET 40045947419900000004199001000OstaloVSG COMMERCE D.O.O.162026-03-06BUDGET 40045961413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO362.192026-03-06BUDGET 40045980413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO30.72026-03-06BUDGET 40046587412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1202026-03-06BUDGET 40046615412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1202026-03-06BUDGET 40046629412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1202026-03-06BUDGET 40046646412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1202026-03-06BUDGET 40046660412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-03-06BUDGET 40046682412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-03-06BUDGET 40046695412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-03-06BUDGET 40046710412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA62026-03-06BUDGET 40046729412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3202026-03-06BUDGET 40046740412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.672026-03-06BUDGET 40046753412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.62026-03-06BUDGET 40046869412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA160.712026-03-06BUDGET 40046887412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.572026-03-06BUDGET 40046898412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.822026-03-06BUDGET 40051675419900000004199001000OstaloCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)778.932026-03-11BUDGET 40051724414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.242026-03-11BUDGET 40051741414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.222026-03-11BUDGET 40051779414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)222026-03-11BUDGET 40051804414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO372.112026-03-11BUDGET 40052771414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA4002026-03-12BUDGET 40052775414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA427.992026-03-12BUDGET 40052775414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA72.012026-03-12BUDGET 40052781414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-03-12BUDGET 40052783414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-03-12BUDGET 40052795412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-03-12BUDGET 40052799412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN46.912026-03-13BUDGET 40052803412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.332026-03-13BUDGET 40053563415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA73.892026-03-13BUDGET 40056354414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA156.992026-03-17BUDGET 40057846414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA72.12026-03-18BUDGET 40057861414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-03-18BUDGET 40062120419900000004199001000OstaloPARKING SERVIS PODGORICA1282026-03-26BUDGET 40062123419900000004199001000OstaloPARKING SERVIS PODGORICA202026-03-26BUDGET 40064234413100000004131001000Kancelarijski materijalKASTEX DOO52.552026-03-26BUDGET 40064037413100000004131001000Kancelarijski materijalKASTEX DOO111.932026-03-27BUDGET 40064435414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO278.652026-03-27BUDGET 40064435414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO24.852026-03-27BUDGET 40065356411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1021.772026-03-31BUDGET 40065356411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.112026-03-31BUDGET 40065356411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.112026-03-31BUDGET 40065356411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.422026-03-31BUDGET 40065356411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN368.522026-03-31BUDGET 40065362411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA55.282026-03-31BUDGET 40065370411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4676.142026-03-31BUDGET 40065388411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1199.972026-03-31BUDGET 40065393411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA632.532026-03-31BUDGET 40065400411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)432.282026-03-31BUDGET 40065406411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA399.592026-03-31BUDGET 40065425411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)432.282026-03-31BUDGET 40065437411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA203.652026-03-31BUDGET 40065452411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA399.982026-03-31BUDGET 40065466411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)109.852026-03-31BUDGET 40065479411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA290.152026-03-31BUDGET 40070707414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO71.542026-03-31BUDGET 40070707414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO11.552026-03-31BUDGET 40070878413100000004131003000Sredstva higijeneVOLI TRADE DOO89.592026-03-31BUDGET 40072043419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-03-31BUDGET 40072059419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.932026-03-31BUDGET 40072070419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-03-31BUDGET Naziv kor.budžeta Fond za obešt-Obešteæenje za oduzeta imo17300.72 Kor.pror. 60501A013817300.72 40040658422100000004221000000Garantovane zaradePRVA(NIKSICKA) BANKA36002026-03-02NAMJENSKI 40040701422100000004221000000Garantovane zaradePRVA(NIKSICKA) BANKA102026-03-02NAMJENSKI 40040735422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA36002026-03-02NAMJENSKI 40040754422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA36002026-03-02NAMJENSKI 40040767422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA942.562026-03-02NAMJENSKI 40040780422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA228.332026-03-02NAMJENSKI 40040818422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA594.22026-03-02NAMJENSKI 40040831422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA657.032026-03-02NAMJENSKI 40040847422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA807.012026-03-02NAMJENSKI 40040866422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA36002026-03-02NAMJENSKI 40040873422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA48002026-03-02NAMJENSKI 40040882422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA36002026-03-02NAMJENSKI 40040889422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA36002026-03-02NAMJENSKI 40041317422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA32402026-03-02NAMJENSKI 40041333422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041343422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA32402026-03-02NAMJENSKI 40041352422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-02NAMJENSKI 40041367422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041376422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA32402026-03-02NAMJENSKI 40041386422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041395422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-02NAMJENSKI 40041400422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041407422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-02NAMJENSKI 40041412422100000004221000000Garantovane zaradeLOVCEN BANKA AD PODGORICA32402026-03-02NAMJENSKI 40041421422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041428422100000004221000000Garantovane zaradeLOVCEN BANKA AD PODGORICA32402026-03-02NAMJENSKI 40041440422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA46802026-03-02NAMJENSKI 40041446422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-02NAMJENSKI 40041451422100000004221000000Garantovane zaradeLOVCEN BANKA AD PODGORICA32402026-03-02NAMJENSKI 40041454422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-02NAMJENSKI 40041462422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA10802026-03-02NAMJENSKI 40042433422100000004221000000Garantovane zaradeLOVCEN BANKA AD PODGORICA32402026-03-03NAMJENSKI 40042449422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-03NAMJENSKI 40042462422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-03NAMJENSKI 40042470422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA32402026-03-03NAMJENSKI 40042480422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-03NAMJENSKI 40042497422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-03NAMJENSKI 40042734422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-03NAMJENSKI 40042772422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-03NAMJENSKI 40042794422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-03NAMJENSKI 40042817422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA32402026-03-03NAMJENSKI 40043033422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-03NAMJENSKI 40043058422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-03NAMJENSKI 40043083422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA43202026-03-03NAMJENSKI 40047602422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA229.612026-03-06NAMJENSKI 40061404422100000004221000000Garantovane zaradePRVA(NIKSICKA)BANKA32402026-03-23NAMJENSKI 40061482422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA7202026-03-23NAMJENSKI 40061490422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-23NAMJENSKI 40061502422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-03-23NAMJENSKI 40061506422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-03-23NAMJENSKI 40061524422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA32402026-03-23NAMJENSKI 40061530422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA63.932026-03-23NAMJENSKI 40061530422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA1016.072026-03-23NAMJENSKI 40061539422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-03-23NAMJENSKI 40061542422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA3602026-03-23NAMJENSKI 40062128422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA12002026-03-25NAMJENSKI 40062138422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA27002026-03-25NAMJENSKI 40062141422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA36002026-03-25NAMJENSKI 40062151422100000004221000000Garantovane zaradeUNIVERZAL CAPITAL BANK36002026-03-25NAMJENSKI 40065386422100000004221000000Garantovane zaradeERSTE (OPORTUNITI) BANKA32402026-03-27NAMJENSKI 40065413422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA3602026-03-27NAMJENSKI Naziv kor.budžeta Fond rada-za garantovane zarade166968.74 Kor.pror. 60601A0185166968.74 40041480422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN11101.942026-03-02NAMJENSKI 40041488422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN9635.042026-03-02NAMJENSKI 40041496422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN8974.482026-03-02NAMJENSKI 40052507422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN3963.352026-03-12NAMJENSKI 40065562422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN451.112026-03-27NAMJENSKI 40066066422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN6002026-03-31NAMJENSKI Naziv kor.budžeta Fond rada-za poreze i doprinose34725.92 Kor.pror. 60601A018634725.92 40048476422200000004222001000Otpremnine za tehnoloske viskovePRVA(NIKSICKA)BANKA19262026-03-09NAMJENSKI 40065440422200000004222001000Otpremnine za tehnoloske viskovePRVA(NIKSICKA)BANKA19262026-03-27NAMJENSKI 40065531422200000004222001000Otpremnine za tehnoloske viskovePRVA(NIKSICKA)BANKA19262026-03-27NAMJENSKI Naziv kor.budžeta Fond rada-za tehnološke viškove5778 Kor.pror. 60601A01875778 40040465441500000004415003000Kancelarijska opremaMULTIKOM RETAIL DOO19.62026-03-02BUDGET 40044605414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA221.22026-03-04BUDGET 40044662414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)41.972026-03-04BUDGET 40044668414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO90.152026-03-04BUDGET 40044674419900000004199001000OstaloPARKING SERVIS PODGORICA402026-03-04BUDGET 40044679419900000004199001000OstaloVOLI TRADE DOO42.262026-03-04BUDGET 40044697419900000004199001000OstaloVOLI TRADE DOO36.072026-03-04BUDGET 40044715415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA84.72026-03-04BUDGET 40044727415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA48.42026-03-04BUDGET 40044738414900000004149009000Ostale uslugeDOO ARHITIM352026-03-04BUDGET 40044747413500000004135001200Rashodi za naftuJUGOPETROL AD303.382026-03-04BUDGET 40047118412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5002026-03-06BUDGET 40047134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN61.452026-03-06BUDGET 40047134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.072026-03-06BUDGET 40047134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.072026-03-06BUDGET 40047134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN45.662026-03-06BUDGET 40047134412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.232026-03-06BUDGET 40048493413100000004131003000Sredstva higijeneMIL-POP D.O.O.2852026-03-09BUDGET 40050052412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1082026-03-10BUDGET 40050063412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-03-10BUDGET 40050094412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA10122026-03-10BUDGET 40050117412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5062026-03-10BUDGET 40050129412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-10BUDGET 40050171412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-10BUDGET 40050201412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-03-10BUDGET 40052631414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-03-12BUDGET 40053685414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO682.82026-03-13BUDGET 40053723414300000004143001000Rashodi za telefonske uslugeONE CRNA GORA DOO354.152026-03-13BUDGET 40053744431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-03-13BUDGET 40053749431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40053753431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-03-13BUDGET 40053757431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-03-13BUDGET 40053765431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-03-13BUDGET 40054982412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA699.92026-03-16BUDGET 40055002412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA12002026-03-16BUDGET 40055041412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-16BUDGET 40055054412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-03-16BUDGET 40055071414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA152026-03-16BUDGET 40061216419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO162026-03-23BUDGET 40061361415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA36.32026-03-23BUDGET 40061367413100000004131001000Kancelarijski materijalKASTEX DOO3632026-03-23BUDGET 40066129419900000004199001000OstaloVOLI TRADE DOO22.922026-03-31BUDGET 40066144419900000004199001000OstaloVOLI TRADE DOO49.32026-03-31BUDGET 40066161419900000004199001000OstaloPARKING SERVIS PODGORICA402026-03-31BUDGET 40066388411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA8502026-03-31BUDGET 40066408411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA853.232026-03-31BUDGET 40066430411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1392.752026-03-31BUDGET 40066459411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA864.482026-03-31BUDGET 40066477411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA327.872026-03-31BUDGET 40066499411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA803.592026-03-31BUDGET 40066513411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1073.452026-03-31BUDGET 40066530411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA595.152026-03-31BUDGET 40066556411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.552026-03-31BUDGET 40066614411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA182.532026-03-31BUDGET 40066673411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE7.792026-03-31BUDGET 40067132411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN815.262026-03-31BUDGET 40067132411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN40.762026-03-31BUDGET 40067132411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN40.762026-03-31BUDGET 40067132411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN16.312026-03-31BUDGET 40067132411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN332.92026-03-31BUDGET 40067181411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA49.942026-03-31BUDGET Naziv kor.budžeta Fond rada-Upr i Adm Fonda za rad22760.9 Kor.pror. 60601A018822760.9